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Business Segment Information (Tables)

3 Months Ended

Oct. 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 October 31, 2024
Revenues		$	30,362			$	37,070			$	21,620			$	220,514			$	—			$	309,566
Income (loss) from operations			6,613				3,236				999				15,672				(2,880	)			23,640
Depreciation and amortization			(960	)			(735	)			(1,557	)			(1,972	)			(17	)			(5,241	)
Three Months Ended October 31, 2023
Revenues		$	23,995			$	26,563			$	19,927				$$230,720			$	—			$	301,205
Income (loss) from operations			5,460				(1,383	)			(7	)			15,406				(2,311	)			17,165
Depreciation and amortization			(735	)			(693	)			(1,440	)			(2,148	)			(31	)			(5,047	)

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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

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- References

No definition available.

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