v3.26.3
Restructuring, Impairments, and Related Charges - Schedule of Asset Impairment Charges and Other Asset Disposal Activities (Details)
$ in Thousands
12 Months Ended
Jul. 31, 2025
USD ($)
Schedule of Asset Impairment Charges and Other Asset Disposal Activities [Line Items]  
Beginning Balance
Change in reserves 1,465 [1]
Cash payments 1,493
Other 34 [2]
Ending Balance 6 [3]
Zedge Marketplace [Member]  
Schedule of Asset Impairment Charges and Other Asset Disposal Activities [Line Items]  
Beginning Balance
Change in reserves 1,074 [1]
Cash payments 1,108
Other 34 [2]
Ending Balance [3]
GuruShots [Member]  
Schedule of Asset Impairment Charges and Other Asset Disposal Activities [Line Items]  
Beginning Balance
Change in reserves 391 [1]
Cash payments 385
Other [2]
Ending Balance $ 6 [3]
[1] Primarily consists of severance and employee termination costs. The impairment charges and other asset disposals associated with the restructuring implemented in January 2025 that have impacted our property, plant and equipment, intangible balances or other asset balances are not included in this table.
[2] Primarily comprised of foreign currency translation and other non-cash adjustments.
[3] Included in “Accrued expenses and other current liabilities” on the consolidated balance sheets.