Revenue Recognition (Tables)

6 Months Ended

Jan. 31, 2022

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:

	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
	(in thousands)
BOSS Revolution Money Transfer	$	12,462	$	13,280	$	24,958	$	28,438
National Retail Solutions		10,620		5,218		20,692		10,147
Total Fintech		23,082		18,498		45,650		38,585
net2phone-UCaaS		13,535		10,866		26,448		20,568
Mobile Top-Up		116,246		96,562		244,731		192,397
BOSS Revolution Calling		99,951		113,903		205,920		231,253
Carrier Services		73,117		87,155		162,312		174,928
Other		11,127		12,782		22,080		25,460
Total Traditional Communications		300,441		310,402		635,043		624,038
Total	$	337,058	$	339,766	$	707,141	$	683,191

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. On February 1, 2021, the Company changed the geographic sourcing of certain revenues from the United States to the United Kingdom.

(in thousands)	Fintech		net2phone-UCaaS		Traditional Communications		Total
Three Months Ended January 31, 2022
United States	$	23,082	$	7,157	$	210,694	$	240,933
Outside the United States:
United Kingdom		—		—		77,894		77,894
Other		—		6,378		11,853		18,231
Total outside the United States		—		6,378		89,747		96,125
Total	$	23,082	$	13,535	$	300,441	$	337,058

(in thousands)	Fintech		net2phone-UCaaS		Traditional Communications		Total
Three Months Ended January 31, 2021
United States	$	18,498	$	5,680	$	265,315	$	289,493
Outside the United States:
United Kingdom		—		—		31,929		31,929
Other		—		5,186		13,158		18,344
Total outside the United States		—		5,186		45,087		50,273
Total	$	18,498	$	10,866	$	310,402	$	339,766

(in thousands)	Fintech		net2phone-UCaaS		Traditional Communications		Total
Six Months Ended January 31, 2022
United States	$	45,650	$	13,981	$	449,386	$	509,017
Outside the United States:
United Kingdom		—		—		159,663		159,663
Other		—		12,467		25,994		38,461
Total outside the United States		—		12,467		185,657		198,124
Total	$	45,650	$	26,448	$	635,043	$	707,141

(in thousands)	Fintech		net2phone-UCaaS		Traditional Communications		Total
Six Months Ended January 31, 2021
United States	$	38,585	$	10,769	$	535,938	$	585,292
Outside the United States:
United Kingdom		—		—		61,350		61,350
Other		—		9,799		26,750		36,549
Total outside the United States		—		9,799		88,100		97,899
Total	$	38,585	$	20,568	$	624,038	$	683,191

Schedule of Information About Contract Liability Balance

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

	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
	(in thousands)
Revenue recognized in the period from amounts included in the contract liability balance at the beginning of the period	$	20,152	$	22,818	$	24,378	$	26,451

Schedule of Deferred Customer Contract Acquisition Costs

The Company’s deferred customer contract acquisition costs were as follows:

	January 31, 2022		July 31, 2021
	(in thousands)
Deferred customer contract acquisition costs included in “Other current assets”	$	3,730	$	3,460
Deferred customer contract acquisition costs included in “Other assets”		3,346		3,151
Total	$	7,076	$	6,611

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:

	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
	(in thousands)
Amortization of deferred customer contract acquisition costs	$	1,030	$	864	$	2,042	$	1,631