Income Taxes (Details) - Schedule of Income Taxes Expected at the U.S. Federal Statutory Income Tax Rate and Income Taxes - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Jul. 31, 2023 |
Jul. 31, 2022 |
|
Schedule Of Income Taxes Expected At The USFederal Statutory Income Tax Rate And Income Taxes Abstract | ||
U.S federal income tax at statutory rate | $ (1,378) | $ 2,437 |
State tax (net of federal benefit) | 36 | 120 |
Change in valuation allowance | (55) | |
Foreign tax rate differential | (18) | (12) |
Change in fair value of contingent consideration and goodwill impairment | 832 | (832) |
Stock-based compensation | 306 | |
Other | (185) | 179 |
(Benefit from) provision for income taxes | $ (462) | $ 1,892 |
X | ||||||||||
- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of change in fair value of contingent consideration and goodwill impairment. No definition available.
|
X | ||||||||||
- References No definition available.
|