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v3.23.3

Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Jul. 31, 2023 | Mar. 03, 2023 | Jul. 31, 2022 | Mar. 01, 2022 | Jul. 31, 2021 | Dec. 03, 2020 | Jul. 31, 2020
--- | --- | --- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill | $ 26,457 |  | $ 26,380 |  | $ 14,897 |  | $ 12,858
Integra CCS [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Trade accounts receivable |  | $ 332 |  |  |  |  |
Prepaid expenses |  | 4 |  |  |  |  |
Other current assets |  | 21 |  |  |  |  |
Property, plant, and equipment |  | 777 |  |  |  |  |
Goodwill |  | 8,433 |  |  |  |  |
Customer relationships (15-year useful life) |  | 2,230 |  |  |  |  |
Tradenames (20-year useful life) |  | 400 |  |  |  |  |
Non-compete agreements (6-year useful lives) |  | 660 |  |  |  |  |
Operating lease right-of-use asset |  | 732 |  |  |  |  |
Other assets |  | 24 |  |  |  |  |
Accrued expenses |  | (243) |  |  |  |  |
Operating lease liability current portion |  | (176) |  |  |  |  |
Operating lease liability noncurrent portion |  | (556) |  |  |  |  |
Net assets acquired excluding cash |  | $ 12,638 |  |  |  |  |
Leaf Global Fintech Corporation [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Current assets |  |  |  | $ 9 |  |  |
Property, plant, and equipment |  |  |  | 324 |  |  |
Goodwill |  |  |  | 3,199 |  |  |
Tradenames (20-year useful life) |  |  |  | 131 |  |  |
Net assets acquired excluding cash |  |  |  | $ 3,663 |  |  |
Sochitel UK Ltd. [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Trade accounts receivable |  |  |  |  |  | $ 656 |
Prepaid expenses |  |  |  |  |  | 1,644 |
Property, plant, and equipment |  |  |  |  |  | 75 |
Goodwill |  |  |  |  |  | 2,025 |
Customer relationships (15-year useful life) |  |  |  |  |  | 1,960 |
Tradenames (20-year useful life) |  |  |  |  |  | 440 |
Other assets |  |  |  |  |  | 30 |
Deferred income tax assets |  |  |  |  |  | 197 |
Trade accounts payable |  |  |  |  |  | (1,306) |
Other current liabilities |  |  |  |  |  | (329) |
Accrued expenses |  |  |  |  |  | (423) |
Noncontrolling interests |  |  |  |  |  | (2,188) |
Net assets acquired excluding cash |  |  |  |  |  | $ 2,781 |

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