XML 126 R110.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES - Components of Income Tax Expense from Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2023
Apr. 30, 2023
Jul. 31, 2022
Current (benefit) provision:      
Federal $ 72 $ 487 $ 0
State (110) 48 429
Foreign (110) 1,095 1,918
Current provision (148) 1,630 2,347
Deferred (benefit) provision:      
Federal 0 0 8,849
State 0 0 76
Foreign (250) 0 116
Deferred provision (250)    
Deferred provision (250) 0 9,041
Total tax (benefit) provision $ (398) $ 1,630 $ 11,388