XML 86 R62.htm IDEA: XBRL DOCUMENT v3.22.4
EARNINGS (LOSS) PER SHARE - Additional Information (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2023
Jan. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 24.7 24.7 24.2 24.7
Convertible debt        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Interest expense excluded from computation of earnings, amount $ 0.8 $ 0.7 $ 1.6 $ 1.4
Preferred Dividends        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Interest expense excluded from computation of earnings, amount $ 0.5 $ 0.5 $ 1.1 $ 1.1