Disposition (Tables)

3 Months Ended

Oct. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The carrying amount of the major classes of assets and liabilities classified as held for sale as of October 31, 2023 are as follows:

	October 31, 2023
Cash and cash equivalents	$	52,000
Accounts receivable, net	4,220,000
Inventories, net	17,671,000
Prepaid expenses and other current assets	161,000
Property, plant and equipment, net	2,789,000
Operating lease right-of-use assets, net	5,379,000
Goodwill	14,587,000
Other assets, net	35,000
Total assets of disposal group held for sale	$	44,894,000
Accounts payable	$	3,160,000
Accrued expenses and other current liabilities	1,753,000
Operating lease liabilities, current	545,000
Contract liabilities	656,000
Operating lease liabilities, non-current	4,894,000
Deferred tax liability, net	(451,000)
Total liabilities of disposal group held for sale	$	10,557,000