Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

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Discontinued Operations (Tables)
 9 Months Ended
Apr. 30, 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 nine months ended April 30:
    Three Months Ended
April 30		     Nine Months Ended
April 30		  
    2024     2023     2024     2023  
Net revenues   $
—
     $ 8,622     $
—
     $ 28,619  
Cost of revenues    
—
       9,993      
—
       30,538  
Selling, general and administrative     835       5,810       3,085       18,207  
Research and development    
—
       91      
—
       694  
Legal and related expenses    
—
       21      
—
       192  
Other (income) expense, net     444       (3 )     1,333       (12 )
Income tax (benefit)     (390 )     —       (390 )     —  
Loss from discontinued operations   $ (889 )   $ (7,290 )   $ (4,028 )   $ (21,000 )
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:
    April 30,
2024		     July 31,
2023		  
Carrying amounts of major current assets included as part of discontinued operations:            
Trade receivables   $ 97     $ 1,675  
Prepaid and other current     313       54  
Total current assets     410       1,729  
                 
Carrying amounts of major current liabilities included as part of discontinued operations:                
Trade payables and accrued liabilities     8,709       20,616  
Operating lease liabilities and other     1,985       2,215  
Total current liabilities     10,694       22,831  
                 
Current liabilities of discontinued operations, net     10,284       21,102  
                 
Carrying amount of major non-current assets included as part of discontinued operations:                
Right of use assets   $ 5,658     $ 7,001  
Other     78       62  
Total non-current assets     5,736       7,063  
                 
Carrying amount of major non-current liabilities included as part of discontinued operations:                
Operating lease liabilities and other     4,191       6,096  
                 
Non-current assets of discontinued operations, net   $ 1,545     $ 967