10-Q Filing

IDT CORP CIK: 1005731 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001493152-25-027060`
Period End Date	20251031
Filing Date	20251210
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 80 Cash Flow Statement 120 Stockholders Equity 48 Comprehensive Income 28

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.10M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.10M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.32M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.32M	USD	Point-in-time
Settlement assets, reserve	`SettlementAssetsReserve`	$1.37M	USD	Point-in-time
Settlement assets, reserve	`SettlementAssetsReserve`	$1.37M	USD	Point-in-time
Settlement assets, reserve	`SettlementAssetsReserve`	$1.53M	USD	Point-in-time
Settlement assets, reserve	`SettlementAssetsReserve`	$1.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$226.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$226.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$189.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$189.27M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
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
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$115.33M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$115.33M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$123.89M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$123.89M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$21.65M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$21.65M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$25.19M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$25.19M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.64M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.64M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.54M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.54M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $9,321 at October 31, 2025 and $9,097 at July 31, 2025	`ReceivablesNetCurrent`	$44.93M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $9,321 at October 31, 2025 and $9,097 at July 31, 2025	`ReceivablesNetCurrent`	$44.93M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $9,321 at October 31, 2025 and $9,097 at July 31, 2025	`ReceivablesNetCurrent`	$42.56M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $9,321 at October 31, 2025 and $9,097 at July 31, 2025	`ReceivablesNetCurrent`	$42.56M	USD	Point-in-time
Settlement assets, net of reserve of $1,532 at October 31, 2025 and $1,367 at July 31, 2025	`SettlementAssetsCurrent`	$28.01M	USD	Point-in-time
Settlement assets, net of reserve of $1,532 at October 31, 2025 and $1,367 at July 31, 2025	`SettlementAssetsCurrent`	$28.01M	USD	Point-in-time
Settlement assets, net of reserve of $1,532 at October 31, 2025 and $1,367 at July 31, 2025	`SettlementAssetsCurrent`	$46.48M	USD	Point-in-time
Settlement assets, net of reserve of $1,532 at October 31, 2025 and $1,367 at July 31, 2025	`SettlementAssetsCurrent`	$46.48M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$37.10M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$37.10M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$75.95M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$75.95M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$12.44M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$12.44M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$12.44M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$12.44M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$28.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$28.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$520.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$520.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$550.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$550.53M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.87M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.87M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$39.77M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$39.77M	USD	Point-in-time
Goodwill	`Goodwill`	$26.49M	USD	Point-in-time
Goodwill	`Goodwill`	$26.49M	USD	Point-in-time
Goodwill	`Goodwill`	$26.55M	USD	Point-in-time
Goodwill	`Goodwill`	$26.55M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$5.06M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$5.06M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$4.74M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$4.74M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.66M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.66M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$4.65M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$4.65M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.88M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.88M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.64M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.64M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$18.79M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$18.79M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$18.78M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$18.78M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.26M	USD	Point-in-time
Total assets	`Assets`	$626.20M	USD	Point-in-time
Total assets	`Assets`	$626.20M	USD	Point-in-time
Total assets	`Assets`	$654.91M	USD	Point-in-time
Total assets	`Assets`	$654.91M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$19.43M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$19.43M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$14.58M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$14.58M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$97.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$97.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$91.87M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$91.87M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$27.73M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$27.73M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$28.63M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$28.63M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$114.71M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$114.71M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$124.93M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$124.93M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$13.92M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$13.92M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$15.11M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$15.11M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$19.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$19.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$30.31M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$30.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$293.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$293.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$305.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$305.42M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$904.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$904.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$926.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$926.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$295.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$295.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$307.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$307.25M	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`	$11.46M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.46M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.64M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.64M	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`	$308.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$308.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$310.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$310.13M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 5,030 and 4,872 shares of Class B common stock at October 31, 2025 and July 31, 2025, respectively	`TreasuryStockValue`	$143.85M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 5,030 and 4,872 shares of Class B common stock at October 31, 2025 and July 31, 2025, respectively	`TreasuryStockValue`	$143.85M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 5,030 and 4,872 shares of Class B common stock at October 31, 2025 and July 31, 2025, respectively	`TreasuryStockValue`	$151.46M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 5,030 and 4,872 shares of Class B common stock at October 31, 2025 and July 31, 2025, respectively	`TreasuryStockValue`	$151.46M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.27M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$157.12M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$157.12M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$177.97M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$177.97M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$305.13M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$305.13M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$320.69M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$320.69M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.83M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.83M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$15.33M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$15.33M	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`	$271.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$318.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$318.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.02M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.02M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$626.20M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$626.20M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$654.91M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$654.91M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$309.57M	USD	1 Quarter
Revenues	`Revenues`	$309.57M	USD	1 Quarter
Revenues	`Revenues`	$322.75M	USD	1 Quarter
Revenues	`Revenues`	$322.75M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$201.94M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$201.94M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$204.57M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$204.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$107.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$107.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$118.18M	USD	1 Quarter
Gross profit	`GrossProfit`	$118.18M	USD	1 Quarter
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$71.05M	USD	1 Quarter
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$71.05M	USD	1 Quarter
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$74.01M	USD	1 Quarter
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$74.01M	USD	1 Quarter
Technology and development (i)	`ResearchAndDevelopmentExpense`	$12.76M	USD	1 Quarter
Technology and development (i)	`ResearchAndDevelopmentExpense`	$12.76M	USD	1 Quarter
Technology and development (i)	`ResearchAndDevelopmentExpense`	$13.63M	USD	1 Quarter
Technology and development (i)	`ResearchAndDevelopmentExpense`	$13.63M	USD	1 Quarter
Severance	`SeveranceCosts1`	$177.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$177.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$204.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$204.00K	USD	1 Quarter
Other operating income, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating income, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating income, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$589.00K	USD	1 Quarter
Other operating income, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$589.00K	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`	$87.25M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$87.25M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$23.64M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$23.64M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$30.93M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$30.93M	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`	$1.71M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.71M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-283.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-283.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-467.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-467.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.79M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.79M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.17M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.07M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.07M	USD	1 Quarter
Net income	`ProfitLoss`	$18.48M	USD	1 Quarter
Net income	`ProfitLoss`	$18.48M	USD	1 Quarter
Net income	`ProfitLoss`	$24.10M	USD	1 Quarter
Net income	`ProfitLoss`	$24.10M	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 noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.73M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.73M	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
Net income attributable to IDT Corporation	`NetIncomeLoss`	$22.36M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$22.36M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.36M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.36M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.19M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.19M	shares	1 Quarter

