XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Other Operating (Expense) Gain, Net (Tables)
9 Months Ended
Apr. 30, 2022
Other Income and Expenses [Abstract]  
Schedule of Other Operating (Expense) Gain, Net

The following table summarizes the other operating (expense) gain, net by business segment:

 

   2022   2021   2022   2021 
   Three Months Ended April 30,   Nine Months Ended April 30, 
   2022   2021   2022   2021 
   (in thousands) 
Corporate—Straight Path Communications Inc. class action legal fees  $(1,410)  $(299)  $(5,081)  $(2,017)
Corporate—Straight Path Communications Inc. class action insurance claims   1,252    904    4,139    2,618 
Fintech—other   13    45    13    45 
net2phone-UCaaS—write-off of contingent consideration liability           303     
net2phone-UCaaS—other          (10)   (100)
Traditional Communications—gain from sale of rights under class action lawsuit               2,000 
Traditional Communications—net2phone indemnification claim   (33)   (55)   (68)   (442)
Traditional Communications—IDT Global settlement               (554)
Traditional Communications—other   (1)       (5)    
                     
Total other operating (expense) gain, net  $(179)  $595   $(709)  $1,550