Discontinued Operations (Tables)

12 Months Ended

Jul. 31, 2023

Discontinued Operations [Abstract]

Schedule of Classes of Assets and Liabilities

The carrying value of major classes of assets and liabilities related to discontinued operations at July 31, 2022 was as follows:

	As of July 31, 2022
	(in thousands)
Current assets held-for-sale
Building and Improvements	$	45,437
Land		10,412
Furniture and Fixtures		1,145
Other		205
Property and equipment		57,199
Less Accumulated Depreciation		(17,005	)
Property and equipment, net		40,194
Total current assets held-for-sale		40,194
Total assets held-for-sale	$	40,194
Current liabilities held-for-sale
Total current liabilities	$	15,000

Schedule of Components Comprising Net Loss

The following table details the components comprising net loss from our discontinued operations:

	Year Ended July 31,
	2023			2022
	(in thousands)
Revenue from discontinued operations:
Rental – Third Party	$	68		$	644
Rental – Related Party		115			2,161
Parking		66			694
Total revenue from discontinued operations		249			3,499
Costs and expenses from discontinued operations:
General and administrative		468			2,683
Depreciation and amortization		—			1,317
Loss from discontinued operations		(219	)		(501	)
Other income		—			157
Interest expense		(87	)		(1,486	)
Loss from discontinued operations		(306	)		(1,830	)
Gain on disposal of discontinued operations		6,784			—
Gain (loss) from discontinued operations	$	6,478		$	(1,830	)