XML 78 R68.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Defined Benefit Plan Disclosure [Line Items]    
Revenues $ 301,205 $ 321,816
Selling, general and administrative [1] 77,222 69,620
Total costs and expenses 77,263 68,920
Loss from operations 17,165 20,226
Other expense, net (5,586) (3,842)
Net loss 8,476 12,555
Equity Method Investee [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Revenues 2,551 1,873
Direct cost of revenues 2,193 1,694
Selling, general and administrative 2,093 1,636
Total costs and expenses 4,286 3,330
Loss from operations (1,735) (1,457)
Other expense, net (104) (344)
Net loss $ (1,839) $ (1,801)
[1] Stock-based compensation included in selling, general and administrative expense