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Revenue Recognition (Tables)

3 Months Ended

Oct. 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
		Three Months Ended October 31,
		2024				2023
		(in thousands)
National Retail Solutions		$	30,362			$	23,995
BOSS Money			33,693				24,239
Other			3,377				2,324
Total Fintech			37,070				26,563
net2phone			21,620				19,927
IDT Digital Payments			105,119				100,038
BOSS Revolution			56,842				71,170
IDT Global			52,375				52,034
Other			6,178				7,478
Total Traditional Communications			220,514				230,720
Total		$	309,566			$	301,205
Revenues		$	309,566			$	301,205

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 October 31, 2024
United States		$	30,362			$	35,889			$	12,293			$	165,221			$	243,765
Outside the United States:
United Kingdom			—				—				—				47,957				47,957
Other			—				1,181				9,327				7,336				17,844
Total outside the United States			—				1,181				9,327				55,293				65,801
Total		$	30,362			$	37,070			$	21,620			$	220,514			$	309,566

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Three Months Ended October 31, 2023
United States		$	23,995			$	25,834			$	10,688			$	163,068			$	223,585
Outside the United States:
United Kingdom			—				—				—				58,843				58,843
Other			—				729				9,239				8,809				18,777
Total outside the United States			—				729				9,239				67,652				77,620
Total		$	23,995			$	26,563			$	19,927			$	230,720			$	301,205
Revenues		$	23,995			$	26,563			$	19,927			$	230,720			$	301,205

Schedule of Estimated Revenue by Business Segment

The following table includes revenue by business segment expected to be recognized in the future from performance obligations that were unsatisfied or partially unsatisfied as of October 31, 2024. The table excludes contracts that had an original expected duration of one year or less.

Schedule of Estimated Revenue by Business Segment 

(in thousands)		National Retail Solutions				net2phone				Total
Twelve-month period ending October 31:
2025		$	6,920			$	39,399			$	46,319
2026			5,743				19,095				24,838
Thereafter			5,545				7,284				12,829
Total		$	18,208			$	65,778			$	83,986

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
		Three Months Ended October 31,
		2024				2023
		(in thousands)
Revenue recognized in the period from amounts included in the contract liability balance at the beginning of the period		$	13,600			$	16,089

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 

		October 31, 2024				July 31, 2024
		(in thousands)
Deferred customer contract acquisition costs included in “Other current assets”		$	4,948			$	4,823
Deferred customer contract acquisition costs included in “Other assets”			4,549				4,276
Total		$	9,497			$	9,099

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
		Three Months Ended October 31,
		2024				2023
		(in thousands)
Amortization of deferred customer contract acquisition costs		$	1,498			$	1,215

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