XML 99 R82.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2022
Income Tax [Line Items]      
Valuation allowance $ 11,146    
Disallowed interest carryforwards, valuation allowance 992    
Unrecognized tax benefits that, if recognized, would affect the company's income tax rate 8,614 $ 11,106 $ 14,461
Total amount of interest and penalties expense recognized 111 $ 523 $ 134
State and Local Jurisdiction      
Income Tax [Line Items]      
Tax credit carry forward 285    
Gross state tax net operating loss carry forwards 739    
Net operating loss carry forwards, portion not expected to be realized 323    
Net disallowed interest carryforwards 992    
Foreign Tax Authority      
Income Tax [Line Items]      
Gross state tax net operating loss carry forwards 16,303    
Net disallowed interest carryforwards $ 12,779