10-Q Filing

IDT CORP CIK: 1005731 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-023350`
Period End Date	20240430
Filing Date	20240610
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 164 Cash Flow Statement 162 Stockholders Equity 98 Comprehensive Income 56

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.64M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.64M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.72M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.72M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.14M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.14M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.68M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$139.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$139.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.64M	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
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$95.19M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$95.19M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$93.07M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$93.07M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$29.38M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$29.38M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$42.41M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$42.41M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$6.20M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$6.20M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$4.84M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$4.84M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $6,717 at April 30, 2024 and allowance for doubtful accounts of $5,642 at July 31, 2023	`ReceivablesNetCurrent`	$38.97M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $6,717 at April 30, 2024 and allowance for doubtful accounts of $5,642 at July 31, 2023	`ReceivablesNetCurrent`	$38.97M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $6,717 at April 30, 2024 and allowance for doubtful accounts of $5,642 at July 31, 2023	`ReceivablesNetCurrent`	$32.09M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $6,717 at April 30, 2024 and allowance for doubtful accounts of $5,642 at July 31, 2023	`ReceivablesNetCurrent`	$32.09M	USD	Point-in-time
Settlement assets, net of reserve of $1,676 at April 30, 2024 and $1,143 at July 31, 2023	`SettlementAssetsCurrent`	$21.43M	USD	Point-in-time
Settlement assets, net of reserve of $1,676 at April 30, 2024 and $1,143 at July 31, 2023	`SettlementAssetsCurrent`	$21.43M	USD	Point-in-time
Settlement assets, net of reserve of $1,676 at April 30, 2024 and $1,143 at July 31, 2023	`SettlementAssetsCurrent`	$32.40M	USD	Point-in-time
Settlement assets, net of reserve of $1,676 at April 30, 2024 and $1,143 at July 31, 2023	`SettlementAssetsCurrent`	$32.40M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$36.63M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$36.63M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$30.11M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$30.11M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$20.05M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$20.05M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$16.64M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$16.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$28.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$28.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.39M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$408.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$408.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$387.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$387.07M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.52M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.52M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.66M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.66M	USD	Point-in-time
Goodwill	`Goodwill`	$26.25M	USD	Point-in-time
Goodwill	`Goodwill`	$26.25M	USD	Point-in-time
Goodwill	`Goodwill`	$26.46M	USD	Point-in-time
Goodwill	`Goodwill`	$26.46M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$8.20M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$8.20M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$6.59M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$6.59M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.63M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.63M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$9.87M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$9.87M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.37M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$24.10M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$24.10M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$15.27M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$15.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.92M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.92M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.14M	USD	Point-in-time
Total assets	`Assets`	$510.81M	USD	Point-in-time
Total assets	`Assets`	$510.81M	USD	Point-in-time
Total assets	`Assets`	$517.30M	USD	Point-in-time
Total assets	`Assets`	$517.30M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$22.23M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$22.23M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$23.98M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$23.98M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$110.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$110.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$99.33M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$99.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$32.07M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$32.07M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$35.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$35.34M	USD	Point-in-time
Customer deposits	`DepositLiabilityCurrent`	$86.48M	USD	Point-in-time
Customer deposits	`DepositLiabilityCurrent`	$86.48M	USD	Point-in-time
Customer deposits	`DepositLiabilityCurrent`	$83.66M	USD	Point-in-time
Customer deposits	`DepositLiabilityCurrent`	$83.66M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$22.85M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$22.85M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$21.50M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$21.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.76M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.76M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.94M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.94M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$294.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$294.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$277.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$277.83M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.75M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.75M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.88M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.88M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.65M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.65M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.35M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$283.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$283.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$300.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$300.34M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.47M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.47M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.79M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.79M	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$303.