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Business Segment Information (Tables)

6 Months Ended

Jan. 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
Three Months Ended January 31, 2024
Revenues		$	25,223			$	27,987			$	20,353			$	222,535			$	—			$	296,098
Income (loss) from operations			5,349				(736	)			367				14,618				(3,581	)			16,017
Depreciation and amortization:
Included in “Direct cost of revenues”			483				62				600				185				—				1,330
Included in “Selling, general and administrative expense”			294				662				952				1,844				17				3,769
Three Months Ended January 31, 2023
Revenues		$	19,822			$	20,321			$	17,794			$	255,999			$	—			$	313,936
Income (loss) from operations			5,374				(806	)			(575	)			17,008				(2,820	)			18,181
Depreciation and amortization:
Included in “Direct cost of revenues”			357				21				536				191				—				1,105
Included in “Selling, general and administrative expense”			237				637				855				2,160				18				3,907
Six Months Ended January 31, 2024
Revenues		$	49,217			$	54,550			$	40,280			$	453,255			$	—			$	597,302
Income (loss) from operations			10,810				(2,120	)			360				30,024				(5,891	)			33,183
Depreciation and amortization:
Included in “Direct cost of revenues”			933				85				1,199				369				—				2,586
Included in “Selling, general and administrative expense”			579				1,333				1,792				3,807				49				7,560
Six Months Ended January 31, 2023
Revenues		$	39,135			$	40,208			$	34,744			$	521,665			$	—			$	635,752
Income (loss) from operations			10,605				706				(1,631	)			34,271				(5,544	)			38,407
Depreciation and amortization:
Included in “Direct cost of revenues”			676				45				1,034				384				—				2,139
Included in “Selling, general and administrative expense”			395				1,235				1,709				4,287				36				7,662
Total depreciation and amortization			395				1,235				1,709				4,287				36				7,662

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- Definition

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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