Discontinued Operations (Tables)

6 Months Ended

Jan. 31, 2024

Discontinued Operations [Abstract]

Schedule of Condensed Operating Results of the Discontinued Operations

The following table sets forth the condensed operating results of the discontinued operations for the three and six months ended January 31:

	Three Months Ended January 31						Six Months Ended January 31
	2024			2023			2024			2023
Net revenues		—		$	8,824			—		$	19,997
Cost of revenues	$	175			10,463			—			20,545
Selling, general and administrative		813			6,382		$	2,250			12,397
Research and development		—			306			—			603
Legal and related expenses		(41	)		107			—			171
Other expense (income)		1,251			(6	)		889			(9	)
Loss from discontinued operations	$	(2,198	)	$	(8,428	)	$	(3,139	)	$	(13,710	)

Schedule of Major Classes of Assets and liabilities of the Discontinued Operations

The following table sets forth the condensed carrying amounts of major classes of assets and liabilities of the discontinued operations as of the dates indicated:

	January 31, 2024		July 31, 2023
Carrying amounts of major current assets included as part of discontinued operations:
Trade receivables	$	182	$	1,675
Prepaid and other current		5		54
Total current assets		187		1,729
Carrying amounts of major current liabilities included as part of discontinued operations:
Trade payables and accrued liabilities		10,513		20,616
Operating lease liabilities and other		1,951		2,215
Total current liabilities		12,464		22,831
Current liabilities of discontinued operations, net		12,277		21,102
Carrying amount of major non-current assets included as part of discontinued operations:
Right of use assets	$	6,104	$	7,001
Other		80		62
Total non-current assets		6,184		7,063
Carrying amount of major non-current liabilities included as part of discontinued operations:
Operating lease liabilities and other		4,696		6,096
Non-current assets of discontinued operations, net	$	1,488	$	967