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Business Segment Information (Tables) | 9 Months Ended
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Apr. 30, 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 April 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 25,712 |  |  | $ | 31,526 |  |  | $ | 20,677 |  |  | $ | 221,728 |  |  | $ | — |  |  | $ | 299,643 |
Income (loss) from operations |  |  | 4,768 |  |  |  | (553 | ) |  |  | 476 |  |  |  | 12,467 |  |  |  | (5,726 | ) |  |  | 11,432 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Included in “Direct cost of revenues” |  |  | 501 |  |  |  | 47 |  |  |  | 600 |  |  |  | 168 |  |  |  | — |  |  |  | 1,316 |
Included in “Selling, general and administrative” expense |  |  | 33 |  |  |  | 33 |  |  |  | 274 |  |  |  | 214 |  |  |  | 17 |  |  |  | 571 |
Included in “Technology and development” expense |  |  | 285 |  |  |  | 643 |  |  |  | 700 |  |  |  | 1,596 |  |  |  | — |  |  |  | 3,224 |
Three Months Ended April 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 18,073 |  |  | $ | 21,787 |  |  | $ | 18,392 |  |  | $ | 241,043 |  |  | $ | — |  |  | $ | 299,295 |
Income (loss) from operations |  |  | 2,079 |  |  |  | (1,318 | ) |  |  | (377 | ) |  |  | 12,924 |  |  |  | (2,931 | ) |  |  | 10,377 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Included in “Direct cost of revenues” |  |  | 384 |  |  |  | 21 |  |  |  | 558 |  |  |  | 187 |  |  |  | — |  |  |  | 1,150 |
Included in “Selling, general and administrative” expense |  |  | 29 |  |  |  | 317 |  |  |  | 213 |  |  |  | 227 |  |  |  | — |  |  |  | 786 |
Included in “Technology and development” expense |  |  | 203 |  |  |  | 374 |  |  |  | 631 |  |  |  | 2,041 |  |  |  | — |  |  |  | 3,249 |
Nine Months Ended April 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 74,930 |  |  | $ | 86,076 |  |  | $ | 60,957 |  |  | $ | 674,983 |  |  | $ | — |  |  | $ | 896,946 |
Income (loss) from operations |  |  | 15,578 |  |  |  | (2,673 | ) |  |  | 836 |  |  |  | 42,491 |  |  |  | (11,617 | ) |  |  | 44,615 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Included in “Direct cost of revenues” |  |  | 1,433 |  |  |  | 132 |  |  |  | 1,799 |  |  |  | 538 |  |  |  | — |  |  |  | 3,902 |
Included in “Selling, general and administrative” expense |  |  | 96 |  |  |  | 361 |  |  |  | 709 |  |  |  | 592 |  |  |  | 65 |  |  |  | 1,823 |
Included in “Technology and development” expense |  |  | 801 |  |  |  | 1,648 |  |  |  | 2,056 |  |  |  | 5,026 |  |  |  | — |  |  |  | 9,531 |
Nine Months Ended April 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 57,208 |  |  | $ | 61,995 |  |  | $ | 53,136 |  |  | $ | 762,708 |  |  | $ | — |  |  | $ | 935,047 |
Income (loss) from operations |  |  | 12,684 |  |  |  | (613 | ) |  |  | (2,008 | ) |  |  | 47,195 |  |  |  | (8,475 | ) |  |  | 48,783 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Included in “Direct cost of revenues” |  |  | 1,061 |  |  |  | 65 |  |  |  | 1,592 |  |  |  | 571 |  |  |  | — |  |  |  | 3,289 |
Included in “Selling, general and administrative” expense |  |  | 88 |  |  |  | 955 |  |  |  | 762 |  |  |  | 294 |  |  |  | 36 |  |  |  | 2,135 |
Included in “Technology and development” expense |  |  | 539 |  |  |  | 970 |  |  |  | 1,790 |  |  |  | 6,263 |  |  |  | — |  |  |  | 9,562 |
Total depreciation and amortization |  |  | 539 |  |  |  | 970 |  |  |  | 1,790 |  |  |  | 6,263 |  |  |  | — |  |  |  | 9,562 |

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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 + Details
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