Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($) $ in Thousands |
Jul. 31, 2022 |
Jul. 31, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Federal tax carryforward losses | $ 20,303 | $ 18,140 |
| Provision for uncollectible accounts receivable | 635 | 970 |
| State and local tax carry forward losses | 2,758 | 1,658 |
| Stock compensation | 1,766 | 1,088 |
| Depreciation | 875 | 850 |
| Research and development and other tax credit carryforwards | 1,551 | 1,527 |
| Lease liabilities | 4,594 | 5,194 |
| Foreign tax carryforward losses | 3,213 | 2,536 |
| Intangibles and goodwill | 481 | 858 |
| Inventory | 1,769 | 1,637 |
| Accrued expenses | 2,199 | 1,341 |
| Other, net | 12 | 17 |
| Deferred tax assets | 40,156 | 35,816 |
| Right of use assets | (4,313) | (4,917) |
| Prepaid expenses | (1,175) | (946) |
| Other, net | (58) | (79) |
| Deferred tax liabilities | (5,546) | (5,942) |
| Net deferred tax assets before valuation allowance | 34,610 | 29,874 |
| Less: valuation allowance | (34,610) | (29,874) |
| 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 lease liabilities. No definition available.
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- Definition A deferred tax liability is a listing on a company's balance sheet that records taxes that are owed but are not due to be paid until a future date. 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 The right-of-use asset pertains to the lessee's right to occupy, operate, or hold a leased asset during the rental period. 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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