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Revenue Recognition (Tables)

6 Months Ended

Jan. 31, 2025

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

		2025				2024				2025				2024
		Three Months Ended January 31,								Six Months Ended January 31,
		2025				2024				2025				2024
		(in thousands)
National Retail Solutions		$	32,976			$	25,223			$	63,338			$	49,217
BOSS Money			33,505				25,039				67,198				49,278
Other			3,334				2,948				6,711				5,272
Total Fintech			36,839				27,987				73,909				54,550
net2phone			21,488				20,353				43,108				40,280
IDT Digital Payments			101,594				99,668				206,712				199,705
BOSS Revolution			53,307				66,655				110,150				137,826
IDT Global			51,281				48,741				103,657				100,775
Other			5,864				7,471				12,041				14,949
Total Traditional Communications			212,046				222,535				432,560				453,255
Total		$	303,349			$	296,098			$	612,915			$	597,302
Revenues		$	303,349			$	296,098			$	612,915			$	597,302

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 January 31, 2025
United States		$	32,976			$	35,620			$	12,483			$	158,953			$	240,032
Outside the United States:
United Kingdom			—				—				—				45,789				45,789
Other			—				1,219				9,005				7,304				17,528
Total outside the United States			—				1,219				9,005				53,093				63,317
Total		$	32,976			$	36,839			$	21,488			$	212,046			$	303,349

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Three Months Ended January 31, 2024
United States		$	25,223			$	26,901			$	10,700			$	163,774			$	226,598
Outside the United States:
United Kingdom			—				—				—				50,390				50,390
Other			—				1,086				9,653				8,371				19,110
Total outside the United States			—				1,086				9,653				58,761				69,500
Total		$	25,223			$	27,987			$	20,353			$	222,535			$	296,098

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Six Months Ended January 31, 2025
United States		$	63,338			$	71,509			$	24,776			$	324,174			$	483,797
Outside the United States:
United Kingdom			—				—				—				93,746				93,746
Other			—				2,400				18,332				14,640				35,372
Total outside the United States			—				2,400				18,332				108,386				129,118
Total		$	63,338			$	73,909			$	43,108			$	432,560			$	612,915

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Six Months Ended January 31, 2024
United States		$	49,217			$	52,734			$	21,388			$	326,842			$	450,181
Outside the United States:
United Kingdom			—				—				—				109,232				109,232
Other			—				1,816				18,892				17,181				37,889
Total outside the United States			—				1,816				18,892				126,413				147,121
Total		$	49,217			$	54,550			$	40,280			$	453,255			$	597,302

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 January 31, 2025. 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 January 31:
2026		$	8,244			$	40,724			$	48,968
2027			6,946				20,783				27,729
Thereafter			7,272				8,045				15,317
Total		$	22,462			$	69,552			$	92,014

Schedule of Information About Contract Liabilities

The following table presents information about the Company’s contract liability balance:

Schedule of Information About Contract Liabilities

		2025				2024				2025				2024
		Three Months Ended January 31,								Six Months Ended January 31,
		2025				2024				2025				2024
		(in thousands)
Revenue recognized in the period from amounts included in the contract liability balance at the beginning of the period		$	12,936			$	15,803			$	17,123			$	19,605

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

		January 31, 2025				July 31, 2024
		(in thousands)
Deferred customer contract acquisition costs included in “Other current assets”		$	6,349			$	4,823
Deferred customer contract acquisition costs included in “Other assets”			4,609				4,276
Total		$	10,958			$	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

		2025				2024				2025				2024
		Three Months Ended January 31,								Six Months Ended January 31,
		2025				2024				2025				2024
		(in thousands)
Amortization of deferred customer contract acquisition costs		$	1,435			$	1,194			$	2,933			$	2,409

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