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RESTRUCTURING - Restructuring Liability Rollforward (Details) - IWCO Direct's Competitive Improvement Plan
$ in Thousands
3 Months Ended
Oct. 31, 2021
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 1,055
Costs incurred 6,645
Non-cash relief of accrual (4,465)
Change in estimates (14)
Ending balance 3,221
Employee termination costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 1,055
Costs incurred 1,985
Non-cash relief of accrual 0
Change in estimates (14)
Ending balance 3,026
Contractual obligations  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Costs incurred 195
Non-cash relief of accrual 0
Change in estimates 0
Ending balance 195
Asset Impairment  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Costs incurred 4,465
Non-cash relief of accrual (4,465)
Change in estimates 0
Ending balance $ 0