XML 146 R130.htm IDEA: XBRL DOCUMENT v3.23.3
RELATED PARTY TRANSACTIONS - Additional Information (Detail)
$ in Thousands, shares in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2023
corporateEntity
Mar. 09, 2023
USD ($)
Jul. 31, 2023
USD ($)
Jul. 31, 2023
USD ($)
Apr. 30, 2023
USD ($)
corporateEntity
Apr. 30, 2022
USD ($)
Jul. 31, 2023
USD ($)
shares
Jul. 31, 2022
USD ($)
May 01, 2023
director
Feb. 28, 2019
USD ($)
Related Party Transaction [Line Items]                    
Total debt, net     $ 12,461 $ 12,461     $ 12,461 $ 10,968    
Accretion of debt discount       265     $ 2,588 3,120    
Redeemable preferred stock dividends     537 537 $ 1,593     2,129    
Ownership percentage, prior approval of equity securities, threshold percentage 49.60%       49.60%          
Series E Contingently Redeemable Preferred Stock | Steel Partners Group                    
Related Party Transaction [Line Items]                    
Conversion of stock, shares converted (in shares) | shares             3.5      
Stockholders' Agreement                    
Related Party Transaction [Line Items]                    
Board of directors, number of directors | director                 7  
Litigation settlement, proceeds required to be distributed to stockholders, percentage 70.00%                  
Ownership percentage, prior approval of equity securities, threshold percentage 100.00%       100.00%          
Management Services Agreement | SP Corporate Services Llc and Steel Services Limited                    
Related Party Transaction [Line Items]                    
Other receivables, net, current     700 700     $ 700 1,000    
SPHG Holdings | Purchase Agreement | Series C Convertible Preferred Stock                    
Related Party Transaction [Line Items]                    
Redeemable preferred stock dividends             2,100 2,100    
7.50% Convertible Senior Note due September 1, 2024 | Steel Holdings                    
Related Party Transaction [Line Items]                    
Principal amount of note                   $ 14,900
7.50% Convertible Senior Note due September 1, 2024 | SPHG Holdings                    
Related Party Transaction [Line Items]                    
Principal amount of note     12,900 12,900     12,900 14,940    
Debt instrument stated percentage                   7.50%
Debt instrument, repaid, principal   $ 1,000                
Debt instrument, periodic payment, principal   1,000                
Long-term debt, cash amendment fee amount   100                
Long-term debt, derecognized debt discount amount   $ 200                
Total debt, net     $ 12,500 $ 12,500     12,500 11,047    
Accretion of debt discount           $ 2,500 $ 300 $ 2,800    
Convertible Senior Unsecured Note | SPHG Holdings                    
Related Party Transaction [Line Items]                    
Debt instrument stated percentage                   7.50%
SPHG Holdings, Steel Holdings, HNH And SPL | 5.25% Convertible Senior Notes | Steel Holdings                    
Related Party Transaction [Line Items]                    
Equity method investment, ownership percentage     85.90% 85.90%     85.90%      
Steel Connect, Inc. | Steel Connect, Inc.                    
Related Party Transaction [Line Items]                    
Equity method investment, ownership percentage 50.00%       50.00%          
Steel Connect, Inc. | SP Group | Stockholders' Agreement | Steel Connect, Inc.                    
Related Party Transaction [Line Items]                    
Ownership percentage, prior approval required for transfer of equity interests, threshold percentage 80.00%       80.00%          
Number of corporate entity | corporateEntity 1       1