10-K Filing

IDT CORP CIK: 1005731 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001213900-19-020184`
Period End Date	20190731
Filing Date	20191011
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	idt-20190731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 120 Cash Flow Statement 136 Stockholders Equity 47 Comprehensive Income 29

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.21M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.36M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.44M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.82M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.17M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.98M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$177.03M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$129.22M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$2.53M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$5.61M	USD	Point-in-time
Equity investments	`OtherShortTermInvestments`	$360.00K	USD	Point-in-time
Equity investments	`OtherShortTermInvestments`	$5.69M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $5,444 and $5,358 at July 31, 2019 and 2018, respectively	`ReceivablesNetCurrent`	$70.75M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $5,444 and $5,358 at July 31, 2019 and 2018, respectively	`ReceivablesNetCurrent`	$58.06M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$20.28M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$20.57M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$28.40M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$328.88M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$368.46M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$36.08M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$34.35M	USD	Point-in-time
Goodwill	`Goodwill`	$11.31M	USD	Point-in-time
Goodwill	`Goodwill`	$11.21M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$496.00K	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$4.20M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.63M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$9.32M	USD	Point-in-time
Deferred income tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$4.59M	USD	Point-in-time
Deferred income tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$5.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.57M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$518.96M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$399.60M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$443.70M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$45.90M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$37.08M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$130.22M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$127.83M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$55.02M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$42.48M	USD	Point-in-time
Customer deposits	`DepositLiabilityCurrent`	$127.57M	USD	Point-in-time
Customer deposits	`DepositLiabilityCurrent`	$175.03M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$8.27M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.65M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$366.98M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$389.07M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.08M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.31M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$390.15M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$368.29M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$294.05M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$273.31M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 908 and 2,722 shares of Class B common stock at July 31, 2019 and 2018, respectively	`TreasuryStockValue`	$51.74M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 908 and 2,722 shares of Class B common stock at July 31, 2019 and 2018, respectively	`TreasuryStockValue`	$85.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-173.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-160.76M	USD	Point-in-time
Total IDT Corporation stockholders' equity	`StockholdersEquity`	$30.66M	USD	Point-in-time
Total IDT Corporation stockholders' equity	`StockholdersEquity`	$56.24M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.69M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$639.00K	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.30M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$154.56M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$53.56M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$124.20M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$443.70M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$399.60M	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$341.25M	USD	1 Quarter
REVENUES	`Revenues`	$349.47M	USD	1 Quarter
REVENUES	`Revenues`	$356.13M	USD	1 Quarter
REVENUES	`Revenues`	$1.41B	USD	Annual
REVENUES	`Revenues`	$392.65M	USD	1 Quarter
REVENUES	`Revenues`	$1.50B	USD	Annual
REVENUES	`Revenues`	$362.32M	USD	1 Quarter
REVENUES	`Revenues`	$395.88M	USD	1 Quarter
REVENUES	`Revenues`	$1.55B	USD	Annual
REVENUES	`Revenues`	$393.56M	USD	1 Quarter
REVENUES	`Revenues`	$365.41M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$307.17M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.31B	USD	Annual
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$336.51M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$304.69M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$337.23M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$282.79M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.17B	USD	Annual
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$291.18M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$325.13M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$295.35M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`OperatingCostsAndExpenses`	$1.28B	USD	Annual
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$188.29M	USD	Annual
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$204.37M	USD	Annual
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$203.25M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$21.70M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$22.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$22.63M	USD	Annual
Severance	`SeveranceCosts1`	$4.63M	USD	Annual
Severance	`SeveranceCosts1`	$3.70M	USD	1 Quarter
Severance	`SeveranceCosts1`	$1.44M	USD	Annual
Severance	`SeveranceCosts1`	$300.00K	USD	1 Quarter
TOTAL COSTS AND EXPENSES	`OperatingExpenses`	$1.40B	USD	Annual
TOTAL COSTS AND EXPENSES	`OperatingExpenses`	$1.49B	USD	Annual
TOTAL COSTS AND EXPENSES	`OperatingExpenses`	$1.54B	USD	Annual
