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Revenue Recognition (Tables)

6 Months Ended

Jan. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Revenues Disaggregated by Business Segment and Service Offered to Customers

The following table shows the Company’s revenues disaggregated by business segment and service offered to customers:

 Schedule of Revenues Disaggregated by Business Segment and Service Offered to Customers

		2024				2023				2024				2023
		Three Months Ended January 31,								Six Months Ended January 31,
		2024				2023				2024				2023
		(in thousands)
National Retail Solutions		$	25,223			$	19,822			$	49,217			$	39,135
BOSS Money			25,039				17,649				49,278				35,203
Other			2,948				2,672				5,272				5,005
Total Fintech			27,987				20,321				54,550				40,208
net2phone			20,353				17,794				40,280				34,744
IDT Digital Payments			99,620				106,127				199,606				215,177
BOSS Revolution Calling			66,703				82,831				137,925				169,083
IDT Global			48,741				58,631				100,775				120,242
Other			7,471				8,410				14,949				17,163
Total Traditional Communications			222,535				255,999				453,255				521,665
Total		$	296,098			$	313,936			$	597,302			$	635,752
Revenues		$	296,098			$	313,936			$	597,302			$	635,752

Schedule of Revenues Disaggregated by Geographic Region

The following table shows the Company’s revenues disaggregated by geographic region, which is determined based on selling location:

 Schedule of Revenues Disaggregated by Geographic Region

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Three Months Ended January 31, 2024
United States		$	25,223			$	26,901			$	10,700			$	163,774			$	226,598
Outside the United States:
United Kingdom			—				—				—				50,390				50,390
Other			—				1,086				9,653				8,371				19,110
Total outside the United States			—				1,086				9,653				58,761				69,500
Total		$	25,223			$	27,987			$	20,353			$	222,535			$	296,098
Revenues		$	25,223			$	27,987			$	20,353			$	222,535			$	296,098

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Three Months Ended January 31, 2023
United States		$	19,822			$	19,612			$	9,514			$	176,424			$	225,372
Outside the United States:
United Kingdom			—				—				—				69,000				69,000
Other			—				709				8,280				10,575				19,564
Total outside the United States			—				709				8,280				79,575				88,564
Total		$	19,822			$	20,321			$	17,794			$	255,999			$	313,936
Revenues		$	19,822			$	20,321			$	17,794			$	255,999			$	313,936

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Six Months Ended January 31, 2024
United States		$	49,217			$	52,734			$	21,388			$	326,842			$	450,181
Outside the United States:
United Kingdom			—				—				—				109,232				109,232
Other			—				1,816				18,892				17,181				37,889
Total outside the United States			—				1,816				18,892				126,413				147,121
Total		$	49,217			$	54,550			$	40,280			$	453,255			$	597,302
Revenues		$	49,217			$	54,550			$	40,280			$	453,255			$	597,302

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Six Months Ended January 31, 2023
United States		$	39,135			$	38,867			$	18,316			$	361,262			$	457,580
Outside the United States:
United Kingdom			—				—				—				137,940				137,940
Other			—				1,341				16,428				22,463				40,232
Total outside the United States			—				1,341				16,428				160,403				178,172
Total		$	39,135			$	40,208			$	34,744			$	521,665			$	635,752
Revenues		$	39,135			$	40,208			$	34,744			$	521,665			$	635,752

Schedule of Estimated Revenue by Business Segment

 Schedule of Estimated Revenue by Business Segment

(in thousands)		National Retail Solutions				net2phone				Total
Twelve-month period ending January 31:
2025		$	5,896			$	38,854			$	44,750
2026			4,940				18,769				23,709
Thereafter			4,838				6,213				11,051
Total		$	15,674			$	63,836			$	79,510

Schedule of Information About Contract Liabilities

The following table presents information about the Company’s contract liability balance:

 Schedule of Information About Contract Liabilities

		2024				2023				2024				2023
		Three Months Ended January 31,								Six Months Ended January 31,
		2024				2023				2024				2023
		(in thousands)
Revenue recognized in the period from amounts included in the contract liability balance at the beginning of the period		$	15,803			$	17,072			$	19,605			$	21,205

Schedule of Deferred Customer Contract Acquisition Costs

The Company’s deferred customer contract acquisition costs were as follows:

 Schedule of Deferred Customer Contract Acquisition Costs

		January 31, 2024				July 31, 2023
		(in thousands)
Deferred customer contract acquisition costs included in “Other current assets”		$	4,197			$	4,460
Deferred customer contract acquisition costs included in “Other assets”			3,871				3,734
Total		$	8,068			$	8,194

Schedule of Amortization of Deferred Customer Contract Acquisition Costs

The Company’s amortization of deferred customer contract acquisition costs during the periods were as follows:

 Schedule of Amortization of Deferred Customer Contract Acquisition Costs

		2024				2023				2024				2023
		Three Months Ended January 31,								Six Months Ended January 31,
		2024				2023				2024				2023
		(in thousands)
Amortization of deferred customer contract acquisition costs		$	1,194			$	1,228			$	2,409			$	2,405

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