XML 127 R106.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES - Components of Income Tax Expense from Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2023
Apr. 30, 2023
Jul. 31, 2024
Current provision (benefit):      
Federal $ 72 $ 487 $ 53
State (110) 48 (141)
Foreign (110) 1,095 1,535
Current provision (148) 1,630 1,447
Deferred (benefit) provision:      
Federal 0 0 (62,128)
State 0 0 (6,410)
Foreign (250) 0 68
Deferred provision (250) 0 (68,470)
Total tax (benefit) provision $ (398) $ 1,630 $ (67,023)