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INCOME TAXES Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2023
Jul. 31, 2022
Deferred Tax Asset    
Depreciation $ 0 $ 0
Deferred compensation 1,246 1,499
Capitalized R&D 269 0
Postretirement benefits 478 209
Goodwill 0 62
Lease right of use assets 0 0
Lease liabilities 2,747 3,040
Allowance for doubtful accounts 135 95
Deferred marketing expenses 0 0
Other assets 608 1
Other liabilities 0 0
Accrued expenses 5,303 2,362
Tax credits 301 223
Amortization 935 1,046
Inventories 203 366
Depletion 0 0
Stock-based compensation 1,634 1,522
Reclamation 627 549
Other liabilities - foreign 0 0
Other assets - foreign 1,698 1,761
Valuation allowance (1,698) (1,761)
Total deferred tax assets 14,486 10,974
Deferred Tax Liability    
Depreciation 4,338 4,356
Deferred compensation 0 0
Capitalized R&D 0 0
Postretirement benefits 0 0
Goodwill (24) 0
Lease right of use assets 2,412 2,700
Lease liabilities 0 0
Allowance for doubtful accounts 0 0
Deferred marketing expenses 11 22
Other assets 0 0
Other liabilities 301 23
Accrued expenses 0 0
Tax credits 0 0
Amortization 0 0
Inventories 0 0
Depletion 158 154
Stock-based compensation 0 0
Reclamation 0 0
Other liabilities - foreign 41 42
Other assets - foreign 0 0
Valuation allowance 0 0
Total deferred tax liabilities $ 7,285 $ 7,297