Accrued Liabilities (Details) - Schedule of accrued liabilities - USD ($) $ in Thousands |
Oct. 31, 2020 |
Jul. 31, 2020 |
|---|---|---|
| Schedule of accrued liabilities [Abstract] | ||
| Payroll, benefits, and commissions | $ 5,390 | $ 5,227 |
| Professional fees | 678 | 710 |
| Legal | 2,653 | 2,647 |
| Deferred revenue – CARES Act Advance Payment | 2,526 | 2,526 |
| Other | 3,266 | 1,723 |
| Accrued liabilities | $ 14,513 | $ 12,833 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for legal. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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