XML 66 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
DEBT - Net Carrying Value of the Notes (Details) - USD ($)
Jan. 31, 2022
Jul. 31, 2021
Feb. 28, 2019
Debt Instrument [Line Items]      
Carrying amount of equity component $ 8,200,000 $ 8,200,000  
Total debt, net 371,139,000 373,134,000  
SPHG Holdings | 7.50% Convertible Senior Note due March 1, 2024      
Debt Instrument [Line Items]      
Principal amount of note 14,940,000 14,940,000 $ 14,900,000
Unamortized debt discount (4,797,000) (5,597,000)  
Total debt, net $ 10,143,000 $ 9,343,000