XML 64 R48.htm IDEA: XBRL DOCUMENT v3.24.3

Goodwill (Tables)

12 Months Ended

Jul. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Change in Carrying Amount of Goodwill by Operating Segment

The table below reconciles the change in the carrying amount of goodwill by operating segment:

Schedule of Change in Carrying Amount of Goodwill by Operating Segment 

(in thousands)		Fintech				net2phone				Traditional Communications				Total
Balance at July 31, 2021		$	—			$	1,523			$	13,374			$	14,897
Acquisitions			3,199				8,433				—				11,632
Adjustment			—				—				392				392
Foreign currency translation adjustments			—				(213	)			(328	)			(541	)
Balance at July 31, 2022			3,199				9,743				13,438				26,380
Foreign currency translation adjustments			—				101				(24	)			77
Balance at July 31, 2023			3,199				9,844				13,414				26,457
Balance at beginning			3,199				9,844				13,414				26,457
Foreign currency translation adjustments			—				(22	)			(147	)			(169	)
Balance at July 31, 2024		$	3,199			$	9,822			$	13,267			$	26,288
Balance at end		$	3,199			$	9,822			$	13,267			$	26,288

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration