Acquisitions (Tables)

9 Months Ended

Apr. 30, 2022

Integra CCS [Member]

Business Acquisition [Line Items]

Schedule of Acquisition Date Fair Value of Consideration

The acquisition date fair value of the consideration consisted of the following (in thousands):

Cash paid	$	7,200
Cash acquired		(87	)
Cash paid, net of cash acquired		7,113
Shares of the Company’s Class B common stock		1,000
Future payments subject to holdback		3,158
Contingent consideration		1,361
Total fair value of consideration, net of cash acquired	$	12,632

Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet

The impact of the acquisition’s preliminary purchase price allocations on the Company’s consolidated balance sheet was as follows (in thousands):

Trade accounts receivable	$	332
Prepaid expenses		4
Other current assets		21
Property, plant and equipment		777
Goodwill		8,433
Customer relationships (7-year useful lives)		2,230
Tradename (5-year useful life)		400
Non-compete agreements (6-year useful lives)		660
Operating lease right-of-use asset		732
Other assets		24
Accrued expenses		(249	)
Operating lease liability current portion		(176	)
Operating lease liability noncurrent portion		(556	)
Net assets excluding cash acquired	$	12,632

Leaf Global Fintech Corporation [Member]

Business Acquisition [Line Items]

Schedule of Acquisition Date Fair Value of Consideration

The acquisition date fair value of the consideration consisted of the following (in thousands):

Cash paid	$	500
Cash acquired		(167	)
Cash paid, net of cash acquired		333
Contingent consideration		3,330
Total fair value of consideration, net of cash acquired	$	3,663

Schedule of Impact of Acquisition's Purchase Price Allocations on Consolidated Balance Sheet

The impact of the acquisition’s preliminary purchase price allocations on the Company’s consolidated balance sheet was as follows (in thousands):

Current assets	$	9
Property, plant and equipment		324
Goodwill		3,199
Tradename (5-year useful life)		131
Net assets excluding cash acquired	$	3,663