Other operating expense, net (see Note 13)	`OtherOperatingIncomeExpenseNet`	$-2.40M	USD	Annual
Other operating expense, net (see Note 13)	`OtherOperatingIncomeExpenseNet`	$-10.47M	USD	Annual
Other operating expense, net (see Note 13)	`OtherOperatingIncomeExpenseNet`	$-7.73M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-480.00K	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$10.47M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$83.00K	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-457.00K	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$5.55M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$182.00K	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-1.69M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$8.38M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-1.00M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$449.00K	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-1.18M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.25M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$776.00K	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$1.07M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.35M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$817.00K	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$682.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.10M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$453.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.62M	USD	Annual
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$2.90M	USD	Annual
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-2.02M	USD	Annual
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-1.20M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$3.30M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$123.00K	USD	Annual
NET INCOME	`ProfitLoss`	$1.69M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$882.00K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$-1.80M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$-1.01M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$-2.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$9.64M	USD	Annual
NET INCOME	`ProfitLoss`	$5.20M	USD	Annual
NET INCOME	`ProfitLoss`	$-3.23M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$8.54M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.46M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$330.00K	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$196.00K	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.46M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$991.00K	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$1.57M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$-1.31M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$-3.46M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$134.00K	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$-2.30M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$8.24M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$4.21M	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$2.17M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$-2.09M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$1.52M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$8.18M	USD	Annual
Basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.01	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.35	USD	Annual
Basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.17	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.17	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.35	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.01	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.18M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.29M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.66M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.31M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.31M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.72M	shares	Annual
(i) Stock-based compensation included in selling, general and administrative expenses	`ShareBasedCompensation`	$2.24M	USD	Annual
(i) Stock-based compensation included in selling, general and administrative expenses	`ShareBasedCompensation`	$3.74M	USD	Annual
(i) Stock-based compensation included in selling, general and administrative expenses	`ShareBasedCompensation`	$3.58M	USD	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.69M	USD	1 Quarter
Net income	`ProfitLoss`	$882.00K	USD	1 Quarter
Net income	`ProfitLoss`	$-1.80M	USD	1 Quarter
Net income	`ProfitLoss`	$-1.01M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$9.64M	USD	Annual
Net income	`ProfitLoss`	$5.20M	USD	Annual
Net income	`ProfitLoss`	$-3.23M	USD	1 Quarter
Net income	`ProfitLoss`	$8.54M	USD	1 Quarter
Net income	`ProfitLoss`	$2.46M	USD	1 Quarter
Net income	`ProfitLoss`	$330.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$21.70M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$22.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$22.63M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$6.17M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$285.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.33M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.03M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$686.00K	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.20M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.24M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.74M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.58M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$679.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-7.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.76M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.59M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.67M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.97M	USD	Annual
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.12M	USD	Annual
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.86M	USD	Annual
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.89M	USD	Annual
Trade accounts payable, accrued expenses, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.72M	USD	Annual
Trade accounts payable, accrued expenses, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.55M	USD	Annual
Trade accounts payable, accrued expenses, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.77M	USD	Annual
Customer deposits at IDT Financial Services Limited, our Gibraltar-based bank	`IncreaseDecreaseInOtherCurrentLiabilities`	$59.08M	USD	Annual
Customer deposits at IDT Financial Services Limited, our Gibraltar-based bank	`IncreaseDecreaseInOtherCurrentLiabilities`	$14.66M	USD	Annual
