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v3.25.2

Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Jul. 31, 2025 | Jul. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit loss | $ 2,794 | $ 2,483
Accrued compensation and benefits | 24,868 | 22,957
Operating lease liabilities | 21,213 | 24,897
Accrued other | 3,233 | 5,528
Deferred revenue | 5,989 | 5,544
Losses carried forward/interest disallowance | 52,256 | 48,599
Federal tax benefit | 7,974 | 12,821
Total gross deferred tax assets | 118,327 | 122,829
Less: Valuation allowance | (50,311) | (47,377)
Net deferred tax assets | 68,016 | 75,452
Deferred tax liabilities: |  |
Vehicle pooling costs | (25,018) | (27,716)
Property and equipment | (58,782) | (74,741)
Operating lease right-of-use assets | (21,655) | (24,612)
Other prepaids | (2,420) | (2,339)
Intangibles and goodwill | (38,586) | (38,279)
Total gross deferred tax liabilities | (146,461) | (167,687)
Net deferred tax liabilities | $ (78,445) | $ (92,235)

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