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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jul. 31, 2021
Jul. 31, 2020
Deferred tax assets:    
Accruals and reserves $ 8,503 $ 8,563
Tax basis in excess of financial basis for intangible and fixed assets 181 225
Net operating loss and capital loss carry forwards 466,801 468,132
Total gross deferred tax assets 475,485 476,920
Less: valuation allowance (456,610) (452,969)
Net deferred tax assets 18,875 23,951
Deferred tax liabilities:    
Financial basis in excess of tax basis for intangible and fixed assets (18,464) (22,889)
Convertible debt (1,342) (1,595)
Total gross deferred tax liabilities (19,806) (24,484)
Net deferred tax liabilities $ (931) $ (533)