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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Jul. 31, 2023 | Jul. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit loss | $ 1,505 | $ 1,210
Accrued compensation and benefits | 17,008 | 16,965
Operating lease liabilities | 22,891 | 24,379
Accrued other | 2,212 | 5,053
Deferred revenue | 5,349 | 4,560
Losses carried forward | 41,589 | 29,936
Federal tax benefit | 14,798 | 14,542
Total gross deferred tax assets | 105,352 | 96,645
Less: Valuation allowance | (40,346) | (29,171)
Net deferred tax assets | 65,006 | 67,474
Deferred tax liabilities: |  |
Vehicle pooling costs | (25,808) | (23,655)
Property and equipment | (70,086) | (72,975)
Operating lease right-of-use assets | (23,169) | (24,369)
Other prepaids | (2,548) | (728)
Intangibles and goodwill | (33,150) | (25,431)
Total gross deferred tax liabilities | (154,761) | (147,158)
Net deferred tax liabilities | $ (89,755) | $ (79,684)

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