Discontinued Operations, Sale of Clinical Labs Business (Details) - Schedule of Gain on the Sale of the Business and Net Proceeds - Clinical Labs Business [Member] $ in Thousands |
12 Months Ended |
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Jul. 31, 2024
USD ($)
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| Schedule of Gain on the Sale of the Business and Net Proceeds [Line Items] | |
| Gross consideration from the sale of the Clinical Labs business | $ 113,250 |
| Closing and transaction costs | (9,941) |
| Consideration from sale of the Clinical Labs business – net | 103,309 |
| Net book value of assets sold or abandoned | (19,818) |
| Gain on sale of the Clinical Labs business before income taxes | 83,491 |
| Income tax expense | (860) |
| Gain on the sale of the Clinical Labs business after income taxes | 82,631 |
| Net cash proceeds from sale: | |
| Cash paid at closing, net of closing costs paid at closing | 106,740 |
| Proceeds due on sale of assets, cash held in escrow | (5,000) |
| Net cash proceeds from sale | $ 101,740 |
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- Definition The amount of cash paid at closing, net of closing costs paid at closing. No definition available.
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- Definition The amount of closing and transaction costs. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount after tax of gain (loss) sale of discontinued operations, net of tax. No definition available.
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- Definition The amount of net book value of assets sold or abandoned. No definition available.
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- References No definition available.
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- Definition The amount of proceeds due on sale of assets, cash held in escrow. No definition available.
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- References No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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