XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
COMPREHENSIVE INCOME (LOSS) - Accumulated Other Comprehensive Income Items (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ (9,206) $ 6,212
Foreign currency translation adjustment (2,837) 198
Pension liability adjustments (1,078) 0
Other comprehensive income (3,915) 198
Ending balance (8,524) (13,431)
Accumulated Other Comprehensive Income    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 4,140 7,162
Ending balance 225 7,360
Foreign Currency Items    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 6,063 9,762
Foreign currency translation adjustment (2,837) 198
Pension liability adjustments 0  
Other comprehensive income (2,837) 198
Ending balance 3,226 9,960
Pension Items    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (1,923) (2,600)
Foreign currency translation adjustment 0 0
Pension liability adjustments (1,078)  
Other comprehensive income (1,078) 0
Ending balance $ (3,001) $ (2,600)