XML 78 R64.htm IDEA: XBRL DOCUMENT

EQUITY INVESTMENTS - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Jul. 31, 2025	Jul. 31, 2024	Jul. 31, 2023	Dec. 30, 2022
Schedule of Equity Method Investments [Line Items]
Equity investments	$ 136,784	$ 137,272
Losses from investment	3,775	13,106	$ 10,130
TN-RP Holding LLC
Schedule of Equity Method Investments [Line Items]
Equity investments	$ 136,784	$ 137,272		$ 105,600
TN-RP Holding LLC \| Class C-RP Units \| TechNexus
Schedule of Equity Method Investments [Line Items]
Ownership (as percent)				100.00%
TN-RP Holding LLC \| Class A-RP Units
Schedule of Equity Method Investments [Line Items]
Ownership (as percent)				100.00%

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details

- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

+ References + Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details