Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

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Discontinued Operations (Tables)
6 Months Ended
Jan. 31, 2024
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 and six months ended January 31:
    Three Months Ended
January 31
    Six Months Ended
January 31
 
    2024     2023     2024     2023  
Net revenues    
    $ 8,824      
    $ 19,997  
Cost of revenues   $ 175       10,463      
      20,545  
Selling, general and administrative     813       6,382     $ 2,250       12,397  
Research and development    
      306      
      603  
Legal and related expenses     (41 )     107      
      171  
Other expense (income)     1,251       (6 )     889       (9 )
Loss from discontinued operations   $ (2,198 )   $ (8,428 )   $ (3,139 )   $ (13,710 )
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:
    January 31,
2024
    July 31,
2023
 
Carrying amounts of major current assets included as part of discontinued operations:            
Trade receivables   $ 182     $ 1,675  
Prepaid and other current     5       54  
Total current assets     187       1,729  
                 
Carrying amounts of major current liabilities included as part of discontinued operations:                
Trade payables and accrued liabilities     10,513       20,616  
Operating lease liabilities and other     1,951       2,215  
Total current liabilities     12,464       22,831  
                 
Current liabilities of discontinued operations, net     12,277       21,102  
                 
Carrying amount of major non-current assets included as part of discontinued operations:                
Right of use assets   $ 6,104     $ 7,001  
Other     80       62  
Total non-current assets     6,184       7,063  
                 
Carrying amount of major non-current liabilities included as part of discontinued operations:                
Operating lease liabilities and other     4,696       6,096  
                 
Non-current assets of discontinued operations, net   $ 1,488     $ 967