XML 77 R53.htm IDEA: XBRL DOCUMENT v3.22.4
DEBT - Net Carrying Value of the Notes (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Jul. 31, 2022
Feb. 28, 2019
Debt Instrument [Line Items]      
Carrying amount of equity component $ 8,200 $ 8,200  
Total debt, net 12,048 10,968  
SPHG Holdings | Convertible Notes Payable      
Debt Instrument [Line Items]      
Principal amount of note 14,940 14,940 $ 14,900
Unamortized debt discount (2,836) (3,893)  
Total debt, net $ 12,104 $ 11,047