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$303.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$301.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$301.41M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,399 and 4,152 shares of Class B common stock at April 30, 2024 and July 31, 2023, respectively	`TreasuryStockValue`	$115.46M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,399 and 4,152 shares of Class B common stock at April 30, 2024 and July 31, 2023, respectively	`TreasuryStockValue`	$115.46M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,399 and 4,152 shares of Class B common stock at April 30, 2024 and July 31, 2023, respectively	`TreasuryStockValue`	$122.67M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,399 and 4,152 shares of Class B common stock at April 30, 2024 and July 31, 2023, respectively	`TreasuryStockValue`	$122.67M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.19M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.19M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.24M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$24.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$24.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$51.03M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$51.03M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$214.49M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$214.49M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$193.73M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$193.73M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.79M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.79M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.27M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.27M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$219.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$219.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.64M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.64M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.28M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.28M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$517.30M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$517.30M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$510.81M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$510.81M	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$299.64M	USD	1 Quarter
Revenues	`Revenues`	$299.64M	USD	1 Quarter
Revenues	`Revenues`	$896.95M	USD	3 Qtrs
Revenues	`Revenues`	$896.95M	USD	3 Qtrs
Revenues	`Revenues`	$299.30M	USD	1 Quarter
Revenues	`Revenues`	$299.30M	USD	1 Quarter
Revenues	`Revenues`	$935.05M	USD	3 Qtrs
Revenues	`Revenues`	$935.05M	USD	3 Qtrs
Direct cost of revenues	`CostOfRevenue`	$211.73M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$211.73M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$668.51M	USD	3 Qtrs
Direct cost of revenues	`CostOfRevenue`	$668.51M	USD	3 Qtrs
Direct cost of revenues	`CostOfRevenue`	$202.60M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$202.60M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$608.98M	USD	3 Qtrs
Direct cost of revenues	`CostOfRevenue`	$608.98M	USD	3 Qtrs
Gross profit	`GrossProfit`	$287.96M	USD	3 Qtrs
Gross profit	`GrossProfit`	$287.96M	USD	3 Qtrs
Gross profit	`GrossProfit`	$97.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$97.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$266.53M	USD	3 Qtrs
Gross profit	`GrossProfit`	$266.53M	USD	3 Qtrs
Gross profit	`GrossProfit`	$87.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$87.56M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$60.13M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$60.13M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$68.96M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$68.96M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$177.47M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$177.47M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$200.69M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$200.69M	USD	3 Qtrs
Research and Development Expense	`ResearchAndDevelopmentExpense`	$12.14M	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$12.14M	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$37.98M	USD	3 Qtrs
Research and Development Expense	`ResearchAndDevelopmentExpense`	$37.98M	USD	3 Qtrs
Research and Development Expense	`ResearchAndDevelopmentExpense`	$35.87M	USD	3 Qtrs
Research and Development Expense	`ResearchAndDevelopmentExpense`	$35.87M	USD	3 Qtrs
Research and Development Expense	`ResearchAndDevelopmentExpense`	$12.64M	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$12.64M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.54M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.54M	USD	3 Qtrs
Severance	`SeveranceCosts1`	$145.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$145.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.38M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.38M	USD	3 Qtrs
Severance	`SeveranceCosts1`	$779.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$779.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$458.00K	USD	3 Qtrs
Severance	`SeveranceCosts1`	$458.00K	USD	3 Qtrs
Severance	`SeveranceCosts1`	$1.65M	USD	3 Qtrs
Severance	`SeveranceCosts1`	$1.65M	USD	3 Qtrs
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-3.23M	USD	1 Quarter
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-3.23M	USD	1 Quarter
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-3.04M	USD	3 Qtrs
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-3.04M	USD	3 Qtrs
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-3.95M	USD	3 Qtrs
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-3.95M	USD	3 Qtrs
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-4.76M	USD	1 Quarter
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-4.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$217.75M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$217.75M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$243.35M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$243.35M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$85.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$77.18M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$77.18M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$48.78M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$48.78M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$44.62M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$44.62M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$11.43M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.43M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$10.38M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$10.38M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$2.03M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$2.03M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$709.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$709.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$3.20M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$3.20M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.16M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.16M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-6.33M	USD	3 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-6.33M	USD	3 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-382.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-382.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-3.27M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-3.27M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-2.61M	USD	3 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-2.61M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.20M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.20M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.49M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.49M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.59M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.59M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.96M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.96M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.98M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.98M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.92M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.92M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.61M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.61M	USD	3 Qtrs
