XML 93 R77.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jul. 31, 2024
Jul. 31, 2023
Mar. 03, 2023
Jul. 31, 2022
Mar. 01, 2022
Jul. 31, 2021
Business Acquisition [Line Items]            
Goodwill $ 26,288 $ 26,457   $ 26,380   $ 14,897
Integra CCS [Member]            
Business Acquisition [Line Items]            
Trade accounts receivable     $ 332      
Prepaid expenses     4      
Other current assets     21      
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      
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]            
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