XML 74 R63.htm IDEA: XBRL DOCUMENT v3.22.1
COMPREHENSIVE INCOME (LOSS) - Accumulated Other Comprehensive Income Items (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Apr. 30, 2022
Apr. 30, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ (36,740) $ 47,747 $ 6,212 $ 48,818
Foreign currency translation adjustment (2,461) (112) (2,276) 5,281
Total other comprehensive (loss) income (2,461) (112) (2,276) 5,281
Ending balance (9,427) 19,584 (9,427) 19,584
Accumulated Other Comprehensive Income        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 7,347 9,236 7,162 3,843
Foreign currency translation adjustment     (2,276) 5,281
Total other comprehensive (loss) income     (2,276) 5,281
Ending balance 4,886 9,124 4,886 9,124
Foreign Currency Items        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     9,762 5,025
Foreign currency translation adjustment     (2,276) 5,281
Total other comprehensive (loss) income     (2,276) 5,281
Ending balance 7,486 10,306 7,486 10,306
Pension Items        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     (2,600) (1,182)
Foreign currency translation adjustment     0 0
Total other comprehensive (loss) income     0 0
Ending balance $ (2,600) $ (1,182) $ (2,600) $ (1,182)