Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands |
Jul. 31, 2023 |
Jul. 31, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Federal tax carryforward losses | $ 11,345 | $ 20,303 |
| Provision for uncollectible accounts receivable | 878 | 635 |
| State and local tax carry forward losses | 97 | 2,758 |
| Stock compensation | 2,349 | 1,766 |
| Depreciation | 563 | 875 |
| Research and development and other tax credit carryforwards | 1,652 | 1,551 |
| Lease liabilities | 3,232 | 4,594 |
| Foreign tax carryforward losses | 3,708 | 3,213 |
| Intangibles and goodwill | 83 | 481 |
| Inventory | 1,623 | 1,769 |
| Accrued expenses | 4,463 | 2,199 |
| Other, net | 13 | 12 |
| Deferred tax assets | 30,006 | 40,156 |
| Right of use assets | (2,757) | (4,313) |
| Prepaid expenses | (507) | (1,175) |
| Other, net | (57) | (58) |
| Deferred tax liabilities | (3,321) | (5,546) |
| Net deferred tax assets before valuation allowance | 26,685 | 34,610 |
| Less: valuation allowance | (26,685) | (34,610) |
| Net deferred tax assets |
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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://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 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://www.xbrl.org/2009/role/commonPracticeRef
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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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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://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 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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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 of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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