XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Current - Federal $ 1,681 $ (683)
Current - Foreign 16 2
Current - State 696 309
Current Income Tax Total 2,393 (372)
Deferred - Federal (1,868) 2,440
Deferred - Foreign (41) (48)
Deferred - State (387) 368
Deferred Income Tax Total (2,296) 2,760
Total Income Tax Expense $ 97 $ 2,388