Accrued Liabilities (Details) - USD ($) $ in Thousands |
1 Months Ended | ||
|---|---|---|---|
Apr. 30, 2020 |
Apr. 30, 2022 |
Jul. 31, 2021 |
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| Accrued Liabilities [Abstract] | |||
| Payment advance | $ 2,526 | ||
| Deferred revenue related to CMS payment advance | $ 1,847 | ||
| Reserve amount | $ 300 | $ 347 |
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- References No definition available.
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- Definition Deferred revenue related to the CMS payment advance. No definition available.
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| X | ||||||||||
- Definition Reserve amount. No definition available.
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| X | ||||||||||
- Definition The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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