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EXCHANGE TRANSACTION - Summary of Preliminary Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 01, 2023
Jul. 31, 2024
Jul. 31, 2023
Apr. 30, 2023
Related Party Transaction [Line Items]        
Goodwill   $ 19,703 $ 22,785  
SPLP        
Related Party Transaction [Line Items]        
Accounts receivable, trade $ 36,900     $ 36,900
Measurement period adjustments, accounts receivable, trade 0      
Inventories, net 6,900     6,900
Measurement period adjustments, inventory 0      
Prepaid expenses and other current assets 4,957     4,957
Measurement period adjustments, prepaid expenses and other current assets 0      
Other intangible assets 35,500     35,500
Measurement period adjustments, other intangible assets 0      
Other assets 3,900     3,900
Measurement period adjustments, other assets 0      
Property and equipment, net 3,400     3,400
Measurement period adjustments, property, plant, and equipment 0      
Operating lease right-of-use assets 29,250     29,250
Measurement period adjustments, operating lease right-of-use assets 0      
Investments 202,733     202,733
Measurement period adjustments, Investments 0      
Estimated fair value of total assets acquired by Steel Holdings 323,540     323,540
Measurement period adjustments, estimated fair value of total assets acquired by Steel Holdings 0      
Accounts payable 26,300     26,300
Measurement period adjustments, accounts payable 0      
Accrued expenses 26,018     29,100
Measurement period adjustments, accrued expenses (3,082)      
Current lease obligations 7,994     7,994
Measurement period adjustments, current lease obligations 0      
Other current liabilities 7,236     7,236
Measurement period adjustments, other current liabilities 0      
Long-term lease obligations 21,300     21,300
Measurement period adjustments, long-term lease obligations 0      
Other long-term liabilities 5,742     5,742
Measurement period adjustments, other long-term liabilities 0      
Estimated fair value of total liabilities assumed by Steel Holdings 94,590     97,672
Measurement period adjustments, estimated fair value of total liabilities assumed by Steel Holdings (3,082)      
Fair value of identifiable net assets 228,950     225,868
Measurement period adjustments, fair value of identifiable net assets 3,082      
Goodwill 19,703     $ 22,785
Measurement period adjustments, goodwill $ (3,082)