Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($) $ in Thousands |
Jul. 31, 2021 |
Jul. 31, 2020 |
|---|---|---|
| Deferred tax assets: | ||
| Federal tax carryforward losses | $ 18,140 | $ 18,173 |
| Provision for uncollectible accounts receivable | 970 | 1,079 |
| State and local tax carry forward losses | 1,658 | 1,187 |
| Accrued royalties | 101 | |
| Stock compensation | 1,088 | 898 |
| Depreciation | 850 | 799 |
| Research and development and other tax credit carryforwards | 1,527 | 1,477 |
| Lease liabilities | 5,194 | 5,520 |
| Foreign tax carryforward losses | 2,536 | 3,357 |
| Intangibles and goodwill | 858 | 1,162 |
| Inventory | 1,637 | 1,156 |
| Accrued expenses | 1,341 | 1,176 |
| Other, net | 17 | 37 |
| Deferred tax assets | 35,816 | 36,122 |
| Right of use assets | (4,917) | 5,288 |
| Prepaid expenses | (946) | (705) |
| Other, net | (79) | (52) |
| Deferred tax liabilities | (5,942) | (6,045) |
| Net deferred tax assets before valuation allowance | 29,874 | 30,077 |
| Less: valuation allowance | (29,874) | (30,077) |
| Net deferred tax liabilities |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued royalties. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to lease liabilities. No definition available.
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- References No definition available.
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- Definition Amount of federal tax carry forward losses as of the reporting date. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from research and development and other tax credit carry forwards. No definition available.
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- Definition Right of use assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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