Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Jul. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for credit loss | $ 3,253 | $ 2,794 |
| Accrued compensation and benefits | 27,518 | 24,868 |
| Operating lease liabilities | 15,498 | 21,213 |
| Accrued other | 3,103 | 3,233 |
| Deferred revenue | 6,077 | 5,989 |
| Losses carried forward/interest disallowance | 56,329 | 52,256 |
| Federal tax benefit | 834 | 7,974 |
| Total gross deferred tax assets | 112,612 | 118,327 |
| Less: Valuation allowance | (54,059) | (50,311) |
| Net deferred tax assets | 58,553 | 68,016 |
| Deferred tax liabilities: | ||
| Vehicle pooling costs | (24,424) | (25,018) |
| Property and equipment | (101,948) | (58,782) |
| Operating lease right-of-use assets | (15,911) | (21,655) |
| Other prepaids | (2,535) | (2,420) |
| Intangibles and goodwill | (38,487) | (38,586) |
| Total gross deferred tax liabilities | (183,305) | (146,461) |
| Net deferred tax liabilities | $ (124,752) | $ (78,445) |
| X | ||||||||||
- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to Federal tax benefit recognized only for tax purposes and which will reverse when recognized under generally accepted accounting principles. No definition available.
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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of Vehicle pooling costs computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses. No definition available.
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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 from deferred income. 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 of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 deductible state and local 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 compensation and benefits costs. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. 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 from reserves and accruals, classified as other. 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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