XML 98 R82.htm IDEA: XBRL DOCUMENT v3.23.3
DEBT - Net Carrying Value of the Notes (Detail) - USD ($)
$ in Thousands
Jul. 31, 2023
Jul. 31, 2022
Debt Instrument [Line Items]    
Total debt, net $ 12,461 $ 10,968
SPHG Holdings | 7.50% Convertible Senior Note due September 1, 2024    
Debt Instrument [Line Items]    
Carrying amount of equity component   8,200
Principal amount of note 12,900 14,940
Unamortized debt discount   (3,893)
Total debt, net $ 12,500 $ 11,047