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Other Intangible Assets | 12 Months Ended
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Jul. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Intangible Assets | Note 12—Other Intangible Assets The table below presents information on the Company’s amortized intangible assets: Schedule of Company's Amortized Intangible Assets
(in thousands) |  | Weighted Average Amortization Period |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
July 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  |  | 14.5 years |  |  | $ | 1,400 |  |  | $ | (445 | ) |  | $ | 955 |
Non-compete agreements |  |  | 6.0 years |  |  |  | 660 |  |  |  | (266 | ) |  |  | 394 |
Customer relationships |  |  | 7.5 years |  |  |  | 11,377 |  |  |  | (6,441 | ) |  |  | 4,936 |
TOTAL |  |  | 8.1 years |  |  | $ | 13,437 |  |  | $ | (7,152 | ) |  | $ | 6,285 |
July 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  |  | 10.5 years |  |  | $ | 2,694 |  |  | $ | (1,005 | ) |  | $ | 1,689 |
Non-compete agreements |  |  | 5.5 years |  |  |  | 1,302 |  |  |  | (778 | ) |  |  | 524 |
Customer relationships |  |  | 7.5 years |  |  |  | 11,511 |  |  |  | (5,528 | ) |  |  | 5,983 |
TOTAL |  |  | 7.9 years |  |  | $ | 15,507 |  |  | $ | (7,311 | ) |  | $ | 8,196 |
In March 2024, the Company completed a portion of the integration of the Leaf Wallet platform into the BOSS Money app, including replacing the Leaf tradename with BOSS Money. The Leaf tradename balance of $0.1 million was written-off in fiscal 2024. Amortization expense of intangible assets was $1.3 million, $1.5 million, and $1.3 million in fiscal 2024, fiscal 2023, and fiscal 2022, respectively. The Company estimates that amortization expense of intangible assets with finite lives will be $1.2 million, $1.2 million, $1.1 million, $1.0 million, and $0.6 million in fiscal 2025, fiscal 2026, fiscal 2027, fiscal 2028, and fiscal 2029, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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