XML 109 R95.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - Schedule of deferred income tax assets - USD ($)
$ in Thousands
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2018
Deferred income tax assets:      
Bad debt reserve $ 854 $ 540  
Accrued expenses 2,963 3,134  
Stock options and restricted stock 1,226 866  
Charitable contributions 659 734  
Depreciation (71) 151  
Unrealized gain (302) (231)  
Net operating loss 62,588 72,625  
Transaction taxes 2,000  
Deferred revenue (705) (1,060)  
Total deferred income tax assets 67,212 78,759  
Valuation allowance (58,700) (74,170) $ (76,020)
NET DEFERRED INCOME TAX ASSETS $ 8,512 $ 4,589