Line Of Credit Facility, Sublimit Borrowing Capacity

No definition available.

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- Definition

Nature Of Operations [Line Items]

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- Definition

Right To Receive Share, Price Per Share

+ References

No definition available.

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- Definition

Working Capital Increase (Deficit)

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No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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- Definition

Period when results of operations of the acquired entity are included in the income statement of the combined entity, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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NATURE OF OPERATIONS - (Detail) - USD ($) $ / shares in Units, $ in Thousands	Jun. 12, 2022	Jul. 31, 2022	Mar. 16, 2022	Jan. 31, 2022	Jul. 31, 2021
Nature Of Operations [Line Items]
Cash and cash equivalents		$ 53,142			$ 58,117
Working capital deficit		26,000
Right to receive share, price per share (in usd per share)	$ 1.35
Business acquisition, transaction costs	$ 80,000
Moduslink
Nature Of Operations [Line Items]
Business acquisition, period results included in combined entity	2 years
IWCO Direct Holdings, Inc.
Nature Of Operations [Line Items]
Long-term line of credit				$ 361,300
Umpqua Revolver
Nature Of Operations [Line Items]
Line of credit facility, maximum credit commitment		12,500	$ 12,500
Line of credit facility, sublimit borrowing capacity		5,000	$ 5,000
Revolving credit facility		600
Long-term line of credit		$ 0			$ 0