XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1

Business Segment Information (Tables)

6 Months Ended

Jan. 31, 2025

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 January 31, 2025
Revenues		$	32,976			$	36,839			$	21,488			$	212,046			$	—			$	303,349
Income (loss) from operations			9,127				3,097				1,104				18,069				(3,080	)			28,317
Depreciation and amortization			(995	)			(758	)			(1,575	)			(1,905	)			(16	)			(5,249	)
Three Months Ended January 31, 2024
Revenues		$	25,223			$	27,987			$	20,353			$	222,535			$	—			$	296,098
Income (loss) from operations			5,349				(736	)			367				14,618				(3,581	)			16,017
Depreciation and amortization			(777	)			(724	)			(1,552	)			(2,029	)			(17	)			(5,099	)
Six Months Ended January 31, 2025
Revenues		$	63,338			$	73,909			$	43,108			$	432,560			$	—			$	612,915
Income (loss) from operations			15,740				6,333				2,103				33,740				(5,960	)			51,956
Depreciation and amortization			(1,955	)			(1,492	)			(3,133	)			(3,877	)			(33	)			(10,490	)
Six Months Ended January 31, 2024
Revenues		$	49,217			$	54,550			$	40,280			$	453,255			$	—			$	597,302
Income (loss) from operations			10,810				(2,120	)			360				30,024				(5,891	)			33,183
Depreciation and amortization			(1,511	)			(1,418	)			(2,991	)			(4,177	)			(49	)			(10,146	)

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration