XML 81 R60.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2023
Apr. 30, 2023
Jul. 31, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 1,180 $ 44 $ 219
Application of pushdown accounting(a) (1,180)    
Provisions charged to expense 219 1,136 0
Recovered 0 0 (46)
Foreign currency impact 0 0 (4)
Balance at end of period $ 219 $ 1,180 $ 169