10-Q Filing

IDT CORP CIK: 1005731 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001493152-25-010016`
Period End Date	20250131
Filing Date	20250312
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 164 Cash Flow Statement 140 Stockholders Equity 92 Comprehensive Income 56

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
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
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.29M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.29M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.80M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.80M	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`	$142.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.15M	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, 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`	$90.90M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$90.90M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$105.55M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$105.55M	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 authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$23.85M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$23.85M	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`	$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
Equity investments	`EquitySecuritiesFvNi`	$5.09M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.09M	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 $7,295 at January 31, 2025 and $6,352 at July 31, 2024	`ReceivablesNetCurrent`	$45.13M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $7,295 at January 31, 2025 and $6,352 at July 31, 2024	`ReceivablesNetCurrent`	$45.13M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $7,295 at January 31, 2025 and $6,352 at July 31, 2024	`ReceivablesNetCurrent`	$42.22M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $7,295 at January 31, 2025 and $6,352 at July 31, 2024	`ReceivablesNetCurrent`	$42.22M	USD	Point-in-time
Settlement assets, net of reserve of $1,804 at January 31, 2025 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$41.78M	USD	Point-in-time
Settlement assets, net of reserve of $1,804 at January 31, 2025 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$41.78M	USD	Point-in-time
Settlement assets, net of reserve of $1,804 at January 31, 2025 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$22.19M	USD	Point-in-time
Settlement assets, net of reserve of $1,804 at January 31, 2025 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$22.19M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$57.68M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$57.68M	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`	$15.99M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$15.99M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$17.56M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$17.56M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.93M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.93M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.91M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$462.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$462.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$422.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$422.52M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.38M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.38M	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`	$26.29M	USD	Point-in-time
Goodwill	`Goodwill`	$26.29M	USD	Point-in-time
Goodwill	`Goodwill`	$26.15M	USD	Point-in-time
Goodwill	`Goodwill`	$26.15M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$5.58M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$5.58M	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`	$6.52M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.52M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.75M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.75M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.50M	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
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$22.33M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$22.33M	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
Other assets	`OtherAssetsNoncurrent`	$11.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.90M	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`	$575.73M	USD	Point-in-time
Total assets	`Assets`	$575.73M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$22.48M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$22.48M	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`	$89.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$89.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$103.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$103.18M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$28.38M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$28.38M	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`	$104.72M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$104.72M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$91.89M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$91.89M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$12.76M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$12.76M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$16.98M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$16.98M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.16M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.16M	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`	$279.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$279.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$278.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$278.19M	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`	$1.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.35M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.09M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.09M	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`	$280.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$280.63M	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`	$10.90M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.90M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.23M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.23M	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`	$306.78M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$306.78M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,742 and 4,493 shares of Class B common stock at January 31, 2025 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 4,742 and 4,493 shares of Class B common stock at January 31, 2025 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 4,742 and 4,493 shares of Class B common stock at January 31, 2025 and July 31, 2024, respectively	`TreasuryStockValue`	$137.47M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,742 and 4,493 shares of Class B common stock at January 31, 2025 and July 31, 2024, respectively	`TreasuryStockValue`	$137.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.60M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$86.58M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$86.58M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$121.57M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$121.57M	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
Total IDT Corporation stockholders equity	`StockholdersEquity`	$271.60M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$271.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.27M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.27M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.47M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.47M	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`	$200.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.87M	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`	$271.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$575.73M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$575.73M	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

