Intangible Assets and Goodwill (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |
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Jan. 31, 2025 |
Apr. 30, 2025 |
Apr. 30, 2024 |
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Intangible Assets and Goodwill [Line Items] | |||
Discount rate | 30.50% | ||
Amortization | $ 335,000 | $ 1,300,000 | |
Goodwill impairment charge | $ 8,700,000 | ||
WACC [Member] | |||
Intangible Assets and Goodwill [Line Items] | |||
Impairment charge | $ 11,900,000 | ||
Developed Technology Rights [Member] | |||
Intangible Assets and Goodwill [Line Items] | |||
Impairment charge | 2,500,000 | ||
Customer Relationships [Member] | |||
Intangible Assets and Goodwill [Line Items] | |||
Impairment charge | 6,400,000 | ||
Trade Names [Member] | |||
Intangible Assets and Goodwill [Line Items] | |||
Impairment charge | $ 3,000,000 | ||
Minimum [Member] | |||
Intangible Assets and Goodwill [Line Items] | |||
Estimated useful lives | 5 years | ||
Maximum [Member] | |||
Intangible Assets and Goodwill [Line Items] | |||
Estimated useful lives | 15 years |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Represent the percentage of weighted average discount rate. No definition available.
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