10-Q Filing

IDT CORP CIK: 1005731 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-014351`
Period End Date	20250430
Filing Date	20250609
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 160 Cash Flow Statement 146 Stockholders Equity 108 Comprehensive Income 56

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.42M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.42M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.35M	USD	Point-in-time
Allowance for doubtful accounts receivable current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.35M	USD	Point-in-time
Settlement assets, net of reserve	`SettlementAssetsReserve`	$1.87M	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
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`	$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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$199.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$199.95M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$123.13M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$123.13M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$90.90M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$90.90M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$23.44M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$23.44M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$18.68M	USD	Point-in-time
Debt securities	`DebtSecuritiesCurrent`	$18.68M	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`	$5.01M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.01M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.19M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$5.19M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $8,416 at April 30, 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 $8,416 at April 30, 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 $8,416 at April 30, 2025 and $6,352 at July 31, 2024	`ReceivablesNetCurrent`	$43.08M	USD	Point-in-time
Trade accounts receivable, net of allowance for credit losses of $8,416 at April 30, 2025 and $6,352 at July 31, 2024	`ReceivablesNetCurrent`	$43.08M	USD	Point-in-time
Settlement assets, net of reserve of $1,869 at April 30, 2025 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$22.19M	USD	Point-in-time
Settlement assets, net of reserve of $1,869 at April 30, 2025 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$22.19M	USD	Point-in-time
Settlement assets, net of reserve of $1,869 at April 30, 2025 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$25.16M	USD	Point-in-time
Settlement assets, net of reserve of $1,869 at April 30, 2025 and $1,866 at July 31, 2024	`SettlementAssetsCurrent`	$25.16M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$30.74M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$30.74M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$43.38M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefunding`	$43.38M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$17.56M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$17.56M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.84M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.84M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.86M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.86M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.93M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$498.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$498.27M	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`	$38.65M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.65M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.98M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$38.98M	USD	Point-in-time
Goodwill	`Goodwill`	$26.29M	USD	Point-in-time
Goodwill	`Goodwill`	$26.29M	USD	Point-in-time
Goodwill	`Goodwill`	$26.45M	USD	Point-in-time
Goodwill	`Goodwill`	$26.45M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$5.37M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$5.37M	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`	$6.90M	USD	Point-in-time
Equity investments	`LongTermInvestments`	$6.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.27M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.27M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.01M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.01M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$16.11M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$16.11M	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`	$6.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.80M	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`	$600.91M	USD	Point-in-time
Total assets	`Assets`	$600.91M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$17.25M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$17.25M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$24.77M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$24.77M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$103.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$103.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$91.41M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$91.41M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$27.51M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$27.51M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$30.36M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$30.36M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$91.89M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$91.89M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$121.77M	USD	Point-in-time
Customer funds deposits	`DepositLiabilityCurrent`	$121.77M	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`	$14.11M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$14.11M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.12M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.12M	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`	$287.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$287.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$279.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$279.34M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.21M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.21M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.68M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.68M	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`	$290.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$290.06M	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`	$11.36M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.36M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.90M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.90M	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$303.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$303.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$307.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$307.76M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,872 and 4,493 shares of Class B common stock at April 30, 2025 and July 31, 2024, 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 4,872 and 4,493 shares of Class B common stock at April 30, 2025 and July 31, 2024, 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 4,872 and 4,493 shares of Class B common stock at April 30, 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 4,872 and 4,493 shares of Class B common stock at April 30, 2025 and July 31, 2024, respectively	`TreasuryStockValue`	$126.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-18.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-18.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.81M	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`	$141.75M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$141.75M	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`	$286.16M	USD	Point-in-time
Total IDT Corporation stockholders equity	`StockholdersEquity`	$286.16M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.33M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.33M	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`	$255.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	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`	$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`	$223.28M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.28M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.49M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.49M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$550.10M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$550.10M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$600.91M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$600.91M	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$299.64M	USD	1 Quarter
