Variable Interest Entity (Tables)

9 Months Ended

Apr. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Net Income and Aggregate Funding Repaid to the Company by VIE

The VIE’s net income and aggregate funding from (repaid to) the Company were as follows:

	Three Months Ended April 30,				Nine Months Ended April 30,
	2022		2021		2022			2021
	(in thousands)
Net income of the VIE	$	72	$	—	$	72		$	—
Aggregate funding from (repaid to) the Company, net	$	1	$	—	$	(95	)	$	—

VIE’s Summarized Consolidated Balance Sheet

The VIE’s summarized consolidated balance sheet amounts are as follows:

	April 30, 2022		July 31, 2021
	(in thousands)
Assets:
Cash and equivalents	$	1,570	$	1,364
Restricted cash		4,896		3,848
Trade accounts receivable, net		29		91
Prepaid expenses		91		344
Other current assets		1,160		858
Due from the Company		87		—
Property, plant, and equipment, net		520		637
Other intangibles, net		927		1,042
Total assets	$	9,280	$	8,184
Liabilities and noncontrolling interests:
Trade accounts payable	$	2	$	312
Accrued expenses		46		26
Other current liabilities		5,792		4,491
Due to the Company		—		8
Accumulated other comprehensive income (loss)		14		(7	)
Noncontrolling interests		3,426		3,354
Total liabilities and noncontrolling interests	$	9,280	$	8,184