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INCOME TAXES - Narrative (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2023
Apr. 30, 2023
Jul. 31, 2024
Jul. 31, 2023
Income Taxes [Line Items]        
Net deferred tax assets $ 11,815   $ 78,393 $ 11,815
Deferred tax liability 489     489
Change in valuation allowance     (77,700) 390,700
Deferred tax assets, operating loss carryforwards, subject to expiration     30,800  
Deferred taxes (250) $ 0 (68,470)  
Income tax (benefit) expense (398) $ 1,630 $ (67,023)  
Ownership percentage     5.00%  
Stockholder owning ownership on corporation's securities rolling period     3 years  
Unrecognized tax benefits, including interest, related to federal, state and foreign taxes 400   $ 100 400
Expected any unrecognized tax benefits to reverse in the next twelve months     100  
One-Time Non-cash        
Income Taxes [Line Items]        
Deferred taxes     (73,400)  
Income tax (benefit) expense     (71,500)  
State        
Income Taxes [Line Items]        
Deferred tax assets, operating loss carryforwards, subject to expiration     900  
Operating loss carryforwards     116,100  
Federal        
Income Taxes [Line Items]        
Operating loss carryforwards     321,600  
Federal | Expiration Period From July 31,2023 Through July 31, 2038        
Income Taxes [Line Items]        
Operating loss carryforwards     225,000  
Federal | Indefinite Carryforward Period        
Income Taxes [Line Items]        
Operating loss carryforwards     96,600  
Foreign        
Income Taxes [Line Items]        
Operating loss carryforwards     71,300  
Foreign net operating loss carryforward with indefinite period     68,800  
Deferred Income Tax Assets, Net        
Income Taxes [Line Items]        
Net deferred tax assets 300   68,300 300
Other Long -term Liabilities        
Income Taxes [Line Items]        
Deferred tax liability $ 800   $ 300 $ 800