XML 71 R55.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Effective Income Tax Rate Reconciliation, Percent 15.00% 1.70%
Operating Loss Carryforwards $ 3,400  
Unrecognized tax benefits, liability 0 $ 0
Unrecognized tax benefits, penalties and interest expense 0 0
Unrecognized tax benefits, penalties and interest accrued $ 0 0
Minimum    
Foreign and U.S. state tax statute of limitations (years) 3 years  
Maximum    
Foreign and U.S. state tax statute of limitations (years) 5 years  
Deferred Tax Asset    
Deferred Tax Assets, Valuation Allowance $ 1,698 $ 1,761