XML 48 R26.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

9 Months Ended

Apr. 30, 2020

Revenue Recognition and Deferred Revenue [Abstract]

Schedule of revenues disaggregated by business segment and service offered to customers

		Three Months Ended April 30,								Nine Months Ended April 30,
		2020				2019				2020				2019
		(in thousands)
Core Operations:
BOSS Revolution Calling		$	111,541			$	120,455			$	340,557			$	366,114
Carrier Services			87,306				120,955				302,482				391,073
Mobile Top-Up			85,109				67,567				237,741				197,189
Other			10,127				12,202				32,484				43,730
Growth			14,707				7,659				34,078				20,531
Total Telecom & Payment Services			308,790				328,838				947,342				1,018,637
net2phone-UCaaS			8,137				6,651				23,298				17,483
net2phone-Platform Services			4,409				5,766				14,785				16,924
Total net2phone			12,546				12,417				38,083				34,407
Total		$	321,336			$	341,255			$	985,425			$	1,053,044

Schedule of revenues disaggregated by geographic region

(in thousands)		Telecom & Payment Services				net2phone				Total
Three Months Ended April 30, 2020
United States		$	216,310			$	8,344			$	224,654
Outside the United States:
United Kingdom			26,360				3				26,363
Netherlands			52,237				—				52,237
Other			13,883				4,199				18,082
Total outside the United States			92,480				4,202				96,682
Total		$	308,790			$	12,546			$	321,336

(in thousands)		Telecom & Payment Services				net2phone				Total
Three Months Ended April 30, 2019
United States		$	216,271			$	8,833			$	225,104
Outside the United States:
United Kingdom			44,476				3				44,479
Netherlands			48,817				—				48,817
Other			19,274				3,581				22,855
Total outside the United States			112,567				3,584				116,151
Total		$	328,838			$	12,417			$	341,255

(in thousands)		Telecom & Payment Services				net2phone				Total
Nine Months Ended April 30, 2020
United States		$	645,909			$	25,452			$	671,361
Outside the United States:
United Kingdom			98,304				10				98,314
Netherlands			156,870				—				156,870
Other			46,259				12,621				58,880
Total outside the United States			301,433				12,631				314,064
Total		$	947,342			$	38,083			$	985,425

(in thousands)		Telecom & Payment Services				net2phone				Total
Nine Months Ended April 30, 2019
United States		$	673,141			$	24,857			$	697,998
Outside the United States:
United Kingdom			143,887				19				143,906
Netherlands			147,796				—				147,796
Other			53,813				9,531				63,344
Total outside the United States			345,496				9,550				355,046
Total		$	1,018,637			$	34,407			$	1,053,044

Schedule of information about contract liability balance

		Three Months Ended April 30,								Nine Months Ended April 30,
		2020				2019				2020				2019
		(in thousands)
Revenue recognized in the period from amounts included in the contract liability balance at the beginning of the period		$	23,600			$	25,282			$	31,306			$	30,363

Schedule of deferred customer contract acquisition costs

		April 30, 2020				July 31, 2019
		(in thousands)
Deferred customer contract acquisition costs included in "Other current assets"		$	2,156			$	1,474
Deferred customer contract acquisition costs included in "Other assets"			2,162				1,716
Total		$	4,318			$	3,190

Schedule of amortization of deferred customer contract acquisition costs

		Three Months Ended April 30,								Nine Months Ended April 30,
		2020				2019				2020				2019
		(in thousands)
Amortization of deferred customer contract acquisition costs		$	616			$	466			$	1,781			$	1,218