Supplemental Disclosure for Statement of Cash Flows (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jan. 31, 2024 |
Jan. 31, 2023 |
Jul. 31, 2023 |
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| Supplemental Disclosure for Statement of Cash Flows (Details) [Line Items] | |||
| Interest paid | $ 184 | $ 106 | |
| Cash flows from operating activities | (22,312) | (14,891) | |
| Escrowed proceeds | $ 5,000 | ||
| Restricted cash collateral deposit | 1,000 | ||
| Gain on sale of certain assets | 729 | ||
| Tax on capital | 23 | 9 | |
| Tax on capital paid | 467 | ||
| Prepaid and Other Assets [Member] | |||
| Supplemental Disclosure for Statement of Cash Flows (Details) [Line Items] | |||
| Escrowed proceeds | 5,000 | ||
| Enzo Clinical Labs [Member] | |||
| Supplemental Disclosure for Statement of Cash Flows (Details) [Line Items] | |||
| Restricted cash collateral deposit | 1,000 | ||
| Right of Use Assets and Liabilities [Member] | |||
| Supplemental Disclosure for Statement of Cash Flows (Details) [Line Items] | |||
| Cash flows from operating activities | $ 254 | $ 2 | |
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- References No definition available.
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- Definition Amount of tax on capital gains. No definition available.
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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