XML 95 R79.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Details)
12 Months Ended
Jul. 31, 2023
USD ($)
Jul. 31, 2023
USD ($)
operating_segment
Jul. 31, 2023
USD ($)
segment
Aug. 01, 2023
$ / shares
Goodwill [Roll Forward]        
Balance as of July 31, 2022 $ 347,692,000      
Goodwill, Ending Balance 347,692,000      
Number of operating segments   2 2  
Goodwill 347,692,000 $ 347,692,000 $ 347,692,000  
Common Stock        
Goodwill [Roll Forward]        
Share price (in dollars per share) | $ / shares       $ 10.09
Satellite and Space Communications        
Goodwill [Roll Forward]        
Balance as of July 31, 2022 173,602,000      
Goodwill, Ending Balance 173,602,000      
Percentage of fair value in excess of carrying amount for reporting unit       18.30%
Goodwill 173,602,000 173,602,000 173,602,000  
Terrestrial and Wireless Networks        
Goodwill [Roll Forward]        
Balance as of July 31, 2022 174,090,000      
Goodwill, Ending Balance 174,090,000      
Percentage of fair value in excess of carrying amount for reporting unit       8.90%
Goodwill $ 174,090,000 $ 174,090,000 $ 174,090,000