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Cornerstone Restructuring, Cornerstone Acquisition, and Rp Finance Consolidation - Schedule of Fair Value Measurements and Disclosures (Details)
$ in Thousands
12 Months Ended
Jul. 31, 2025
USD ($)
Fair value of consideration paid  
Fair value of RFL Line of Credit $ 37,845
Fair value of 2023 Promissory Note 2,663
Cash consideration 1,500
(i) Total fair value of consideration paid 42,008
(ii) Fair value of noncontrolling interests 27,501
(iii) Reported value of previously held interests [1]
Sum of (i), (ii), and (iii) 69,509
Common Stock [Member]  
Fair value of consideration paid  
(i) Total fair value of consideration paid
(ii) Fair value of noncontrolling interests 12,667
(iii) Reported value of previously held interests
Sum of (i), (ii), and (iii) $ 12,667
[1] Rafael’s interest in the Series D Preferred Stock of Cornerstone, that was converted into Cornerstone Common Stock in the Cornerstone Restructuring, represents a previously held interest in Cornerstone that is included at its reported amount, or $0.