Revenues	`Revenues`	$299.64M	USD	1 Quarter
Revenues	`Revenues`	$896.95M	USD	3 Qtrs
Revenues	`Revenues`	$896.95M	USD	3 Qtrs
Revenues	`Revenues`	$301.99M	USD	1 Quarter
Revenues	`Revenues`	$301.99M	USD	1 Quarter
Revenues	`Revenues`	$914.90M	USD	3 Qtrs
Revenues	`Revenues`	$914.90M	USD	3 Qtrs
Direct cost of revenues	`CostOfRevenue`	$583.20M	USD	3 Qtrs
Direct cost of revenues	`CostOfRevenue`	$583.20M	USD	3 Qtrs
Direct cost of revenues	`CostOfRevenue`	$202.60M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$202.60M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$608.98M	USD	3 Qtrs
Direct cost of revenues	`CostOfRevenue`	$608.98M	USD	3 Qtrs
Direct cost of revenues	`CostOfRevenue`	$190.02M	USD	1 Quarter
Direct cost of revenues	`CostOfRevenue`	$190.02M	USD	1 Quarter
Gross profit	`GrossProfit`	$97.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$97.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$111.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$111.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$287.96M	USD	3 Qtrs
Gross profit	`GrossProfit`	$287.96M	USD	3 Qtrs
Gross profit	`GrossProfit`	$331.70M	USD	3 Qtrs
Gross profit	`GrossProfit`	$331.70M	USD	3 Qtrs
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$68.96M	USD	1 Quarter
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$68.96M	USD	1 Quarter
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$72.27M	USD	1 Quarter
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$72.27M	USD	1 Quarter
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$214.04M	USD	3 Qtrs
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$214.04M	USD	3 Qtrs
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$200.69M	USD	3 Qtrs
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$200.69M	USD	3 Qtrs
Technology and development (i)	`ResearchAndDevelopmentExpense`	$12.64M	USD	1 Quarter
Technology and development (i)	`ResearchAndDevelopmentExpense`	$12.64M	USD	1 Quarter
Technology and development (i)	`ResearchAndDevelopmentExpense`	$12.74M	USD	1 Quarter
Technology and development (i)	`ResearchAndDevelopmentExpense`	$12.74M	USD	1 Quarter
Technology and development (i)	`ResearchAndDevelopmentExpense`	$38.12M	USD	3 Qtrs
Technology and development (i)	`ResearchAndDevelopmentExpense`	$38.12M	USD	3 Qtrs
Technology and development (i)	`ResearchAndDevelopmentExpense`	$37.98M	USD	3 Qtrs
Technology and development (i)	`ResearchAndDevelopmentExpense`	$37.98M	USD	3 Qtrs
Severance	`SeveranceCosts1`	$600.00K	USD	3 Qtrs
Severance	`SeveranceCosts1`	$600.00K	USD	3 Qtrs
Severance	`SeveranceCosts1`	$779.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$779.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$190.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$190.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$1.65M	USD	3 Qtrs
Severance	`SeveranceCosts1`	$1.65M	USD	3 Qtrs
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-3.23M	USD	1 Quarter
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-3.23M	USD	1 Quarter
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-3.04M	USD	3 Qtrs
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-3.04M	USD	3 Qtrs
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-175.00K	USD	1 Quarter
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-175.00K	USD	1 Quarter
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-403.00K	USD	3 Qtrs
Other operating expense, net (see Note 10)	`OtherOperatingIncomeExpenseNet`	$-403.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$243.35M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$243.35M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$253.16M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$253.16M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$85.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.38M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.38M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.43M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.43M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$78.54M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$78.54M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$44.62M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$44.62M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$26.59M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$26.59M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$3.20M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$3.20M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.57M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.57M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$4.35M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$4.35M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.16M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.16M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-3.27M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-3.27M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$2.53M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$2.53M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-6.33M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-6.33M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$2.61M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$2.61M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.76M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.76M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.49M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.49M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$85.42M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$85.42M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.98M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.98M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.77M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.77M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.92M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.92M	USD	3 Qtrs
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Net income	`ProfitLoss`	$22.96M	USD	1 Quarter
Net income	`ProfitLoss`	$22.96M	USD	1 Quarter
Net income	`ProfitLoss`	$63.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$63.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.94M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.94M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.27M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.27M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$791.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$791.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.45M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.45M	USD	3 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$21.69M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$21.69M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$59.21M	USD	3 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$59.21M	USD	3 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$27.64M	USD	3 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$27.64M	USD	3 Qtrs
Net income attributable to IDT Corporation	`NetIncomeLoss`	$5.55M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$5.55M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.10	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.10	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.35	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.35	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.09	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.09	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.34	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.34	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.18M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.23M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.23M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.34M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.34M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.16M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.16M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.25M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.25M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.52M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.52M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.31M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.31M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.38M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.38M	shares	3 Qtrs

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Net income	`ProfitLoss`	$22.96M	USD	1 Quarter
Net income	`ProfitLoss`	$22.96M	USD	1 Quarter