Net income	`ProfitLoss`	$7.74M	USD	1 Quarter
Net income	`ProfitLoss`	$7.74M	USD	1 Quarter
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$854.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$854.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.09M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.09M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$791.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$791.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.94M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.94M	USD	3 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$27.64M	USD	3 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$27.64M	USD	3 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$32.52M	USD	3 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$32.52M	USD	3 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$5.55M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$5.55M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$6.89M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$6.89M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.10	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.10	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.27	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.27	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.27	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.27	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.09	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.09	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.54M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.54M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.34M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.34M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.23M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.23M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.52M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.52M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.38M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.38M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.61M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.61M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.59M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.59M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.52M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.52M	shares	1 Quarter

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.61M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.61M	USD	3 Qtrs
Net income	`ProfitLoss`	$7.74M	USD	1 Quarter
Net income	`ProfitLoss`	$7.74M	USD	1 Quarter
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$14.99M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$14.99M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$15.26M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$15.26M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$9.20M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$9.20M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$8.83M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$8.83M	USD	3 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$3.01M	USD	3 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$3.01M	USD	3 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$1.18M	USD	3 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$1.18M	USD	3 Qtrs
Net unrealized loss from marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-3.15M	USD	3 Qtrs
Net unrealized loss from marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-3.15M	USD	3 Qtrs
Net unrealized loss from marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-1.54M	USD	3 Qtrs
Net unrealized loss from marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-1.54M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.54M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.54M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.38M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.38M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.11M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.11M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.53M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.53M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.00M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.00M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.00K	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.00K	USD	3 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.80M	USD	3 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.80M	USD	3 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.18M	USD	3 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.18M	USD	3 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.26M	USD	3 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.26M	USD	3 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.22M	USD	3 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.22M	USD	3 Qtrs
Customer deposits at IDT Financial Services Limited (Gibraltar-based bank)	`IncreaseDecreaseInOtherCurrentLiabilities`	$-431.00K	USD	3 Qtrs
Customer deposits at IDT Financial Services Limited (Gibraltar-based bank)	`IncreaseDecreaseInOtherCurrentLiabilities`	$-431.00K	USD	3 Qtrs
Customer deposits at IDT Financial Services Limited (Gibraltar-based bank)	`IncreaseDecreaseInOtherCurrentLiabilities`	$-2.57M	USD	3 Qtrs
Customer deposits at IDT Financial Services Limited (Gibraltar-based bank)	`IncreaseDecreaseInOtherCurrentLiabilities`	$-2.57M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.16M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.16M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.90M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$49.31M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$49.31M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.03M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.03M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.62M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.62M	USD	3 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$168.00K	USD	3 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$168.00K	USD	3 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$1.51M	USD	3 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$1.51M	USD	3 Qtrs
Payments for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$60.00K	USD	3 Qtrs
Payments for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$60.00K	USD	3 Qtrs
Payments for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$27.59M	USD	3 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$27.59M	USD	3 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$44.17M	USD	3 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$44.17M	USD	3 Qtrs
Proceeds from maturities and sales of debt securities and redemptions of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$34.31M	USD	3 Qtrs
