Significant Components of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Jul. 31, 2025 |
Jul. 31, 2024 |
Jul. 31, 2023 |
Jul. 31, 2022 |
|---|---|---|---|---|
| Income Tax Disclosure [Abstract] | ||||
| Bad debt reserve | $ 1,699 | $ 1,588 | ||
| Accrued expenses | 4,239 | 2,897 | ||
| Stock options and restricted stock | 301 | 929 | ||
| Charitable contributions | 781 | 754 | ||
| Depreciation, Assets | 591 | 70 | ||
| Unrealized gain | 5,867 | 5,405 | ||
| Net operating loss | 20,217 | 36,967 | ||
| Total deferred income tax assets | 33,695 | 48,610 | ||
| Valuation allowance | (14,905) | (13,602) | $ (10,618) | $ (11,588) |
| NET DEFERRED INCOME TAX ASSETS | $ 18,790 | $ 35,008 |
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- Definition Deferred tax liabilities unrealized loss gains on trading securities No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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 operating loss 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. 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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- References No definition available.
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