XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Operating (Expense) Gain, Net (Tables)
6 Months Ended
Jan. 31, 2024
Other Income and Expenses [Abstract]  
Schedule of Other Operating (Expense) Gain, Net

The following table summarizes the other operating (expense) gain, net by business segment:

 

   2024   2023   2024   2023 
  

Three Months Ended

January 31,

  

Six Months Ended

January 31,

 
   2024   2023   2024   2023 
   (in thousands) 
Corporate—Straight Path Communications Inc. class action legal fees  $(2,552)  $(1,597)  $(2,764)  $(4,109)
Corporate—Straight Path Communications Inc. class action insurance claims   2,186    1,263    2,869    2,988 
Corporate—other           12     
Fintech—write-off of contingent consideration liability               1,565 
Fintech— government grants       349        382 

net2phone—write-off of contingent consideration liability

   73        73     
Traditional Communications— cable telephony customer indemnification claim       (1)       (12)
Traditional Communications—other   (1)   3        2 
                     
Total other operating (expense) gain, net  $(294)  $17   $190   $816