XML 88 R67.htm IDEA: XBRL DOCUMENT v3.24.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS - Schedule of Prepaid Expense and Other Current Assets (Details) - USD ($)
$ in Thousands
Jul. 31, 2024
Jul. 31, 2023
Class of Stock [Line Items]    
Prepaid expenses $ 2,421 $ 2,217
Other current assets 2,041 1,969
Prepaid expenses and other current assets 4,462 158,686
Aerojet Share    
Class of Stock [Line Items]    
Aerojet common stock proceeds receivable $ 0 $ 154,500