XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2020
Disclosure Text Block Supplement [Abstract] |
Schedule of change in carrying amount of goodwill by operating segment |
(in thousands) |  | Telecom & Payment Services |  |  | net2phone |  |  | Total |
Balance at July 31, 2018 |  | $ | 11,315 |  |  | $ | — |  |  | $ | 11,315 |
Foreign currency translation adjustments |  |  | (106 | ) |  |  | — |  |  |  | (106 | )
Balance at July 31, 2019 |  |  | 11,209 |  |  |  | — |  |  |  | 11,209 |
Acquisition |  |  | — |  |  |  | 1,437 |  |  |  | 1,437 |
Foreign currency translation adjustments |  |  | 130 |  |  |  | 82 |  |  |  | 212 |
Balance at July 31, 2020 |  | $ | 11,339 |  |  | $ | 1,519 |  |  | $ | 12,858 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration