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Acquisitions (Tables)

12 Months Ended

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

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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.

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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.

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