XML 20 R4.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jul. 31, 2023
Jul. 31, 2022
Accounts receivable, trade, allowance for doubtful accounts $ 219 $ 44
Preferred stock, par value (in usd per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 4,965,000 4,965,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 1,400,000,000 1,400,000,000
Common stock, shares issued (in shares) 6,250,493 6,485,309
Common stock, shares outstanding (in shares) 6,250,493 6,485,309
Other intangible assets, net $ 34,589 $ 0
Series C Contingently Redeemable Preferred Stock    
Preferred stock, par value (in usd per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 35,000 35,000
Preferred stock, shares issued (in shares) 35,000 35,000
Preferred stock, shares outstanding (in shares) 35,000 35,000
Series E Contingently Redeemable Preferred Stock    
Preferred stock, par value (in usd per share) $ 0.01  
Preferred stock, shares authorized (in shares) 3,500,000  
Preferred stock, shares issued (in shares) 3,500,000  
Preferred stock, shares outstanding (in shares) 3,500,000