Revenue Recognition (Tables)

3 Months Ended

Oct. 31, 2023

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 October 31,
	2023		2022
	(in thousands)
National Retail Solutions	$	23,995	$	19,313
BOSS Money		24,239		17,554
Other		2,324		2,333
Total Fintech		26,563		19,887
net2phone		19,927		16,950
IDT Digital Payments		99,986		109,048
BOSS Revolution Calling		71,222		86,253
IDT Global		52,034		61,611
Other		7,478		8,754
Total Traditional Communications		230,720		265,666
Total	$	301,205	$	321,816

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:

(in thousands)	National Retail Solutions		Fintech		net2phone		Traditional Communications		Total
Three Months Ended October 31, 2023
United States	$	23,995	$	25,834	$	10,688	$	162,998	$	223,515
Outside the United States:
United Kingdom		—		—		—		58,843		58,843
Other		—		729		9,239		8,879		18,847
Total outside the United States		—		729		9,239		67,722		77,690
Total	$	23,995	$	26,563	$	19,927	$	230,720	$	301,205

(in thousands)	National Retail Solutions		Fintech		net2phone		Traditional Communications		Total
Three Months Ended October 31, 2022
United States	$	19,313	$	19,255	$	8,802	$	184,838	$	232,208
Outside the United States:
United Kingdom		—		—		—		68,940		68,940
Other		—		632		8,148		11,888		20,668
Total outside the United States		—		632		8,148		80,828		89,608
Total	$	19,313	$	19,887	$	16,950	$	265,666	$	321,816

Schedule of Estimated Revenue by Business Segment

(in thousands)	National Retail Solutions		net2phone		Total
Twelve-month period ending October 31:
2024	$	5,740	$	38,430	$	44,170
2025		4,767		19,092		23,859
Thereafter		4,682		6,718		11,400
Total	$	15,189	$	64,240	$	79,429

Schedule of Information About Contract Liabilities

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

	Three Months Ended October 31,
	2023		2022
	(in thousands)
Revenue recognized in the period from amounts included in the contract liability balance at the beginning of the period	$	16,089	$	17,906

Schedule of Deferred Customer Contract Acquisition Costs

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

	October 31, 2023		July 31, 2023
	(in thousands)
Deferred customer contract acquisition costs included in “Other current assets”	$	4,180	$	4,460
Deferred customer contract acquisition costs included in “Other assets”		3,744		3,734
Total	$	7,924	$	8,194

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 October 31,
	2023		2022
	(in thousands)
Amortization of deferred customer contract acquisition costs	$	1,215	$	1,176