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EXCHANGE TRANSACTION - Summary of Pushdown Accounting (Details) - USD ($)
$ in Thousands
May 01, 2023
Jul. 31, 2023
Apr. 30, 2023
Jul. 31, 2022
Related Party Transaction [Line Items]        
Goodwill   $ 22,785   $ 0
SPLP        
Related Party Transaction [Line Items]        
Goodwill $ 22,785   $ 0  
Measurement period adjustments, goodwill 22,785      
Other intangible assets 35,500   0  
Measurement period adjustments, other intangible assets 35,500      
Operating lease right-of-use assets 29,250   28,900  
Measurement period adjustments, operating lease, right-of-use asset 350      
Prepaid and other current assets 4,957   5,000  
Measurement period adjustments, prepaid and other current assets (43)      
Convertible note payable (13,006)   (11,586)  
Measurement period adjustments, convertible notes payable (1,420)      
Other current liabilities (7,236)   (16,671)  
Measurement period adjustments, other liabilities, current 9,435      
Other long-term liabilities (5,742)   $ (5,500)  
Measurement period adjustments, other liabilities, noncurrent $ (242)