XML 125 R86.htm IDEA: XBRL DOCUMENT v3.25.2
Note 16 - Stock-based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) 102,036 483,461 3,507,004
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) $ 4.88 $ 3.71 $ 2.18
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value $ 27,390    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value   $ 26,410  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Unvested in Period, Intrinsic Value     $ 980
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 750    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 3 days    
Share-Based Payment Arrangement, Expense $ 6,015 $ 5,172 $ 5,415
Officer [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) 24,415    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) $ 4.09    
Director [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) 66,332    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) $ 5.49    
Share-Based Payment Arrangement, Option [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) 102,036 483,461 3,507,004
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month) 24 months    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) $ 4.88 $ 3.71 $ 2.18 [1]
Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche One [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month) 3 months    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage 12.50%    
Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche Two [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month) 6 months    
Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche Three [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month) 12 months    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage 25.00%    
Share-Based Payment Arrangement, Option [Member] | Share-based Compensation Award, Tranche Four [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month) 18 months    
Share-Based Payment Arrangement, Option [Member] | Share-based Compensation Award, Tranche Five [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month) 24 months    
Performance Stock Option [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) 0 0 150,367
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month)   3 years  
Performance Stock Option [Member] | Share-Based Payment Arrangement, Tranche One [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage   33.33%  
Restricted Stock Units (RSUs) [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month) 3 years 3 years 3 years
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 6,350    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 10 months 9 days    
Share-Based Payment Arrangement, Expense $ 3,000 $ 1,820 $ 1,100
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 578,381 642,464 620,386
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche One [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage 33.33%    
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche Two [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage   33.33%  
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche Three [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage     33.33%
Performance-based Restriced Stock Units [Member]      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 3,120    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 2 years 5 months 19 days    
Share-Based Payment Arrangement, Expense $ 1,150 $ 710 $ 400
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 947,726 718,308 551,923
Performance-based Restriced Stock Units [Member] | The 2020 Stock Incentive Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 947,726 718,308 551,923
[1] The assumptions used for the fair value measurement of the Replacement Options are excluded in the table below as they have been separately disclosed in Note 3.