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$597.30M	USD	2 Qtrs
Revenues	`Revenues`	$597.30M	USD	2 Qtrs
Revenues	`Revenues`	$612.91M	USD	2 Qtrs
Revenues	`Revenues`	$612.91M	USD	2 Qtrs
Revenues	`Revenues`	$303.35M	USD	1 Quarter
Revenues	`Revenues`	$303.35M	USD	1 Quarter
Revenues	`Revenues`	$296.10M	USD	1 Quarter
Revenues	`Revenues`	$296.10M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$191.24M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$191.24M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$199.17M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$199.17M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$406.38M	USD	2 Qtrs
Direct cost of revenues	`CostOfRevenue`	$406.38M	USD	2 Qtrs
Direct cost of revenues	`CostOfRevenue`	$393.18M	USD	2 Qtrs
Direct cost of revenues	`CostOfRevenue`	$393.18M	USD	2 Qtrs
Gross profit	`GrossProfit`	$190.92M	USD	2 Qtrs
Gross profit	`GrossProfit`	$190.92M	USD	2 Qtrs
Gross profit	`GrossProfit`	$96.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$96.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$112.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$112.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$219.74M	USD	2 Qtrs
Gross profit	`GrossProfit`	$219.74M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$141.77M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$141.77M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$131.72M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$131.72M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$67.35M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$67.35M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$70.72M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$70.72M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$25.37M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$25.37M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$12.61M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$12.61M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$12.93M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$12.93M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$25.34M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$25.34M	USD	2 Qtrs
Severance	`SeveranceCosts1`	$345.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$345.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$869.00K	USD	2 Qtrs
Severance	`SeveranceCosts1`	$869.00K	USD	2 Qtrs
Severance	`SeveranceCosts1`	$233.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$233.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$410.00K	USD	2 Qtrs
Severance	`SeveranceCosts1`	$410.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.77M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.77M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.26M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.26M	USD	2 Qtrs
Other operating expense (gain), net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-227.00K	USD	2 Qtrs
Other operating expense (gain), net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-227.00K	USD	2 Qtrs
Other operating expense (gain), net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-294.00K	USD	1 Quarter
Other operating expense (gain), net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-294.00K	USD	1 Quarter
Other operating expense (gain), net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$190.00K	USD	2 Qtrs
Other operating expense (gain), net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$190.00K	USD	2 Qtrs
Other operating expense (gain), net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-227.00K	USD	1 Quarter
Other operating expense (gain), net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-227.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$83.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$83.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$157.74M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$157.74M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$80.91M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$80.91M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$167.78M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$167.78M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$51.96M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$51.96M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$16.02M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$16.02M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$33.18M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$33.18M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$28.32M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$28.32M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$2.04M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$2.04M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.20M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.20M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.35M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.35M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$2.78M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$2.78M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$207.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$207.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$2.53M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$2.53M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-76.00K	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-76.00K	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-3.05M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-3.05M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.17M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.17M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.88M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.88M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.75M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.75M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.66M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.66M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.94M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.94M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.99M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.99M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.97M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.97M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.67M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.67M	USD	1 Quarter
Net income	`ProfitLoss`	$24.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$24.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.21M	USD	1 Quarter
Net income	`ProfitLoss`	$22.21M	USD	1 Quarter
Net income	`ProfitLoss`	$15.75M	USD	1 Quarter
Net income	`ProfitLoss`	$15.75M	USD	1 Quarter
Net income	`ProfitLoss`	$40.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.70M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.18M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.18M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.15M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.15M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.33M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.33M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.94M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.94M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$37.52M	USD	2 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$37.52M	USD	2 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$14.43M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$14.43M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$22.08M	USD	2 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$22.08M	USD	2 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$20.27M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$20.27M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.88	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.88	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.49	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.49	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.48	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.48	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.87	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.87	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.16M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.16M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.30M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.30M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.32M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.32M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.34M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.34M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.32M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.32M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$24.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.21M	USD	1 Quarter
Net income	`ProfitLoss`	$22.21M	USD	1 Quarter
Net income	`ProfitLoss`	$15.75M	USD	1 Quarter
Net income	`ProfitLoss`	$15.75M	USD	1 Quarter
Net income	`ProfitLoss`	$40.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.15M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$12.67M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$12.67M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.79M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.79M	USD	2 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$1.70M	USD	2 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$1.70M	USD	2 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$2.47M	USD	2 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$2.47M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.77M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.77M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.26M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.26M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.83M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.83M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.08M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.08M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.98M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.98M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.04M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.04M	USD	2 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.24M	USD	2 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.24M	USD	2 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.97M	USD	2 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.97M	USD	2 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.20M	USD	2 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.20M	USD	2 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.84M	USD	2 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.84M	USD	2 Qtrs
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$15.00K	USD	2 Qtrs
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$15.00K	USD	2 Qtrs
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$15.70M	USD	2 Qtrs
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$15.70M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.38M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.38M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.50M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.31M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.31M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.32M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.32M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.88M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.88M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.10M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.10M	USD	2 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$1.01M	USD	2 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$1.01M	USD	2 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$673.00K	USD	2 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$673.00K	USD	2 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$16.00M	USD	2 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$16.00M	USD	2 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$19.36M	USD	2 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$19.36M	USD	2 Qtrs
Proceeds from maturities and sales of debt securities and redemption of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$16.75M	USD	2 Qtrs
Proceeds from maturities and sales of debt securities and redemption of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$16.75M	USD	2 Qtrs
Proceeds from maturities and sales of debt securities and redemption of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$31.23M	USD	2 Qtrs
Proceeds from maturities and sales of debt securities and redemption of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$31.23M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.98M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.98M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.02M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.02M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$2.52M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$2.52M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$50.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$50.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$59.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$59.00K	USD	2 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$24.53M	USD	2 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$24.53M	USD	2 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$30.59M	USD	2 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$30.59M	USD	2 Qtrs
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$24.53M	USD	2 Qtrs
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$24.53M	USD	2 Qtrs
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$30.59M	USD	2 Qtrs
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$30.59M	USD	2 Qtrs
Purchase of restricted shares of net2phone common stock	`PurchaseOfSubsidiaryRestrictedSharesOfCommonStock`	-	USD	2 Qtrs
Purchase of restricted shares of net2phone common stock	`PurchaseOfSubsidiaryRestrictedSharesOfCommonStock`	-	USD	2 Qtrs
Purchase of restricted shares of net2phone common stock	`PurchaseOfSubsidiaryRestrictedSharesOfCommonStock`	$3.56M	USD	2 Qtrs
Purchase of restricted shares of net2phone common stock	`PurchaseOfSubsidiaryRestrictedSharesOfCommonStock`	$3.56M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$172.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$172.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$11.39M	USD	2 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$11.39M	USD	2 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$3.17M	USD	2 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$3.17M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.62M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.62M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.97M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.97M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.08M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.08M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.18M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.18M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.75M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.75M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.49M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.49M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.71M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.71M	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 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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.71M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.71M	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`	$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
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	2 Qtrs
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	2 Qtrs
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	2 Qtrs
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	2 Qtrs
Value of the Companys Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$6.25M	USD	2 Qtrs
Value of the Companys Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$6.25M	USD	2 Qtrs
Value of the Companys Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	2 Qtrs
Value of the Companys Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	2 Qtrs

