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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2022
Jul. 31, 2021
Current assets:    
Cash and cash equivalents $ 53,142 $ 58,117
Accounts receivable, trade, net of allowance for doubtful accounts of $44 and $49 at July 31, 2022 and 2021, respectively 40,083 36,547
Inventories, net 8,151 9,043
Funds held for clients 4,903 8,212
Prepaid expenses and other current assets 3,551 4,958
Current assets of discontinued operations 0 96,522
Total current assets 109,830 213,399
Property and equipment, net 3,534 4,616
Operating lease right-of-use assets 19,655 18,253
Other assets 4,730 5,692
Long-term assets of discontinued operations 0 434,421
Total assets 137,749 676,381
Current liabilities:    
Accounts payable 30,553 29,829
Accrued expenses 28,396 32,653
Funds held for clients 4,903 8,212
Current lease obligations 6,466 9,630
Other current liabilities 13,482 14,277
Current liabilities of discontinued operations 0 123,392
Total current liabilities 83,800 217,993
Convertible note payable 11,047 9,343
Long-term lease obligations 12,945 8,719
Other long-term liabilities 3,983 3,863
Long-term liabilities of discontinued operations 0 395,071
Total long-term liabilities 27,975 416,996
Total liabilities 111,775 634,989
Commitments and contingencies (Note 10)
Contingently redeemable preferred stock, $0.01 par value per share. 35,000 shares authorized, issued and outstanding at July 31, 2022 and 2021 35,180 35,180
Stockholders' equity:    
Preferred stock, $0.01 par value per share. 4,965,000 shares authorized at July 31, 2022 and 2021; zero shares issued and outstanding at July 31, 2022 and 2021 0 0
Common stock, $0.01 par value per share. Authorized 1,400,000,000 shares; 60,529,558 issued and outstanding shares at July 31, 2022; 63,099,496 issued and outstanding shares at July 31, 2021 605 632
Additional paid-in capital 7,479,366 7,478,638
Accumulated deficit (7,493,317) (7,480,220)
Accumulated other comprehensive income 4,140 7,162
Total stockholders' (deficit) equity (9,206) 6,212
Total liabilities, contingently redeemable preferred stock and stockholders' equity $ 137,749 $ 676,381