XML 75 R62.htm IDEA: XBRL DOCUMENT v3.21.2
COMPREHENSIVE INCOME (LOSS) - Accumulated Other Comprehensive Income Items (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 6,212 $ 48,818
Foreign currency translation adjustment 198 2,973
Other comprehensive income 198 2,973
Ending balance (13,431) 47,894
Accumulated Other Comprehensive Income    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 7,162 3,843
Foreign currency translation adjustment 198 2,973
Other comprehensive income 198 2,973
Ending balance 7,360 6,816
Foreign Currency Items    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 9,762 5,025
Foreign currency translation adjustment 198 2,973
Other comprehensive income 198 2,973
Ending balance 9,960 7,998
Pension Items    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (2,600) (1,182)
Foreign currency translation adjustment 0 0
Other comprehensive income 0 0
Ending balance $ (2,600) $ (1,182)