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Property, Plant, and Equipment (Tables)

12 Months Ended

Jul. 31, 2021

Property, Plant and Equipment [Line Items]

Schedule of Property, Plant and Equipment

Property, plant, and equipment consist of the following:

 Schedule of Property, Plant and Equipment

July 31 (in thousands)		2021				2020
Equipment		$	50,039			$	67,530
Computer software			141,978				130,565
Leasehold improvements			1,727				1,723
Furniture and fixtures			588				450
Property, plant and equipment, gross			194,332				200,268
Less accumulated depreciation and amortization			(163,503	)			(170,207	)
Property, plant, and equipment, net		$	30,829			$	30,061

Telephone Equipment [Member]

Property, Plant and Equipment [Line Items]

Schedule of Property, Plant and Equipment

Telephone equipment leased to customers included in “Equipment” in the table above was as follows:

Schedule of Property, Plant and Equipment

July 31
(in thousands)		2021				2020
Equipment		$	7,438			$	4,563
Property, plant and equipment, gross		$	7,438			$	4,563
Less accumulated depreciation			(2,071	)			(1,021	)
Net		$	5,367			$	3,542

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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