XML 55 R39.htm IDEA: XBRL DOCUMENT
v3.24.3

Business Segment Information (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2024
Segment Reporting [Abstract] |
Schedule of Operating Results of Business Segments | Operating results for the business segments of the Company were as follows: Schedule of Operating Results of Business Segments
(in thousands) |  | National Retail Solutions |  |  | Fintech |  |  | net2phone |  |  | Traditional Communications |  |  | Corporate |  |  | Total |
Year ended July 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 103,141 |  |  | $ | 120,721 |  |  | $ | 82,325 |  |  | $ | 899,591 |  |  | $ | — |  |  | $ | 1,205,778 |
Income (loss) from operations |  |  | 21,626 |  |  |  | (130 | ) |  |  | 1,681 |  |  |  | 56,435 |  |  |  | (14,859 | ) |  |  | 64,753 |
Depreciation and amortization |  |  | (3,200 | ) |  |  | (2,872 | ) |  |  | (6,133 | ) |  |  | (8,064 | ) |  |  | (82 | ) |  |  | (20,351 | )
Year ended July 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 77,115 |  |  | $ | 86,610 |  |  | $ | 72,388 |  |  | $ | 1,002,741 |  |  | $ | — |  |  | $ | 1,238,854 |
Income (loss) from operations |  |  | 14,400 |  |  |  | (2,533 | ) |  |  | (2,755 | ) |  |  | 61,288 |  |  |  | (9,657 | ) |  |  | 60,743 |
Depreciation and amortization |  |  | (2,363 | ) |  |  | (2,683 | ) |  |  | (5,608 | ) |  |  | (9,428 | ) |  |  | (54 | ) |  |  | (20,136 | )
Year ended July 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 51,299 |  |  | $ | 64,593 |  |  | $ | 58,185 |  |  | $ | 1,189,980 |  |  | $ | — |  |  | $ | 1,364,057 |
Income (loss) from operations |  |  | 11,208 |  |  |  | (6,887 | ) |  |  | (11,132 | ) |  |  | 75,826 |  |  |  | (8,926 | ) |  |  | 60,089 |
Depreciation and amortization |  |  | (906 | ) |  |  | (2,231 | ) |  |  | (5,374 | ) |  |  | (9,527 | ) |  |  | (77 | ) |  |  | (18,115 | )
Schedule of Net Long-lived Assets and Total Assets by Geographic Areas | Net long-lived assets and total assets held outside of the United States, which are located primarily in Western Europe, were as follows: Schedule of Net Long-lived Assets and Total Assets by Geographic Areas
(in thousands) |  | United States |  |  | Other Countries |  |  | Total |
July 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets, net |  | $ | 28,825 |  |  | $ | 13,100 |  |  | $ | 41,925 |
Total assets |  |  | 305,738 |  |  |  | 244,357 |  |  |  | 550,095 |
July 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets, net |  | $ | 29,415 |  |  | $ | 14,780 |  |  | $ | 44,195 |
Total assets |  |  | 267,746 |  |  |  | 243,064 |  |  |  | 510,810 |

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration