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Leases (Details - Maturities of Operating Lease Liabilities)
$ in Thousands
Jul. 31, 2023
USD ($)
2024 (remaining period) $ 3,493
2025 4,689
2026 4,796
2027 4,618
2028 4,036
Thereafter 56,418
Total lease payments 78,050
Less: imputed interest (29,455)
Total lease liabilities 48,595
Finance Lease [Member]  
2024 (remaining period) 472
2025 629
2026 629
2027 419
2028 0
Thereafter 0
Total lease payments 2,149
Less: imputed interest (186)
Total lease liabilities 1,963
Operating Lease [Member]  
2024 (remaining period) 3,021
2025 4,060
2026 4,167
2027 4,199
2028 4,036
Thereafter 56,418
Total lease payments 75,901
Less: imputed interest (29,269)
Total lease liabilities $ 46,632