XML 32 R19.htm IDEA: XBRL DOCUMENT v3.21.2

Goodwill

12 Months Ended

Jul. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

Note 11—Goodwill

The table below reconciles the change in the carrying amount of goodwill by operating segment for the period from July 31, 2019 to July 31, 2021:

 Schedule of Change in Carrying Amount of Goodwill by Operating Segment

(in thousands)		Traditional Communications				net2phone-UCaaS				Total
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
Acquisition			2,025				—				2,025
Foreign currency translation adjustments			10				4				14
Balance at July 31, 2021		$	13,374			$	1,523			$	14,897

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

Name:	us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration