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Acquisitions (Tables) | 12 Months Ended
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Jul. 31, 2023
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: Schedule of Acquisition Date Fair Value of Consideration
(in thousands) |  |  |
Cash paid |  | $ | 7,200 |
Cash acquired |  |  | (81 | )
Cash paid, net of cash acquired |  |  | 7,119 |
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 |  | $ | 12,638 |
Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet | The impact of the acquisition’s purchase price allocations on the Company’s consolidated balance sheet was as follows: Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet
(in thousands) |  |  |
Trade accounts receivable |  | $ | 332 |
Prepaid expenses |  |  | 4 |
Other current assets |  |  | 21 |
Current assets |  |  |  |
Property, plant, and equipment (mainly acquired technology) |  |  | 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 |
Deferred income tax assets |  |  |  |
Trade accounts payable |  |  |  |
Other current liabilities |  |  |  |
Accrued expenses |  |  | (243 | )
Operating lease liability current portion |  |  | (176 | )
Operating lease liability noncurrent portion |  |  | (556 | )
Noncontrolling interests |  |  |  |
Net assets acquired excluding cash |  | $ | 12,638 |
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: Schedule of Acquisition Date Fair Value of Consideration
(in thousands) |  |  |
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 purchase price allocations on the Company’s consolidated balance sheet was as follows: Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet
(in thousands) |  |  |
Current assets |  | $ | 9 |
Property, plant, and equipment (mainly acquired technology) |  |  | 324 |
Goodwill |  |  | 3,199 |
Tradename (5-year useful life) |  |  | 131 |
Net assets acquired excluding cash |  | $ | 3,663 |
Sochitel UK Ltd. [Member] |
Business Acquisition [Line Items] |
Schedule of Acquisition Date Fair Value of Consideration | Schedule of Acquisition Date Fair Value of Consideration
(in thousands) |  |  |
Cash paid |  | $ | 2,732 |
Cash acquired |  |  | (344 | )
Cash paid, net of cash acquired |  |  | 2,388 |
Contingent consideration |  |  | 393 |
Total fair value of consideration, net of cash acquired |  | $ | 2,781 |
Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet | The impact of the acquisition’s purchase price allocations on the Company’s consolidated balance sheet was as follows: Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet
(in thousands) |  |  |
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 |
Deferred income tax assets |  |  | 197 |
Other assets |  |  | 30 |
Trade accounts payable |  |  | (1,306 | )
Accrued expenses |  |  | (423 | )
Other current liabilities |  |  | (329 | )
Noncontrolling interests |  |  | (2,188 | )
Net assets acquired excluding cash |  | $ | 2,781 |

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