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v3.23.3

Description of Business and Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2021 | Jul. 31, 2020
Property, Plant and Equipment [Line Items] |  |  |  |
Allowance for doubtful accounts | $ 5,642 | $ 5,328 | $ 4,129 | $ 5,540
Other current assets | 28,394 | 23,625 |  |
Other current liabilities | 17,761 | 19,466 |  |
Trade accounts receivable | (4,726) | 8,279 | (977) |
Advertising expense | 17,900 | 17,000 | 15,300 |
Amortization expense | 13,200 | 12,200 | $ 12,600 |
Unamortized capital expense | $ 18,800 | $ 18,700 |  |
Tax position ultimate settlement, percentage | 50.00% |  |  |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Concentration risk threshold, percentage | 10.80% | 12.50% | 14.50% |
Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Concentration risk threshold, percentage | 16.70% | 27.10% |  |
Equipment [Member] | Minimum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives of long-lived assets | 5 years |  |  |
Equipment [Member] | Maximum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives of long-lived assets | 7 years |  |  |
Computer Software [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives of long-lived assets | 3 years |  |  |
Furniture and Fixtures [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives of long-lived assets | 5 years |  |  |
Software and Software Development Costs [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Internal use software policy description | The Company capitalizes the cost of internal-use software that has a useful life in excess of one year. |  |  |
Previously Reported [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Trade accounts receivable |  | $ 25,300 |  |
Allowance for doubtful accounts |  | 500 |  |
Other current assets |  | 7,100 |  |
Trade accounts payable |  | 600 |  |
Other current liabilities |  | 17,100 |  |
Trade accounts receivable |  | $ 13,000 | $ 4,700 |
net2phone 2.0, Inc. [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Ownership percentage | 90.00% |  |  |
Fully diluted basis assuming vesting, percentage | 85.80% |  |  |
National Retail Solutions [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Ownership percentage | 80.00% |  |  |
Fully diluted basis assuming vesting, percentage | 77.70% |  |  |

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