Variable Interest Entity (Tables)

12 Months Ended

Jul. 31, 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 (repaid to) provided by the Company were as follows:

(in thousands)	Year ended July 31, 2022			For the period from May 31, 2021 to July 31, 2021
Net income of the VIE	$	248		$	54
Aggregate funding (repaid to) provided by the Company, net	$	(94	)	$	8

VIE’s Summarized Consolidated Balance Sheet

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

July 31 (in thousands)	2022			2021
ASSETS
Cash and cash equivalents	$	1,808		$	1,364
Restricted cash		4,490			3,848
Trade accounts receivable, net		31			91
Prepaid expenses		14			344
Other current assets		1,387			858
Due from the Company		86			—
Property, plant, and equipment, net		467			637
Other intangibles, net		889			1,042
TOTAL ASSETS	$	9,172		$	8,184
LIABILITIES AND NONCONTROLLING INTERESTS
Trade accounts payable	$	—		$	312
Accrued expenses		20			26
Other current liabilities		5,559			4,491
Due to the Company		—			8
Accumulated other comprehensive loss		(9	)		(7	)
Noncontrolling interests		3,602			3,354
TOTAL LIABILITIES AND NONCONTROLLING INTERESTS	$	9,172		$	8,184