Acquisitions (Tables)

12 Months Ended

Jul. 31, 2023

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		(81	)
Cash paid, net of cash acquired		7,119
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	$	12,638

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

The impact of the acquisition’s 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 (mainly acquired technology)		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		(243	)
Operating lease liability current portion		(176	)
Operating lease liability noncurrent portion		(556	)
Net assets acquired excluding cash	$	12,638

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 purchase price allocations on the Company’s consolidated balance sheet was as follows:

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

Sochitel UK Ltd. [Member]

Business Acquisition [Line Items]

Schedule of Acquisition Date Fair Value of Consideration

(in thousands)
Cash paid	$	2,732
Cash acquired		(344	)
Cash paid, net of cash acquired		2,388
Contingent consideration		393
Total fair value of consideration, net of cash acquired	$	2,781

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

The impact of the acquisition’s purchase price allocations on the Company’s consolidated balance sheet was as follows:

(in thousands)
Trade accounts receivable	$	656
Prepaid expenses		1,644
Property, plant, and equipment		75
Goodwill		2,025
Customer relationships (15-year useful life)		1,960
Tradenames (20-year useful life)		440
Deferred income tax assets		197
Other assets		30
Trade accounts payable		(1,306	)
Accrued expenses		(423	)
Other current liabilities		(329	)
Noncontrolling interests		(2,188	)
Net assets acquired excluding cash	$	2,781