Summary of Changes in Equity Method Investments (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Jul. 31, 2025 |
Jul. 31, 2024 |
Jul. 31, 2023 |
|
Defined Benefit Plan Disclosure [Line Items] | |||
Purchase of convertible preferred stock | $ 926 | $ 2,017 | $ 840 |
Conversion of secured promissory notes into convertible preferred stock | 4,038 | ||
Equity in the net loss of investee | (2,661) | (3,463) | (3,095) |
Equity Method Investee [Member] | |||
Defined Benefit Plan Disclosure [Line Items] | |||
Balance, beginning of period | 1,338 | 2,784 | 1,001 |
Purchase of convertible preferred stock | 926 | 2,017 | 840 |
Conversion of secured promissory notes into convertible preferred stock | 4,038 | ||
Equity in the net loss of investee | (1,291) | (2,093) | (2,153) |
Amortization of equity method basis difference | (1,370) | (1,370) | (942) |
BALANCE, END OF PERIOD | $ (397) | $ 1,338 | $ 2,784 |
X | ||||||||||
- Definition Amortization of equity method basis difference. No definition available.
|
X | ||||||||||
- Definition Conversion of equity method investment's secured promissory notes into convertible preferred stock. No definition available.
|
X | ||||||||||
- 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/disclosureRef
|
X | ||||||||||
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|