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Other Intangible Assets | 12 Months Ended
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Jul. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Intangible Assets | Note 11—Other Intangible Assets The table below presents information on the Company’s amortized intangible assets: Schedule of Company's Amortized Intangible Assets
(in thousands) |  | Weighted Average Amortization Period |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
July 31, 2025 |  |  |  |  |  |  |  |  |  |  |
Tradenames |  | 14.6 years |  | $ | 1,391 |  |  | $ | (585 | ) |  | $ | 806 |
Non-compete agreements |  | 6.0 years |  |  | 660 |  |  |  | (376 | ) |  |  | 284 |
Customer relationships |  | 9.9 years |  |  | 8,220 |  |  |  | (4,254 | ) |  |  | 3,966 |
TOTAL |  | 10.3 years |  | $ | 10,271 |  |  | $ | (5,215 | ) |  | $ | 5,056 |
July 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  | 14.5 years |  | $ | 1,400 |  |  | $ | (445 | ) |  | $ | 955 |
Non-compete agreements |  | 6.0 years |  |  | 660 |  |  |  | (266 | ) |  |  | 394 |
Customer relationships |  | 7.5 years |  |  | 11,377 |  |  |  | (6,441 | ) |  |  | 4,936 |
TOTAL |  | 8.1 years |  | $ | 13,437 |  |  | $ | (7,152 | ) |  | $ | 6,285 |
In March 2024, the Company completed a portion of the integration of the Leaf Wallet platform into the BOSS Money app, including replacing the Leaf tradename with BOSS Money. The Leaf tradename balance of $0.1 million was written-off in fiscal 2024. Amortization expense of intangible assets was $1.5 million, $1.3 million, and $1.5 million in fiscal 2025, fiscal 2024, and fiscal 2023, respectively. The Company estimates that amortization expense of intangible assets with finite lives will be $1.2 million, $1.1 million, $1.0 million, $0.5 million, and $0.2 million in fiscal 2026, fiscal 2027, fiscal 2028, fiscal 2029, and fiscal 2030, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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