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INCOME TAXES - Difference of Income Tax Expense Attributable to Income from Continuing Operations and Expense Computed using U.S. Federal Income Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2023
Apr. 30, 2023
Jul. 31, 2022
Income Tax Disclosure [Abstract]      
Computed "expected" income tax expense (benefit) $ 1,627 $ 1,909 $ 448
Increase (decrease) in income tax expense resulting from:      
Change in valuation allowance (350,469) (424) 21,703
Foreign tax rate differential (255) (50) 56
Nondeductible expenses 459 0 159
Foreign withholding taxes 245 147 134
Foreign other adjustments (246) 0 951
Tax basis in excess of financial basis for intangible and fixed assets 1,141 0 4,775
Addition of uncertain tax position reserves (430) 11 58
Worthless stock deduction 0 0 (16,860)
State income taxes, net of federal benefit (1,916) 37 (603)
Expiration of net operating loss 347,462 0 0
Deferred true-up 1,786 0 751
Other 198 0 (184)
Total tax (benefit) provision $ (398) $ 1,630 $ 11,388