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RESTRUCTURING - Restructuring Liability Rollforward (Details) - IWCO Direct's Competitive Improvement Plan - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2022
Jan. 31, 2022
Jan. 31, 2021
Restructuring Reserve [Roll Forward]      
Beginning balance   $ 1,055  
Costs incurred $ 6,399 13,636 $ 13,044
Cash payments   (4,395)  
Non-cash relief of accrual   (8,172)  
Change in estimates   (655)  
Ending balance 1,469 1,469  
Employee termination costs      
Restructuring Reserve [Roll Forward]      
Beginning balance   1,055  
Costs incurred 2,242 4,800 4,227
Cash payments   (3,759)  
Non-cash relief of accrual   (7)  
Change in estimates   (655)  
Ending balance 1,434 1,434  
Contractual obligations      
Restructuring Reserve [Roll Forward]      
Beginning balance   0  
Costs incurred 113 199 308
Cash payments   (164)  
Non-cash relief of accrual   0  
Change in estimates   0  
Ending balance 35 35  
Asset Impairment      
Restructuring Reserve [Roll Forward]      
Beginning balance   0  
Costs incurred   8,165  
Cash payments   0  
Non-cash relief of accrual   (8,165)  
Change in estimates   0  
Ending balance 0 0  
Other      
Restructuring Reserve [Roll Forward]      
Beginning balance   0  
Costs incurred 344 472 $ 344
Cash payments   (472)  
Non-cash relief of accrual   0  
Change in estimates   0  
Ending balance $ 0 $ 0