10-Q Filing

IDT CORP CIK: 1005731 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-049468`
Period End Date	20241031
Filing Date	20241210
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 84 Cash Flow Statement 124 Stockholders Equity 48 Comprehensive Income 28

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.63M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.63M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.35M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.35M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.90M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.90M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.87M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.87M	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`	$148.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$148.02M	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`	$164.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$164.56M	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`	$95.19M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$95.19M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$90.90M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$90.90M	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$23.44M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$23.44M	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
Debt securities	`DebtSecuritiesCurrent`	$27.27M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$27.27M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.07M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.07M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.01M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.01M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $6,634 at October 31, 2024 and $6,352 at July 31, 2024	`ReceivablesNetCurrent`	$42.22M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $6,634 at October 31, 2024 and $6,352 at July 31, 2024	`ReceivablesNetCurrent`	$42.22M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $6,634 at October 31, 2024 and $6,352 at July 31, 2024	`ReceivablesNetCurrent`	$41.57M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $6,634 at October 31, 2024 and $6,352 at July 31, 2024	`ReceivablesNetCurrent`	$41.57M	USD	Point-in-time
Settlement assets, net of reserve of $1,903 at October 31, 2024 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$22.19M	USD	Point-in-time
Settlement assets, net of reserve of $1,903 at October 31, 2024 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$22.19M	USD	Point-in-time
Settlement assets, net of reserve of $1,903 at October 31, 2024 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$25.25M	USD	Point-in-time
Settlement assets, net of reserve of $1,903 at October 31, 2024 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$25.25M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$52.04M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$52.04M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$30.74M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$30.74M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$17.56M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$17.56M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$12.69M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$12.69M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.63M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.63M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.93M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$422.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$422.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$431.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$431.72M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.94M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.94M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.65M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.65M	USD	Point-in-time
Goodwill	`Goodwill`	$26.31M	USD	Point-in-time
Goodwill	`Goodwill`	$26.31M	USD	Point-in-time
Goodwill	`Goodwill`	$26.29M	USD	Point-in-time
Goodwill	`Goodwill`	$26.29M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$5.95M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$5.95M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$6.29M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$6.29M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$7.09M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$7.09M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.52M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.52M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.27M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.27M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.10M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.10M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$35.01M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$35.01M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$29.52M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$29.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.99M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.99M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.55M	USD	Point-in-time
Total assets	`Assets`	$550.10M	USD	Point-in-time
Total assets	`Assets`	$550.10M	USD	Point-in-time
Total assets	`Assets`	$554.63M	USD	Point-in-time
Total assets	`Assets`	$554.63M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$23.65M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$23.65M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$24.77M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$24.77M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$103.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$103.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$92.82M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$92.82M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$29.32M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$29.32M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$30.36M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$30.36M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$91.89M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$91.89M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$94.95M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$94.95M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$12.71M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$12.71M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$12.76M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$12.76M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.37M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.37M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.37M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$269.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$269.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$279.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$279.34M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.57M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.57M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.06M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.06M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$283.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$283.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$272.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$272.45M	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`	$11.04M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.04M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.90M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.90M	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`	$303.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$303.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$305.92M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$305.92M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,555 and 4,493 shares of Class B common stock at October 31, 2024 and July 31, 2024, respectively	`TreasuryStockValue`	$126.08M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,555 and 4,493 shares of Class B common stock at October 31, 2024 and July 31, 2024, respectively	`TreasuryStockValue`	$126.08M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,555 and 4,493 shares of Class B common stock at October 31, 2024 and July 31, 2024, respectively	`TreasuryStockValue`	$128.51M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,555 and 4,493 shares of Class B common stock at October 31, 2024 and July 31, 2024, respectively	`TreasuryStockValue`	$128.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-18.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-18.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.71M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.71M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$86.58M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$86.58M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$102.57M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$102.57M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$260.58M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$260.58M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$246.18M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$246.18M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.47M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.47M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.57M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.97M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.97M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	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`	$271.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$550.10M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$550.10M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$554.63M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$554.63M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$301.20M	USD	1 Quarter
Revenues	`Revenues`	$301.20M	USD	1 Quarter
Revenues	`Revenues`	$309.57M	USD	1 Quarter
Revenues	`Revenues`	$309.57M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$207.21M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$207.21M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$201.94M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$201.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$93.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$93.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$107.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$107.63M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.38M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.38M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.05M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.05M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$12.76M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$12.76M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$12.41M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$12.41M	USD	1 Quarter
Severance	`SeveranceCosts1`	$525.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$525.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$771.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$771.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$177.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$177.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$912.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$912.00K	USD	1 Quarter
Other operating gain, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$484.00K	USD	1 Quarter
Other operating gain, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$484.00K	USD	1 Quarter
Other operating gain, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating gain, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$83.99M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$83.99M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$76.83M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$76.83M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$17.16M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$17.16M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$23.64M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$23.64M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.43M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.43M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$844.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$844.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-5.59M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-5.59M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-283.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-283.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.42M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.42M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.79M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.79M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.95M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.95M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.30M	USD	1 Quarter