Customer deposits at IDT Financial Services Limited, our Gibraltar-based bank	`IncreaseDecreaseInOtherCurrentLiabilities`	$18.98M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.54M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-21.44M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.85M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.14M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.39M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.09M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.95M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.68M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.57M	USD	Annual
Proceeds from sale of interest in Straight Path IP Group Holding, Inc.	`RelatedPartyTransactionSaleToRelatedPartyAmount`	-	USD	Annual
Proceeds from sale of interest in Straight Path IP Group Holding, Inc.	`RelatedPartyTransactionSaleToRelatedPartyAmount`	$6.00M	USD	Annual
Proceeds from sale of interest in Straight Path IP Group Holding, Inc.	`RelatedPartyTransactionSaleToRelatedPartyAmount`	-	USD	Annual
Purchase of IP interest from Straight Path Communications Inc.	`LossContingencyPaymentForAssets`	-	USD	Annual
Purchase of IP interest from Straight Path Communications Inc.	`LossContingencyPaymentForAssets`	$-6.00M	USD	Annual
Purchase of IP interest from Straight Path Communications Inc.	`LossContingencyPaymentForAssets`	-	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.53M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.83M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash used for purchase of investments	`PaymentsToAcquireOtherInvestments`	$1.00M	USD	Annual
Cash used for purchase of investments	`PaymentsToAcquireOtherInvestments`	$9.44M	USD	Annual
Cash used for purchase of investments	`PaymentsToAcquireOtherInvestments`	$53.00K	USD	Annual
Proceeds from redemptions of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.00M	USD	Annual
Proceeds from redemptions of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$15.00K	USD	Annual
Proceeds from redemptions of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$7.28M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$22.52M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$53.40M	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$5.31M	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$41.50M	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$48.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.17M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.64M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.60M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$17.87M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$13.94M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfCapitalDistribution`	$1.48M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfCapitalDistribution`	$1.04M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfCapitalDistribution`	$1.52M	USD	Annual
Repayment of other liabilities acquired	`RepaymentsOfOtherDebt`	-	USD	Annual
Repayment of other liabilities acquired	`RepaymentsOfOtherDebt`	$654.00K	USD	Annual
Repayment of other liabilities acquired	`RepaymentsOfOtherDebt`	-	USD	Annual
Proceeds from sales of Class B common stock to Howard S. Jonas	`ProceedsFromIssuanceOfCommonStock`	$13.27M	USD	Annual
Proceeds from sales of Class B common stock to Howard S. Jonas	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sales of Class B common stock to Howard S. Jonas	`ProceedsFromIssuanceOfCommonStock`	$24.93M	USD	Annual
Proceeds from sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas	`ProceedsFromSaleOfInterestInRelatedParty`	-	USD	Annual
Proceeds from sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas	`ProceedsFromSaleOfInterestInRelatedParty`	$1.00M	USD	Annual
Proceeds from sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas	`ProceedsFromSaleOfInterestInRelatedParty`	-	USD	Annual
Proceeds from sale of member interests in CS Pharma Holdings, LLC	`ProceedsFromSaleOfInterestInLimitedLiabilityCompany`	-	USD	Annual
Proceeds from sale of member interests in CS Pharma Holdings, LLC	`ProceedsFromSaleOfInterestInLimitedLiabilityCompany`	-	USD	Annual
Proceeds from sale of member interests in CS Pharma Holdings, LLC	`ProceedsFromSaleOfInterestInLimitedLiabilityCompany`	$1.25M	USD	Annual
Cash of Rafael deconsolidated as a result of spin-off	`CashDivestedFromDeconsolidation`	-	USD	Annual
Cash of Rafael deconsolidated as a result of spin-off	`CashDivestedFromDeconsolidation`	$9.29M	USD	Annual
Cash of Rafael deconsolidated as a result of spin-off	`CashDivestedFromDeconsolidation`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$836.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$22.32M	USD	Annual
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$3.00M	USD	Annual
Repayments of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$22.32M	USD	Annual
Repayments of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$3.00M	USD	Annual
Repayments of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$3.88M	USD	Annual
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$2.29M	USD	Annual
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$1.84M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.82M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.22M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.56M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$293.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-957.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.18M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$54.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.77M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.60M	USD	Annual
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$208.36M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$257.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$211.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$208.36M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$257.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$211.96M	USD	Point-in-time
Cash payments made for interest	`InterestPaidNet`	$94.00K	USD	Annual
Cash payments made for interest	`InterestPaidNet`	$186.00K	USD	Annual
Cash payments made for interest	`InterestPaidNet`	$288.00K	USD	Annual
Cash payments made for income taxes	`IncomeTaxesPaid`	$192.00K	USD	Annual
Cash payments made for income taxes	`IncomeTaxesPaid`	$576.00K	USD	Annual
Cash payments made for income taxes	`IncomeTaxesPaid`	$46.00K	USD	Annual
Howard S. Jonas's advance payment used for sale of Class B common stock	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Howard S. Jonas's advance payment used for sale of Class B common stock	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Howard S. Jonas's advance payment used for sale of Class B common stock	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$1.50M	USD	Annual