Proceeds from maturities and sales of debt securities and redemptions of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$34.31M	USD	3 Qtrs
Proceeds from maturities and sales of debt securities and redemptions of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$41.53M	USD	3 Qtrs
Proceeds from maturities and sales of debt securities and redemptions of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$41.53M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.06M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.06M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.26M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.26M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$1.27M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$1.27M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$293.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$293.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$62.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$62.00K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$100.00K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$100.00K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$300.00K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$300.00K	USD	3 Qtrs
Repayment of notes payable.	`RepaymentsOfNotesPayable`	$2.03M	USD	3 Qtrs
Repayment of notes payable.	`RepaymentsOfNotesPayable`	$2.03M	USD	3 Qtrs
Repayment of notes payable.	`RepaymentsOfNotesPayable`	$128.00K	USD	3 Qtrs
Repayment of notes payable.	`RepaymentsOfNotesPayable`	$128.00K	USD	3 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$32.86M	USD	3 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$32.86M	USD	3 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$2.38M	USD	3 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$2.38M	USD	3 Qtrs
Repayment of borrowings under revolving credit facility.	`RepaymentsOfLinesOfCredit`	$32.86M	USD	3 Qtrs
Repayment of borrowings under revolving credit facility.	`RepaymentsOfLinesOfCredit`	$32.86M	USD	3 Qtrs
Repayment of borrowings under revolving credit facility.	`RepaymentsOfLinesOfCredit`	$2.38M	USD	3 Qtrs
Repayment of borrowings under revolving credit facility.	`RepaymentsOfLinesOfCredit`	$2.38M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$172.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$172.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$172.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$172.00K	USD	3 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$7.21M	USD	3 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$7.21M	USD	3 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$7.84M	USD	3 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$7.84M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.39M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.39M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.54M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.54M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.63M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.63M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.52M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.52M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$34.02M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$34.02M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$198.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$198.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$189.56M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$189.56M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.04M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.04M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$198.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$198.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$189.56M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$189.56M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.04M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.04M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.84M	USD	Point-in-time
Shares of Class B common stock issued for business acquisition holdback payment	`SharesOfClassBCommonStockIssuedForBusinessAcquisitionHoldbackPayment`	$100.00K	USD	3 Qtrs
Shares of Class B common stock issued for business acquisition holdback payment	`SharesOfClassBCommonStockIssuedForBusinessAcquisitionHoldbackPayment`	$100.00K	USD	3 Qtrs
Shares of Class B common stock issued for business acquisition holdback payment	`SharesOfClassBCommonStockIssuedForBusinessAcquisitionHoldbackPayment`	-	USD	3 Qtrs
Shares of Class B common stock issued for business acquisition holdback payment	`SharesOfClassBCommonStockIssuedForBusinessAcquisitionHoldbackPayment`	-	USD	3 Qtrs
Restricted net2phone common stock withheld from employees for income tax obligations	`ValueRestrictedSubsidiaryCommonStockWithheldFromEmployeesForIncomeTaxObligations`	-	USD	3 Qtrs
Restricted net2phone common stock withheld from employees for income tax obligations	`ValueRestrictedSubsidiaryCommonStockWithheldFromEmployeesForIncomeTaxObligations`	-	USD	3 Qtrs
Restricted net2phone common stock withheld from employees for income tax obligations	`ValueRestrictedSubsidiaryCommonStockWithheldFromEmployeesForIncomeTaxObligations`	$3.56M	USD	3 Qtrs
Restricted net2phone common stock withheld from employees for income tax obligations	`ValueRestrictedSubsidiaryCommonStockWithheldFromEmployeesForIncomeTaxObligations`	$3.56M	USD	3 Qtrs
Value of Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$6.25M	USD	3 Qtrs
Value of Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$6.25M	USD	3 Qtrs
Value of Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Value of Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Conversion of equity method investments secured promissory notes into convertible preferred stock	`ConversionOfEquityMethodInvestmentsSecuredPromissoryNotesIntoConvertiblePreferredStock`	$4.04M	USD	3 Qtrs
Conversion of equity method investments secured promissory notes into convertible preferred stock	`ConversionOfEquityMethodInvestmentsSecuredPromissoryNotesIntoConvertiblePreferredStock`	$4.04M	USD	3 Qtrs
Conversion of equity method investments secured promissory notes into convertible preferred stock	`ConversionOfEquityMethodInvestmentsSecuredPromissoryNotesIntoConvertiblePreferredStock`	-	USD	3 Qtrs
Conversion of equity method investments secured promissory notes into convertible preferred stock	`ConversionOfEquityMethodInvestmentsSecuredPromissoryNotesIntoConvertiblePreferredStock`	-	USD	3 Qtrs
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$615.00K	USD	3 Qtrs
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$615.00K	USD	3 Qtrs
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	3 Qtrs
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	3 Qtrs
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	1 Quarter
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	1 Quarter

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$219.89M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$219.89M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.01M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.01M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.00M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.00M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.64M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.64M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.28M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.28M	USD	Point-in-time
Dividends declared ($0.05 per share)	`DividendsCommonStock`	$1.27M	USD	1 Quarter
Dividends declared ($0.05 per share)	`DividendsCommonStock`	$1.27M	USD	1 Quarter
Dividends declared ($0.05 per share)	`DividendsCommonStock`	$1.27M	USD	3 Qtrs
