ERROR
Assets with a value of 392,224,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 177,383,000 + 65,137,000 ) with a value of 242,520,000. These values should be equal.
The properties of this us-gaap:Assets fact are:
Period :2025-07-31
Dimensions :
Unit : USD
Decimals of Assets : -3
Decimals of Current Assets : -3
Decimals of Non Current Assets : -3
Rule Element Id:9280
Rule version: 30.0.3
ERROR
Assets with a value of 428,786,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 208,647,000 + 59,924,000 ) with a value of 268,571,000. These values should be equal.
The properties of this us-gaap:Assets fact are:
Period :2026-07-31
Dimensions :
Unit : USD
Decimals of Assets : -3
Decimals of Current Assets : -3
Decimals of Non Current Assets : -3
Rule Element Id:9280
Rule version: 30.0.3
ERROR
The line item concept us-gaap:PropertyPlantAndEquipmentNet with a value of 149,704,000 and a calculation parent of us-gaap:Assets is represented as a sibling of us-gaap:AssetsNoncurrent with a value of 65,137,000 in the extension taxonomy role 9952151 - Statement - Consolidated Balance Sheets, but us-gaap:PropertyPlantAndEquipmentNet is represented as a descendent of us-gaap:AssetsNoncurrent in the calculation relationships defined in the US GAAP taxonomies. Please review the element selectio...
ERROR
The line item concept us-gaap:PropertyPlantAndEquipmentNet with a value of 160,215,000 and a calculation parent of us-gaap:Assets is represented as a sibling of us-gaap:AssetsNoncurrent with a value of 59,924,000 in the extension taxonomy role 9952151 - Statement - Consolidated Balance Sheets, but us-gaap:PropertyPlantAndEquipmentNet is represented as a descendent of us-gaap:AssetsNoncurrent in the calculation relationships defined in the US GAAP taxonomies. Please review the element selectio...
WARNING
Assets with a value of 392,224,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 177,383,000 + 65,137,000 ) with a value of 242,520,000. These values should be equal.
The properties of this us-gaap:Assets fact are:
Period :2025-07-31
Dimensions :
Unit : USD
Decimals of Assets : -3
Decimals of Current Assets : -3
Decimals of Non Current Assets : -3
Rule Element Id:9280
Rule version: 29.0.0RC4
WARNING
Assets with a value of 428,786,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 208,647,000 + 59,924,000 ) with a value of 268,571,000. These values should be equal.
The properties of this us-gaap:Assets fact are:
Period :2026-07-31
Dimensions :
Unit : USD
Decimals of Assets : -3
Decimals of Current Assets : -3
Decimals of Non Current Assets : -3
Rule Element Id:9280
Rule version: 29.0.0RC4