Net assets excluding cash and cash equivalents of Rafael deconsolidated as a result of spin-off	`NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff`	-	USD	Annual
Net assets excluding cash and cash equivalents of Rafael deconsolidated as a result of spin-off	`NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff`	-	USD	Annual
Net assets excluding cash and cash equivalents of Rafael deconsolidated as a result of spin-off	`NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff`	$-105.63M	USD	Annual
Reclassification of liability for member interests in CS Pharma Holdings, LLC	`ReclassificationOfLiabilityForMemberInterestsInCsPharmaHoldingsLlc`	-	USD	Annual
Reclassification of liability for member interests in CS Pharma Holdings, LLC	`ReclassificationOfLiabilityForMemberInterestsInCsPharmaHoldingsLlc`	-	USD	Annual
Reclassification of liability for member interests in CS Pharma Holdings, LLC	`ReclassificationOfLiabilityForMemberInterestsInCsPharmaHoldingsLlc`	$8.75M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	$0.56	USD	Annual
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	$0.76	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$154.56M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$53.56M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$124.20M	USD	Point-in-time
Adjustment from the adoption of change in revenue recognition (see Note 2)	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$9.10M	USD	Point-in-time
BALANCE AT AUGUST 1, 2018	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$41.54M	USD	Point-in-time
Dividends declared	`DividendsCash`	$13.94M	USD	Annual
Dividends declared	`DividendsCash`	$17.87M	USD	Annual
Restricted Class B common stock purchased from employees	`RepurchaseOfRestrictedStock`	$-28.00K	USD	Annual
Restricted Class B common stock purchased from employees	`RepurchaseOfRestrictedStock`	$-1.84M	USD	Annual
Restricted Class B common stock purchased from employees	`RepurchaseOfRestrictedStock`	$-362.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$836.00K	USD	Annual
Transfer of right to receive equity to Howard S. Jonas	`TransferOfRightToReceiveEquityToRelatedParty`	$-40.00K	USD	Annual
Consolidation of Lipomedix Pharmaceuticals, Inc.	`NoncontrollingInterestIncreaseFromBusinessCombination`	$558.00K	USD	Annual
Repurchases of Class B common stock through repurchase program	`RepurchaseOfCommonStockUnderStockRepurchaseProgram`	$-1.93M	USD	Annual
Repurchases of Class B common stock through repurchase program	`RepurchaseOfCommonStockUnderStockRepurchaseProgram`	$-3.85M	USD	Annual
Sale of Class B common stock to Howard S. Jonas	`ProceedsFromIssuanceOrSaleOfEquity`	$14.77M	USD	Annual
Sale of Class B common stock to Howard S. Jonas	`ProceedsFromIssuanceOrSaleOfEquity`	$24.93M	USD	Annual
Sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas (see Note 4)	`RelatedPartyTransactionPurchaseOfStockOfSubsidiary`	$1.00M	USD	Annual
Issuance of member interests in CS Pharma Holdings, LLC (see Note 4)	`ProceedsFromSaleOfInterestInCorporateUnit`	$10.00M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$3.74M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$2.24M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$3.58M	USD	Annual
Distributions to noncontrolling interests	`DistributionToNoncontrollingInterests`	$-1.48M	USD	Annual
Distributions to noncontrolling interests	`DistributionToNoncontrollingInterests`	$-1.52M	USD	Annual
Distributions to noncontrolling interests	`DistributionToNoncontrollingInterests`	$-1.04M	USD	Annual
Rafael Spin-Off	`StockholdersEquityNoteSpinoffTransaction`	$-114.92M	USD	Annual
Other comprehensive loss/income	`OtherComprehensiveIncomeLossNetOfTax`	$81.00K	USD	Annual
Other comprehensive loss/income	`OtherComprehensiveIncomeLossNetOfTax`	$1.40M	USD	Annual
Other comprehensive loss/income	`OtherComprehensiveIncomeLossNetOfTax`	$-359.00K	USD	Annual
Net income for the year ended July 31,	`ProfitLoss`	$1.69M	USD	1 Quarter
Net income for the year ended July 31,	`ProfitLoss`	$882.00K	USD	1 Quarter
Net income for the year ended July 31,	`ProfitLoss`	$-1.80M	USD	1 Quarter
Net income for the year ended July 31,	`ProfitLoss`	$-1.01M	USD	1 Quarter
Net income for the year ended July 31,	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net income for the year ended July 31,	`ProfitLoss`	$9.64M	USD	Annual
Net income for the year ended July 31,	`ProfitLoss`	$5.20M	USD	Annual
Net income for the year ended July 31,	`ProfitLoss`	$-3.23M	USD	1 Quarter
Net income for the year ended July 31,	`ProfitLoss`	$8.54M	USD	1 Quarter
Net income for the year ended July 31,	`ProfitLoss`	$2.46M	USD	1 Quarter
Net income for the year ended July 31,	`ProfitLoss`	$330.00K	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.30M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$154.56M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$53.56M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$124.20M	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`ProfitLoss`	$1.69M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$882.00K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$-1.80M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$-1.01M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$-2.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$9.64M	USD	Annual
NET INCOME	`ProfitLoss`	$5.20M	USD	Annual
NET INCOME	`ProfitLoss`	$-3.23M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$8.54M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.46M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$330.00K	USD	Annual
Change in unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.13M	USD	Annual
Change in unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-177.00K	USD	Annual
Change in unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-182.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-725.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$80.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$81.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-359.00K	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.04M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$411.00K	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.84M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.46M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$991.00K	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$196.00K	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION	`ComprehensiveIncomeNetOfTax`	$215.00K	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION	`ComprehensiveIncomeNetOfTax`	$3.85M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION	`ComprehensiveIncomeNetOfTax`	$9.58M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.