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Revenue Recognition (Tables)

9 Months Ended

Apr. 30, 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 April 30,								Nine Months Ended April 30,
		2025				2024				2025				2024
		(in thousands)
National Retail Solutions		$	31,145			$	25,712			$	94,483			$	74,930
BOSS Money			34,411				27,593				101,608				76,871
Other			4,208				3,933				10,919				9,205
Total Fintech			38,619				31,526				112,527				86,076
net2phone			21,990				20,677				65,099				60,957
IDT Digital Payments			102,620				101,608				309,333				301,313
BOSS Revolution			51,733				63,196				161,882				201,021
IDT Global			50,044				50,067				153,701				150,843
Other			5,834				6,857				17,876				21,806
Total Traditional Communications			210,231				221,728				642,792				674,983
Total		$	301,985			$	299,643			$	914,901			$	896,946
Revenues		$	301,985			$	299,643			$	914,901			$	896,946

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 April 30, 2025
United States		$	31,145			$	37,278			$	12,758			$	157,577			$	238,758
Outside the United States:
United Kingdom			—				—				—				45,858				45,858
Other			—				1,341				9,232				6,796				17,369
Total outside the United States			—				1,341				9,232				52,654				63,227
Total		$	31,145			$	38,619			$	21,990			$	210,231			$	301,985

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Three Months Ended April 30, 2024
United States		$	25,712			$	30,469			$	11,330			$	166,093			$	233,604
Outside the United States:
United Kingdom			—				—				—				48,441				48,441
Other			—				1,057				9,347				7,194				17,598
Total outside the United States			—				1,057				9,347				55,635				66,039
Total		$	25,712			$	31,526			$	20,677			$	221,728			$	299,643

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Nine Months Ended April 30, 2025
United States		$	94,483			$	108,786			$	37,534			$	481,752			$	722,555
Outside the United States:
United Kingdom			—				—				—				139,604				139,604
Other			—				3,741				27,565				21,436				52,742
Total outside the United States			—				3,741				27,565				161,040				192,346
Total		$	94,483			$	112,527			$	65,099			$	642,792			$	914,901

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Nine Months Ended April 30, 2024
United States		$	74,930			$	83,204			$	32,718			$	492,935			$	683,787
Outside the United States:
United Kingdom			—				—				—				157,673				157,673
Other			—				2,872				28,239				24,375				55,486
Total outside the United States			—				2,872				28,239				182,048				213,159
Total		$	74,930			$	86,076			$	60,957			$	674,983			$	896,946

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 April 30, 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 April 30:
20261		$	8,713			$	41,738			$	50,451
20271			7,279				22,163				29,442
Thereafter0			7,391				8,340				15,731
Total0		$	23,383			$	72,241			$	95,624

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 April 30,								Nine Months Ended April 30,
		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		$	12,180			$	15,231			$	17,801			$	20,477

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

		April 30, 2025				July 31, 2024
		(in thousands)
Deferred customer contract acquisition costs included in “Other current assets”		$	6,543			$	4,823
Deferred customer contract acquisition costs included in “Other assets”			4,782				4,276
Total		$	11,325			$	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 April 30,								Nine Months Ended April 30,
		2025				2024				2025				2024
		(in thousands)
Amortization of deferred customer contract acquisition costs		$	1,401			$	1,167			$	4,334			$	3,576

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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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