XML 64 R50.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Stock-Based Compensation (Details) - USD ($) |  |  | 1 Months Ended | 3 Months Ended
--- | --- | --- | --- | ---
Nov. 10, 2021 | Sep. 07, 2021 | Mar. 23, 2022 | Oct. 31, 2022 | Oct. 31, 2021
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |
Employees and consultants share |  | 291,320 |  |  |
Options period |  |  |  | 4 years |
Restricted stock units |  |  |  | 3 years |
Service and market conditions per shares (in Dollars per share) |  |  |  | $ 7.19 |
Total grant date fair value (in Dollars) |  |  |  | $ 1,500,000 |
Service condition grant date fair value (in Dollars) |  |  |  | $ 1,300,000 |
Grant date fair value percentage |  |  |  | 30.00% |
Market-based condition amount (in Dollars) |  |  |  | $ 1,000,000 |
Unrecognized stock-based compensation expense (in Dollars) |  |  |  | 500,000 |
Unvested stock options (in Dollars) |  |  |  | 1,200,000 |
Portion of retention bonus (in Dollars) |  |  |  | 4,000,000 |
Purchased from employees, value (in Dollars) |  |  |  | $ 17,000 | $ 232,000
Class B Common Stock [Member] |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |
Additional shares |  |  | 685,000 | 501,000 |
Aggregate shares |  |  | 2,531,000 | 204,000 |
Including shares |  |  | 685,000 |  |
Unvested stock options (in Dollars) |  |  |  | $ 3,000,000 |
Employees [Member] | Class B Common Stock [Member] |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |
Shares purchased |  |  |  | 6,310 | 16,155
2016 Incentive Plan [Member] | Class B Common Stock [Member] |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |
Additional shares | 325,000 |  |  |  |
Aggregate of shares | 1,846,000 |  |  |  |
Deferred Stock Units [Member] |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |
Vesting percentage, description |  |  |  | Each DSU represents the right to receive one share of the Company’s Class B common stock.30% of the DSU’s (or 87,396) have service vesting conditions only, with a vesting schedule of 25% on September 7, 2022, 33% on September 7, 2023, and as to all remaining DSUs on September 7, 2024. Vesting of the remaining 70% of the DSUs (or 203,924) is subject to continued service as well as a market condition. These DSUs will vest if the grantee remains in service to the Company and only if the aggregate market capitalization of the Company’s equity securities has reached or exceeded $451 million for five consecutive trading days between the grant date and the vest date. Subject to satisfaction of both of those conditions, these DSU’s with both service and market conditions have a vesting schedule of 25% September 7, 2022, up to 58% (the 25% eligible to vest in 2022 and an additional 33%) on September 7, 2023, and up to 100% on September 7, 2024. In the event the market capitalization condition has not been met prior to a vesting date, but is met by a subsequent vesting date, all DSUs with a market condition eligible for vesting prior to that date shall vest. In the event that the market capitalization condition has not been met by September 7, 2024, the DSUs with a market condition shall expire. |

X
- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of shares purchased for issuance under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (l) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of vesting of award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate of shares. + References No definition available. + Details
Name: | zdge_AggregateOfShares
Namespace Prefix: | zdge_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate shares. + References No definition available. + Details
Name: | zdge_AggregateShares
Namespace Prefix: | zdge_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Employees and consultants share. + References No definition available. + Details
Name: | zdge_EmployeesAndConsultantsShare
Namespace Prefix: | zdge_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Including shares. + References No definition available. + Details
Name: | zdge_IncludingShares
Namespace Prefix: | zdge_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of risk reinsured in excess of stated retention per company policy. + References No definition available. + Details
Name: | zdge_PortionOfRetentionBonus
Namespace Prefix: | zdge_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Service and market conditions per shares. + References No definition available. + Details
Name: | zdge_ServiceAndMarketConditionsPerShares
Namespace Prefix: | zdge_
Data Type: | dtr:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Service condition grant date fair value. + References No definition available. + Details
Name: | zdge_ServiceConditionGrantDateFairValue
Namespace Prefix: | zdge_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of share based compensation arrangement by share based payment award, options, grants in period, grant date fair value. + References No definition available. + Details
Name: | zdge_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue
Namespace Prefix: | zdge_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Weighted average remaining contractual term for vested portions of restricted stock units and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | zdge_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsRestrictedStockUnitsContractualTerm
Namespace Prefix: | zdge_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | zdge_StockBasedCompensationDetailsLineItems
Namespace Prefix: | zdge_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total grant date fair value. + References No definition available. + Details
Name: | zdge_TotalGrantDateFairValue
Namespace Prefix: | zdge_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Vesting percentage description. + References No definition available. + Details
Name: | zdge_VestingPercentageDescription
Namespace Prefix: | zdge_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Unrecognized stock-based compensation expense. + References No definition available. + Details
Name: | zdge_unrecognizedStockbasedCompensationExpense
Namespace Prefix: | zdge_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_NumberOfEmployeesTotalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=zdge_StockOptionAndIncentivePlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=zdge_DeferredStockUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |