XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Estimated Revenue by Business Segment (Details)
$ in Thousands
Oct. 31, 2023
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-10-31  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total $ 79,429
Remaining Performance Obligations, Years 0 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-08-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total $ 44,170
Remaining Performance Obligations, Years 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-08-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total $ 23,859
Remaining Performance Obligations, Years 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-08-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total $ 11,400
Remaining Performance Obligations, Years 0 years
National Retail Solutions [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-10-31  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total $ 15,189
National Retail Solutions [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-08-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total 5,740
National Retail Solutions [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-08-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total 4,767
National Retail Solutions [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-08-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total 4,682
net2 phone [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-10-31  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total 64,240
net2 phone [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-08-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total 38,430
net2 phone [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-08-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total 19,092
net2 phone [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-08-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total $ 6,718