Cash Flow Statement 120 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`	$24.10M	USD	1 Quarter
Net income	`ProfitLoss`	$24.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.30M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.49M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.49M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$11.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$11.00K	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`	$929.00K	USD	1 Quarter
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$929.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$912.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$912.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.02M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.02M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-692.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-692.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.45M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.45M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-689.00K	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-689.00K	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.27M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.27M	USD	1 Quarter
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.27M	USD	1 Quarter
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.27M	USD	1 Quarter
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$56.42M	USD	1 Quarter
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$56.42M	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`	$-350.00K	USD	1 Quarter
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-350.00K	USD	1 Quarter
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.81M	USD	1 Quarter
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.81M	USD	1 Quarter
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$10.61M	USD	1 Quarter
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$10.61M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.11M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.11M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$944.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$944.00K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.00K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.00K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.14M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.14M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.28M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.28M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.82M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.82M	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
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	-	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
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$16.06M	USD	1 Quarter
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$16.06M	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`	$12.68M	USD	1 Quarter
Proceeds from maturities and sales of debt securities and redemption of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$12.68M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.74M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.74M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.20M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.20M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.26M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.26M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.51M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.51M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$50.00K	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$50.00K	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
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$12.71M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$12.71M	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
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$12.71M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$12.71M	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
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$7.60M	USD	1 Quarter
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$7.60M	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`	$-9.17M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.17M	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
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-160.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-160.00K	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.24M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.24M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-28.66M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-28.66M	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`	$341.83M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$341.83M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.17M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.17M	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`	$341.83M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$341.83M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.17M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.17M	USD	Point-in-time
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`StockIssued1`	$1.82M	USD	1 Quarter
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`StockIssued1`	$1.82M	USD	1 Quarter
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`StockIssued1`	-	USD	1 Quarter
Shares of the Companys Class B common stock issued to an executive officer for bonus payment	`StockIssued1`	-	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
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$318.96M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$318.96M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.02M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.02M	USD	Point-in-time
Dividends declared	`DividendsCommonStock`	$1.26M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.26M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.51M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.51M	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
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-7.60M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-7.60M	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 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-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$584.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$584.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.02M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.02M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.57M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.57M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$301.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$301.00K	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$18.34M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$18.34M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$23.91M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$23.91M	USD	1 Quarter
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.15M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$318.96M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$318.96M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.02M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.02M	USD	Point-in-time
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

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`	$24.10M	USD	1 Quarter
Net income	`ProfitLoss`	$24.10M	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
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$54.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$54.00K	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`	$247.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$247.00K	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`	$301.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$301.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.92M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.92M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.40M	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 noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.73M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.73M	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`	$22.66M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$22.66M	USD	1 Quarter

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