Asset Purchases Agreement, Purchase Price

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- Definition

Long-Term Debt, Cash Amendment Fee Amount

+ References

No definition available.

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- Definition

Long-Term Debt, Extended Term

+ References

No definition available.

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- Definition

Long-Term Debt, Repayment Anniversary Term

+ References

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- Definition

Proceeds From Sale Of Productive Assets, Percentage Of Total Distribution

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
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-Section 50
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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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- Definition

The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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-SubTopic 10
-Section 45
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Details) $ in Thousands			1 Months Ended	21 Months Ended
SUBSEQUENT EVENTS (Details) $ in Thousands	Mar. 10, 2023 USD ($)	Mar. 09, 2023 USD ($)	Feb. 28, 2023 USD ($)	Dec. 20, 2024 USD ($)	Jan. 31, 2023 USD ($)	Jul. 31, 2022 USD ($)
Steel Connect, Inc. \| Investee
Subsequent Event [Line Items]
Noncontrolling interest, ownership percentage by parent					9.80%
Convertible Notes Payable
Subsequent Event [Line Items]
Principal amount of long term debt					$ 14,940	$ 14,940
Subsequent Event \| Investee
Subsequent Event [Line Items]
Asset purchases agreement, purchase price			$ 40,800
Proceeds from sale of productive assets	$ 1,900			$ 2,800
Asset purchase agreement, distribution percentage amount	0.668
Subsequent Event \| Convertible Notes Payable \| SPHG Holdings
Subsequent Event [Line Items]
Long-term debt, extended term		6 months
Repayments of convertible debt		$ 1,000
Principal amount of long term debt		$ 1,000
Long-term debt, repayment anniversary term		3 months
Long-term debt, cash amendment fee amount		$ 100