Accrued Liabilities

3 Months Ended

Oct. 31, 2022

Payables and Accruals [Abstract]

Accrued Liabilities

Note 9 – Accrued Liabilities

Accrued liabilities consist of:	October 31, 2022		July 31, 2022
Payroll, benefits, and commissions	$	4,616	$	4,912
Professional fees		788		801
Legal		4,616		4,523
Other		2,357		2,064
	$	12,377	$	12,300

Self-Insured Medical Plan

The Company self-funds medical insurance coverage for certain of its U.S. based employees. The risk to the Company is believed to be limited through the use of individual and aggregate stop loss insurance. As of October 31, 2022 and July 31, 2022, the Company has established a reserve of $235 and $260, which is included in accrued liabilities for payroll, benefits and commissions, for claims that have been reported but not paid and for claims that have been incurred but not reported. The reserve is based upon the Company’s historical payment trends, claim history and current estimates.