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RESTRUCTURING - Restructuring Liability Rollforward (Details) - IWCO Direct's Competitive Improvement Plan - IWCO Direct Holdings, Inc.
$ in Thousands
3 Months Ended
Oct. 31, 2022
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 892
Costs incurred 0
Cash payments (551)
Non-cash relief of accrual 0
Change in estimates 25
Ending balance $ 316