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EXCHANGE TRANSACTION - Summary of Preliminary Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jul. 31, 2023
May 01, 2023
Related Party Transaction [Line Items]      
Goodwill $ 22,785 $ 22,785  
SPLP      
Related Party Transaction [Line Items]      
Accounts receivable, trade     $ 36,900
Inventories, net     6,900
Prepaid expenses and other current assets     4,957
Other intangible assets     35,500
Other assets     3,900
Property and equipment, net     3,400
Operating lease right-of-use assets     29,250
Investments     202,733
Estimated fair value of total assets acquired by Steel Holdings     323,540
Accounts payable     26,300
Accrued expenses     29,100
Current lease obligations     7,994
Other current liabilities     7,236
Long-term lease obligations     21,300
Other long-term liabilities     5,742
Estimated fair value of total liabilities assumed by Steel Holdings     97,672
Fair value of identifiable net assets     225,868
Goodwill     $ 22,785