XML 72 R48.htm IDEA: XBRL DOCUMENT v3.22.4
RESTRUCTURING - Restructuring Liability Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2023
Jan. 31, 2022
Restructuring Reserve [Roll Forward]        
Costs incurred $ 0 $ 856 $ 0 $ 856
IWCO Direct's Competitive Improvement Plan        
Restructuring Reserve [Roll Forward]        
Costs incurred 0 $ 856 0 $ 856
IWCO Direct's Competitive Improvement Plan | IWCO Direct Holdings, Inc.        
Restructuring Reserve [Roll Forward]        
Beginning balance     892  
Costs incurred     0  
Cash payments     (722)  
Non-cash relief of accrual     0  
Change in estimates     (2)  
Ending balance $ 168   $ 168