XML 96 R82.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2023
Effective Income Tax Reconciliation      
Statutory federal income tax $ 10,375 $ (5,634) $ (28,159)
State taxes, net of federal benefit (1,200) (1,702) (3,253)
Stock-based compensation (28,474) (4,415) 9,902
Non-deductible officers' compensation 10,882 4,996 2,783
Foreign income taxed at different rates (2,023) (960) (55)
Research tax credits (14,884) (12,067) (7,817)
Base erosion and anti-abuse tax 3 (3,091) (935)
Foreign earnings taxed in the U.S. 3,366 2,390 2,199
Non-deductible acquisition costs 0 30 617
Permanent differences and others 1,434 1,254 1,576
Change in valuation allowance (5,682) 491 903
Foreign derived intangible income (5,429) (2,027) 0
Debt retirement expense 11,223 0 0
Total provision for (benefit from) income taxes $ (20,409) $ (20,735) $ (22,239)