XML 88 R75.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - Schedule of U.S. Federal Statutory Income Tax Rate - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Schedule Of USFederal Statutory Income Tax Rate Abstract    
U.S. federal income tax at statutory rate $ (1,877) $ (29,514)
State income tax (479) (8,752)
Valuation allowance 2,958 35,001
Foreign tax rate differential (583) (459)
Tax law change
Permanent differences 3,632
Rate change
Sale of state NOLs (274)
Other 92
Benefit from income taxes $ (255)