Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.23.3
Discontinued Operations (Tables)
 3 Months Ended
Oct. 31, 2023
Discontinued Operations [Abstract]  
Schedule of Condensed Operating Results of the Discontinued Operations The following table sets forth the condensed operating results of the discontinued operations for the three months ended October 31,
    2023     2022  
Net revenues  
—
     $ 11,173  
Cost of revenues   $ (175 )     10,082  
Selling, general and administrative     1,437       6,014  
Research and development    
—
       297  
Legal and related expenses     41       64  
Other income     (362 )     (3 )
Loss from discontinued operations   $ (941 )   $ (5,281 )
Schedule of Major Classes of Assets and liabilities of the Discontinued Operations The following table sets forth the condensed carrying amounts of major classes of assets and liabilities of the discontinued operations as of the dates indicated:
    October 31,
2023		     July 31,
2023		  
Carrying amounts of major current assets included as part of discontinued operations:            
Trade receivables   $ 378     $ 1,675  
Prepaid and other current     41       54  
Total current assets     419       1,729  
                 
Carrying amounts of major current liabilities included as part of discontinued operations:                
Trade payables and accrued liabilities     11,214       20,616  
Operating lease liabilities and other     2,206       2,215  
Total current liabilities     13,420       22,831  
                 
Current liabilities of discontinued operations, net     13,001       21,102  
                 
Carrying amount of major non-current assets included as part of discontinued operations:                
Right of use assets   $ 6,564     $ 7,001  
Other     62       62  
Total non-current assets     6,626       7,063  
                 
Carrying amount of major non-current liabilities included as part of discontinued operations:                
Operating lease liabilities and other     5,536       6,096  
                 
Non-current assets of discontinued operations, net   $ 1,090     $ 967