Accrued Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jul. 21, 2023 |
Jun. 02, 2023 |
Apr. 30, 2026 |
Apr. 30, 2025 |
Apr. 30, 2026 |
Apr. 30, 2025 |
Jan. 30, 2026 |
Jul. 31, 2025 |
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| Accrued Expenses [Line Items] | ||||||||
| Work performed and costs incurred | $ 10,500 | |||||||
| New capitalization | $ 2,000 | |||||||
| Additional payment | $ 2,000 | |||||||
| Additional capital received | $ 100,000 | 100,000 | ||||||
| Capital transaction | 4,000 | |||||||
| Outstanding debt | 2,500 | |||||||
| Initial payment | 2,000 | |||||||
| Liability and measured at fair value | 2,700 | 2,700 | ||||||
| Interest expense amount payable | 248 | 248 | $ 235 | |||||
| Interest expense | 311 | |||||||
| Settlement amount | $ 400 | |||||||
| Accounts payable non current | 3,900 | 3,900 | ||||||
| Recognized gain settlement | 3,500 | 3,500 | ||||||
| Cornerstone [Member] | ||||||||
| Accrued Expenses [Line Items] | ||||||||
| Interest expense amount payable | $ 8,500 | $ 8,500 | ||||||
| Creditor Payable [Member] | ||||||||
| Accrued Expenses [Line Items] | ||||||||
| Interest expense | $ 156 | $ 462 | ||||||
| Settlement agreements [Member] | ||||||||
| Accrued Expenses [Line Items] | ||||||||
| Settlement amount | $ 8,500 | |||||||
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- References No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of increase in present value of total expected payment to policyholder in excess of present value of total expected assessment from contract issuance. Excludes benefit classified as market risk benefit or under provisions of Topic 815 on derivative and hedging. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of asset after deduction of liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Average amount outstanding of long-term debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Incentive fees which are compensation paid to a trading advisor or to any practitioner who achieves investment results above a specified contractual level. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of additional paid-in capital (APIC) classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the repurchase of amount received from entity's first offering of stock to the public. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of recapitalization costs for professional fees associated with restructuring debt and equity mixture that do not qualify for capitalization. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cost capitalized for research and development acquired in transaction other than business combination or from joint venture formation or both. Includes, but is not limited to, software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. No definition available.
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