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Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Jul. 31, 2022 | $ 170,637 | $ 33 | $ 277 | $ 296,005 | $ (101,565) | $ (11,305) | $ (15,830) | $ 3,022
Repurchases of Class B common stock through repurchase program | (5,006) |  |  |  | (5,006) |  |  |
Stock issued to certain executive officers for bonus payments | 615 |  |  | 615 |  |  |  |
Stock-based compensation | 1,858 |  | 1 | 1,857 |  |  |  |
Distributions to noncontrolling interests | (187) |  |  |  |  |  |  | (187)
Other comprehensive income (loss) | (2,406) |  |  |  |  | (2,406) |  |
Net income | 27,666 |  |  |  |  |  | 25,625 | 2,041
BALANCE at Jan. 31, 2023 | 193,014 | 33 | 278 | 298,649 | (106,906) | (13,711) | 9,795 | 4,876
Exercise of stock options | 172 |  |  | 172 |  |  |  |
Restricted Class B common stock purchased from employees | (335) |  |  |  | (335) |  |  |
BALANCE at Oct. 31, 2022 | 178,439 | 33 | 278 | 297,191 | (106,906) | (11,672) | (4,828) | 4,343
Stock-based compensation | 1,286 |  |  | 1,286 |  |  |  |
Distributions to noncontrolling interests | (88) |  |  |  |  |  |  | (88)
Other comprehensive income (loss) | (2,039) |  |  |  |  | (2,039) |  |
Net income | 15,244 |  |  |  |  |  | 14,623 | 621
BALANCE at Jan. 31, 2023 | 193,014 | 33 | 278 | 298,649 | (106,906) | (13,711) | 9,795 | 4,876
Exercise of stock options | 172 |  |  | 172 |  |  |  |
BALANCE at Jul. 31, 2023 | 199,996 | 33 | 279 | 301,408 | (115,461) | (17,192) | 24,662 | 6,267
Repurchases of Class B common stock through repurchase program | (3,155) |  |  |  | (3,155) |  |  |
Restricted net2phone common stock purchased from employees | (3,558) |  |  | (3,611) |  |  |  | 53
Exchange of National Retail Solutions shares for Class B common stock |  |  | 2 | 81 |  |  |  | (83)
Stock issued to certain executive officers for bonus payments |  |  |  |  |  |  |  |
Stock-based compensation | 2,581 |  |  | 2,581 |  |  |  |
Distributions to noncontrolling interests | (59) |  |  |  |  |  |  | (59)
Other comprehensive income (loss) | (84) |  |  |  |  | (84) |  |
Net income | 24,009 |  |  |  |  |  | 22,084 | 1,925
BALANCE at Jan. 31, 2024 | 219,887 | 33 | 281 | 300,631 | (118,631) | (17,276) | 46,746 | 8,103
Exercise of stock options | 172 |  |  | 172 |  |  |  |
Restricted Class B common stock purchased from employees | (15) |  |  |  | (15) |  |  |
BALANCE at Oct. 31, 2023 | 206,967 | 33 | 279 | 302,351 | (118,312) | (16,627) | 32,321 | 6,922
Repurchases of Class B common stock through repurchase program | (319) |  |  |  | (319) |  |  |
Restricted net2phone common stock purchased from employees | (3,558) |  |  | (3,611) |  |  |  | 53
Exchange of National Retail Solutions shares for Class B common stock |  |  | 2 | 81 |  |  |  | (83)
Stock-based compensation | 1,810 |  |  | 1,810 |  |  |  |
Distributions to noncontrolling interests | (4) |  |  |  |  |  |  | (4)
Other comprehensive income (loss) | (649) |  |  |  |  | (649) |  |
Net income | 15,640 |  |  |  |  |  | 14,425 | 1,215
BALANCE at Jan. 31, 2024 | $ 219,887 | $ 33 | $ 281 | $ 300,631 | $ (118,631) | $ (17,276) | $ 46,746 | $ 8,103

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