XML 77 R65.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2025
Apr. 30, 2024
Jul. 31, 2024
Income Tax Disclosure [Abstract]          
Effective tax rate (5.60%) 208.10%   (7.50%)  
Discrete tax expense (benefit) $ (498,000) $ (802,000) $ (683,000) $ 961,000  
Effective tax rate, excluding discrete items (0.05%) 2.00% (0.05%) 2.00%  
Unrecognized tax benefits, including interest $ 8,224,000   $ 8,224,000   $ 8,605,000
Interest accrued relating to income taxes 185,000   185,000   $ 224,000
Decrease in gross unrecognized tax benefits that is reasonably possible $ 257,000   $ 257,000