XML 47 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
12 Months Ended
Jul. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of revenues disaggregated by business segment and service offered to customers
Year ended July 31
(in thousands)
  2020   2019 
Growth:        
BOSS Revolution Money Transfer  $47,950   $23,051 
National Retail Solutions   11,980    6,199 
Other   112    183 
Core:          
Mobile Top-Up   334,305    271,995 
BOSS Revolution Calling   463,917    490,649 
Carrier Services   393,769    514,202 
Other   42,914    55,629 
Total Telecom & Payment Services   1,294,947    1,361,908 
net2phone-UCaaS   31,870    24,482 
net2phone-Platform Services   18,952    22,782 
Total net2phone   50,822    47,264 
TOTAL  $1,345,769   $1,409,172 

 

Schedule of revenues disaggregated by geographic region
(in thousands)  Telecom
& Payment
Services
   net2phone   Total 
Year ended July 31, 2020               
United States  $888,728   $34,136   $922,864 
Outside the United States:               
United Kingdom   134,339    12    134,351 
Netherlands   210,743    
    210,743 
Other   61,137    16,674    77,811 
Total outside the United States   406,219    16,686    422,905 
TOTAL  $1,294,947   $50,822   $1,345,769 
                
Year ended July 31, 2019               
United States  $901,997   $33,857   $935,854 
Outside the United States:               
United Kingdom   195,661    21    195,682 
Netherlands   192,284    
    192,284 
Other   71,966    13,386    85,352 
Total outside the United States   459,911    13,407    473,318 
TOTAL  $1,361,908   $47,264   $1,409,172 

 

Schedule of deferred customer contract acquisition costs
July 31
(in thousands)
  2020   2019 
Deferred customer contract acquisition costs included in “Other current assets”  $2,350   $1,474 
Deferred customer contract acquisition costs included in “Other assets”   2,384    1,716 
TOTAL  $4,734   $3,190