Note 19 - Income Taxes - Cash Payments for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2024 |
|
| Federal | $ 21,750 | ||
| INCOME TAXES, NET OF AMOUNTS REFUNDED | 22,196 | $ 279 | $ 527 |
| Wisconsin Tax Authority [Member] | |||
| State and local | 16 | ||
| Tennessee Tax Authority [Member] | |||
| State and local | 13 | ||
| Other State Tax Authorities [Member] | |||
| State and local | 8 | ||
| Tax Authority, Spain [Member] | |||
| Foreign | 12 | ||
| Tax Authorities in South America [Member] | |||
| Foreign | $ 397 | ||
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|