Dividends declared ($0.05 per share)	`DividendsCommonStock`	$1.27M	USD	3 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-2.52M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-2.52M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-2.50M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-2.50M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-7.51M	USD	3 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-7.51M	USD	3 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-5.67M	USD	3 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-5.67M	USD	3 Qtrs
Restricted net2phone common stock purchased from employees	`ValueRestrictedSubsidiaryCommonStockPurchasedFromEmployees`	$-1.52M	USD	1 Quarter
Restricted net2phone common stock purchased from employees	`ValueRestrictedSubsidiaryCommonStockPurchasedFromEmployees`	$-1.52M	USD	1 Quarter
Restricted net2phone common stock purchased from employees	`ValueRestrictedSubsidiaryCommonStockPurchasedFromEmployees`	$-3.56M	USD	3 Qtrs
Restricted net2phone common stock purchased from employees	`ValueRestrictedSubsidiaryCommonStockPurchasedFromEmployees`	$-3.56M	USD	3 Qtrs
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$615.00K	USD	3 Qtrs
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$615.00K	USD	3 Qtrs
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	3 Qtrs
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	3 Qtrs
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	1 Quarter
Stock issued to certain executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	1 Quarter
Business acquisition holdback payment	`StockIssuedDuringPeriodValueAcquisitions`	$100.00K	USD	3 Qtrs
Business acquisition holdback payment	`StockIssuedDuringPeriodValueAcquisitions`	$100.00K	USD	3 Qtrs
Business acquisition holdback payment	`StockIssuedDuringPeriodValueAcquisitions`	$100.00K	USD	1 Quarter
Business acquisition holdback payment	`StockIssuedDuringPeriodValueAcquisitions`	$100.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$172.00K	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$172.00K	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$172.00K	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$172.00K	USD	3 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-1.53M	USD	3 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-1.53M	USD	3 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-4.00K	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-4.00K	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-339.00K	USD	3 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-339.00K	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.41M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.41M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$830.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$830.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.68M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.68M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.54M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.54M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$293.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$293.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$106.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$106.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$62.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$62.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-764.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-764.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.17M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.17M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$7.68M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$7.68M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$6.24M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$6.24M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$35.35M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$35.35M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$30.25M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$30.25M	USD	3 Qtrs
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$219.89M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$219.89M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.01M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.01M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.00M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$199.00M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.64M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.64M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.28M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.28M	USD	Point-in-time
Exchange of National Retail Solutions shares for Class B common stock	`StockIssuedDuringPeriodValueExchangeOfSharesForCommonStock`	-	USD	3 Qtrs
Exchange of National Retail Solutions shares for Class B common stock	`StockIssuedDuringPeriodValueExchangeOfSharesForCommonStock`	-	USD	3 Qtrs

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.61M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.61M	USD	3 Qtrs
Net income	`ProfitLoss`	$7.74M	USD	1 Quarter
Net income	`ProfitLoss`	$7.74M	USD	1 Quarter
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-127.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-127.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$81.00K	USD	3 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$81.00K	USD	3 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$77.00K	USD	3 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$77.00K	USD	3 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$115.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$115.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.25M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.25M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-879.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-879.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$160.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$160.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-128.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-128.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-764.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-764.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.17M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.17M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.98M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.98M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.52M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.52M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.44M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.44M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.94M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.94M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$854.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$854.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.09M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.09M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$791.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$791.00K	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$29.34M	USD	3 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$29.34M	USD	3 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$6.13M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$6.13M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$5.58M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$5.58M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$27.58M	USD	3 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$27.58M	USD	3 Qtrs

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