Stockholders Equity 92 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 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`	$200.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.97M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.97M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Dividends declared	`DividendsCommonStock`	$2.52M	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$2.52M	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$1.26M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.26M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$172.00K	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$172.00K	USD	2 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-3.15M	USD	2 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-3.15M	USD	2 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-319.00K	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-319.00K	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-9.87M	USD	2 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-9.87M	USD	2 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-8.53M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-8.53M	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-1.52M	USD	2 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-1.52M	USD	2 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-429.00K	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-429.00K	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-15.00K	USD	2 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-15.00K	USD	2 Qtrs
Restricted net2phone common stock purchased from employees	`ValueRestrictedSubsidiaryCommonStockPurchasedFromEmployees`	$-3.56M	USD	2 Qtrs
Restricted net2phone common stock purchased from employees	`ValueRestrictedSubsidiaryCommonStockPurchasedFromEmployees`	$-3.56M	USD	2 Qtrs
Restricted net2phone common stock purchased from employees	`ValueRestrictedSubsidiaryCommonStockPurchasedFromEmployees`	$-3.56M	USD	1 Quarter
Restricted net2phone common stock purchased from employees	`ValueRestrictedSubsidiaryCommonStockPurchasedFromEmployees`	$-3.56M	USD	1 Quarter
Exchange of National Retail Solutions shares for Class B common stock	`StockIssuedDuringPeriodValueExchangeOfSubsidiarySharesForCommonStock`	-	USD	2 Qtrs
Exchange of National Retail Solutions shares for Class B common stock	`StockIssuedDuringPeriodValueExchangeOfSubsidiarySharesForCommonStock`	-	USD	2 Qtrs
Exchange of National Retail Solutions shares for Class B common stock	`StockIssuedDuringPeriodValueExchangeOfSubsidiarySharesForCommonStock`	-	USD	1 Quarter
Exchange of National Retail Solutions shares for Class B common stock	`StockIssuedDuringPeriodValueExchangeOfSubsidiarySharesForCommonStock`	-	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.58M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.58M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.45M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.45M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$863.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$863.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$59.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$59.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-84.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-84.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-649.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-649.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.46M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.46M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$110.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$110.00K	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$22.02M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$22.02M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$15.64M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$15.64M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$40.37M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$40.37M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$24.01M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$24.01M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$219.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$219.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.97M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.97M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	2 Qtrs
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	2 Qtrs
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	2 Qtrs
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	2 Qtrs

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$24.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.21M	USD	1 Quarter
Net income	`ProfitLoss`	$22.21M	USD	1 Quarter
Net income	`ProfitLoss`	$15.75M	USD	1 Quarter
Net income	`ProfitLoss`	$15.75M	USD	1 Quarter
Net income	`ProfitLoss`	$40.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.70M	USD	2 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$72.00K	USD	2 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$72.00K	USD	2 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$16.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$16.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$270.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$270.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$204.00K	USD	2 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$204.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-919.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-919.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-288.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-288.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$94.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$94.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.53M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.53M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-84.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-84.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-649.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-649.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.46M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.46M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$110.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$110.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.24M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.24M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.15M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.15M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.11M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.11M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.15M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.15M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.33M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.33M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.94M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.94M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.18M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.18M	USD	2 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$36.06M	USD	2 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$36.06M	USD	2 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$22.00M	USD	2 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$22.00M	USD	2 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$13.78M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$13.78M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$20.38M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$20.38M	USD	1 Quarter

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