XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
Oct. 31, 2022
Jul. 31, 2022
Income Tax Contingency [Line Items]    
Unrecognized tax benefits, including interest $ 10,254,000 $ 10,008,000
Interest accrued relating to income taxes 377,000 330,000
Unrecognized tax benefits that would positively impact our effective tax rate, if recognized 9,228,000 9,034,000
Non-current income taxes payable    
Income Tax Contingency [Line Items]    
Unrecognized tax benefits, including interest 3,236,000 3,007,000
Non-current deferred tax assets    
Income Tax Contingency [Line Items]    
Unrecognized tax benefits, including interest $ 7,018,000 $ 7,001,000