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Acquisitions (Tables) | 12 Months Ended
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Jul. 31, 2024
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 |
Integra CCS [Member] |
Business Acquisition [Line Items] |
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 | )
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 |

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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 -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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