XML 63 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segment Information (Tables)
12 Months Ended
Jul. 31, 2020
Segment Reporting [Abstract]  
Schedule of operating results of business segments
(in thousands)  Telecom
& Payment
Services
   net2phone   Corporate   Total 
Year ended July 31, 2020                
Revenues  $1,294,947   $50,822   $
   $1,345,769 
Income (loss) from operations   42,296    (14,691)   (9,663)   17,942 
Depreciation and amortization   12,367    7,993    46    20,406 
Severance   3,466    
    37    3,503 
Other operating (expense), net   (3,225)   (1,307)   (531)   (5,063)
Year ended July 31, 2019                    
Revenues  $1,361,908   $47,264   $
   $1,409,172 
Income (loss) from operations   14,330    (6,479)   (8,856)   (1,005)
Depreciation and amortization   16,084    6,544    4    22,632 
Severance   1,438    
    
    1,438 
Other operating (expense) gains, net   (7,785)   (267)   326    (7,726)

 

Schedule of net long-lived assets and total assets by geographic areas
(in thousands)  United
States
   Foreign
Countries
   Total 
July 31, 2020            
Long-lived assets, net  $18,834   $11,227   $30,061 
Total assets   102,176    302,574    404,750 
July 31, 2019               
Long-lived assets, net  $25,797   $8,558   $34,355 
Total assets   103,113    340,590    443,703