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Acquisitions (Tables) | 9 Months Ended
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Apr. 30, 2022
Integra CCS [Member] |
Business Acquisition [Line Items] |
Schedule of Acquisition Date Fair Value of Consideration | The acquisition date fair value of the consideration consisted of the following (in thousands): Schedule of Acquisition Date Fair Value of Consideration
Cash paid |  | $ | 7,200 |
Cash acquired |  |  | (87 | )
Cash paid, net of cash acquired |  |  | 7,113 |
Shares of the Company’s Class B common stock |  |  | 1,000 |
Future payments subject to holdback |  |  | 3,158 |
Contingent consideration |  |  | 1,361 |
Total fair value of consideration, net of cash acquired |  | $ | 12,632 |
Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet | The impact of the acquisition’s preliminary purchase price allocations on the Company’s consolidated balance sheet was as follows (in thousands): Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet
Trade accounts receivable |  | $ | 332 |
Prepaid expenses |  |  | 4 |
Other current assets |  |  | 21 |
Property, plant and equipment |  |  | 777 |
Goodwill |  |  | 8,433 |
Customer relationships (7-year useful lives) |  |  | 2,230 |
Tradename (5-year useful life) |  |  | 400 |
Non-compete agreements (6-year useful lives) |  |  | 660 |
Operating lease right-of-use asset |  |  | 732 |
Other assets |  |  | 24 |
Accrued expenses |  |  | (249 | )
Operating lease liability current portion |  |  | (176 | )
Operating lease liability noncurrent portion |  |  | (556 | )
Net assets excluding cash acquired |  | $ | 12,632 |
Leaf Global Fintech Corporation [Member] |
Business Acquisition [Line Items] |
Schedule of Acquisition Date Fair Value of Consideration | The acquisition date fair value of the consideration consisted of the following (in thousands): Schedule of Acquisition Date Fair Value of Consideration
Cash paid |  | $ | 500 |
Cash acquired |  |  | (167 | )
Cash paid, net of cash acquired |  |  | 333 |
Contingent consideration |  |  | 3,330 |
Total fair value of consideration, net of cash acquired |  | $ | 3,663 |
Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet | The impact of the acquisition’s preliminary purchase price allocations on the Company’s consolidated balance sheet was as follows (in thousands): Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet
Current assets |  | $ | 9 |
Property, plant and equipment |  |  | 324 |
Goodwill |  |  | 3,199 |
Tradename (5-year useful life) |  |  | 131 |
Net assets excluding cash acquired |  | $ | 3,663 |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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