Net income	`ProfitLoss`	$18.48M	USD	1 Quarter
Net income	`ProfitLoss`	$18.48M	USD	1 Quarter
Net income	`ProfitLoss`	$8.48M	USD	1 Quarter
Net income	`ProfitLoss`	$8.48M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$817.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$817.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.23M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.23M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$7.66M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$7.66M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$17.25M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$17.25M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.28M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.28M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.36M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.36M	shares	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$18.48M	USD	1 Quarter
Net income	`ProfitLoss`	$18.48M	USD	1 Quarter
Net income	`ProfitLoss`	$8.48M	USD	1 Quarter
Net income	`ProfitLoss`	$8.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.24M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$3.56M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$3.56M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.49M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.49M	USD	1 Quarter
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$1.00M	USD	1 Quarter
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$1.00M	USD	1 Quarter
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$759.00K	USD	1 Quarter
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$759.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$771.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$771.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$912.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$912.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-2.42M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-2.42M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-692.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-692.00K	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$200.00K	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$200.00K	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.57M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.57M	USD	1 Quarter
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.38M	USD	1 Quarter
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.38M	USD	1 Quarter
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.25M	USD	1 Quarter
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.25M	USD	1 Quarter
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.77M	USD	1 Quarter
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.77M	USD	1 Quarter
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.29M	USD	1 Quarter
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.29M	USD	1 Quarter
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$-3.02M	USD	1 Quarter
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$-3.02M	USD	1 Quarter
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.81M	USD	1 Quarter
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.81M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-540.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-540.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.11M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.11M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.88M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.88M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.00K	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.32M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.32M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.28M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.28M	USD	1 Quarter
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$672.00K	USD	1 Quarter
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$672.00K	USD	1 Quarter
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$673.00K	USD	1 Quarter
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$673.00K	USD	1 Quarter
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$7.75M	USD	1 Quarter
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$7.75M	USD	1 Quarter
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$12.67M	USD	1 Quarter
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$12.67M	USD	1 Quarter
Proceeds from maturities and sales of debt securities and redemption of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$9.88M	USD	1 Quarter
Proceeds from maturities and sales of debt securities and redemption of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$9.88M	USD	1 Quarter
Proceeds from maturities and sales of debt securities and redemption of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$17.07M	USD	1 Quarter
Proceeds from maturities and sales of debt securities and redemption of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$17.07M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.32M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.32M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.74M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.74M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	-	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	-	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.26M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.26M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$55.00K	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$55.00K	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$30.32M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$30.32M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$14.24M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$14.24M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$30.32M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$30.32M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$14.24M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$14.24M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$172.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$172.00K	USD	1 Quarter
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$2.85M	USD	1 Quarter
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$2.85M	USD	1 Quarter
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$2.43M	USD	1 Quarter
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$2.43M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.69M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.69M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.73M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.73M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.83M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.83M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.00K	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.24M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.24M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.63M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.63M	USD	1 Quarter
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.46M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.46M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.21M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.21M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$208.45M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$208.45M	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`	$198.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.46M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.46M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.21M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.21M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$208.45M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$208.45M	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
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	1 Quarter
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	1 Quarter
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	1 Quarter
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.97M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.97M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Dividends declared ($0.05 per share)	`DividendsCommonStock`	$1.26M	USD	1 Quarter
Dividends declared ($0.05 per share)	`DividendsCommonStock`	$1.26M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-2.84M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-2.84M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-1.34M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-1.34M	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-1.09M	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-1.09M	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-15.00K	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-15.00K	USD	1 Quarter
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	1 Quarter
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	1 Quarter
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	1 Quarter
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$771.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$771.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$584.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$584.00K	USD	1 Quarter
Other comprehensive income(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.57M	USD	1 Quarter
Other comprehensive income(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.57M	USD	1 Quarter
Other comprehensive income(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$565.00K	USD	1 Quarter
Other comprehensive income(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$565.00K	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$8.37M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$8.37M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$18.34M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$18.34M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.97M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.97M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$172.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$172.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$55.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$55.00K	USD	1 Quarter

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$18.48M	USD	1 Quarter
Net income	`ProfitLoss`	$18.48M	USD	1 Quarter
Net income	`ProfitLoss`	$8.48M	USD	1 Quarter
Net income	`ProfitLoss`	$8.48M	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-66.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-66.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$56.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$56.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.62M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.62M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$631.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$631.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.57M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.57M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$565.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$565.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.92M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.92M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$817.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$817.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.23M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.23M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$15.68M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$15.68M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$8.22M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$8.22M	USD	1 Quarter

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