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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

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- 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

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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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

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