Net income	`ProfitLoss`	$63.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$63.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$15.26M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$15.26M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$15.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$15.70M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$18.90M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$18.90M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$8.83M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$8.83M	USD	3 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$4.46M	USD	3 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$4.46M	USD	3 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$3.01M	USD	3 Qtrs
Provision for credit losses, doubtful accounts receivable, and reserve for settlement assets	`ProvisionForDoubtfulAccounts`	$3.01M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.72M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.72M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.38M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.38M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-4.07M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-4.07M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.74M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.74M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.65M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.65M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.00M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.00M	USD	3 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.80M	USD	3 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.80M	USD	3 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.93M	USD	3 Qtrs
Settlement assets, disbursement prefunding, prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.93M	USD	3 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.49M	USD	3 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.49M	USD	3 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.47M	USD	3 Qtrs
Trade accounts payable, accrued expenses, settlement liabilities, other current liabilities, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.47M	USD	3 Qtrs
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.24M	USD	3 Qtrs
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.24M	USD	3 Qtrs
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$25.33M	USD	3 Qtrs
Customer funds deposits	`IncreaseDecreaseInOtherCurrentLiabilities`	$25.33M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.90M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.90M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.38M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.38M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.78M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.78M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.06M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.06M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.51M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.51M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.62M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.62M	USD	3 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$926.00K	USD	3 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$926.00K	USD	3 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$1.51M	USD	3 Qtrs
Purchase of convertible preferred stock in equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$1.51M	USD	3 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$27.59M	USD	3 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$27.59M	USD	3 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$29.08M	USD	3 Qtrs
Purchases of debt securities and equity investments	`PaymentsToAcquireMarketableSecurities`	$29.08M	USD	3 Qtrs
Proceeds from maturities and sales of debt securities and redemptions of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$35.01M	USD	3 Qtrs
Proceeds from maturities and sales of debt securities and redemptions of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$35.01M	USD	3 Qtrs
Proceeds from maturities and sales of debt securities and redemptions of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$41.53M	USD	3 Qtrs
Proceeds from maturities and sales of debt securities and redemptions of equity investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$41.53M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.51M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.51M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.20M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.20M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$4.04M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$4.04M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$1.27M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$1.27M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$100.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$100.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$62.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$62.00K	USD	3 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$32.86M	USD	3 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$32.86M	USD	3 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$24.55M	USD	3 Qtrs
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$24.55M	USD	3 Qtrs
Repayment of borrowings under revolving credit facility.	`RepaymentsOfLinesOfCredit`	$32.86M	USD	3 Qtrs
Repayment of borrowings under revolving credit facility.	`RepaymentsOfLinesOfCredit`	$32.86M	USD	3 Qtrs
Repayment of borrowings under revolving credit facility.	`RepaymentsOfLinesOfCredit`	$24.55M	USD	3 Qtrs
Repayment of borrowings under revolving credit facility.	`RepaymentsOfLinesOfCredit`	$24.55M	USD	3 Qtrs
Purchase of restricted shares of net2phone common stock	`PurchaseOfSubsidiaryRestrictedSharesOfCommonStock`	$3.56M	USD	3 Qtrs
Purchase of restricted shares of net2phone common stock	`PurchaseOfSubsidiaryRestrictedSharesOfCommonStock`	$3.56M	USD	3 Qtrs
Purchase of restricted shares of net2phone common stock	`PurchaseOfSubsidiaryRestrictedSharesOfCommonStock`	-	USD	3 Qtrs
Purchase of restricted shares of net2phone common stock	`PurchaseOfSubsidiaryRestrictedSharesOfCommonStock`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$172.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$172.00K	USD	3 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$17.77M	USD	3 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$17.77M	USD	3 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$7.21M	USD	3 Qtrs
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$7.21M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.92M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.92M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.91M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.91M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.98M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.98M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.63M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.63M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$67.62M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$67.62M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$34.02M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$34.02M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$198.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$198.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$323.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$323.08M	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`	$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`	$232.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$323.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$323.08M	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 executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	3 Qtrs
Shares of the Companys Class B common stock issued to executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	3 Qtrs
Shares of the Companys Class B common stock issued to executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	3 Qtrs
Shares of the Companys Class B common stock issued to executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	3 Qtrs
Shares of the Companys Class B common stock issued to executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	1 Quarter
Shares of the Companys Class B common stock issued to executive officers for bonus payments	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	1 Quarter
Value of the Companys Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$6.25M	USD	3 Qtrs
Value of the Companys Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$6.25M	USD	3 Qtrs
Value of the Companys Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$442.00K	USD	3 Qtrs
Value of the Companys Class B common stock exchanged for National Retail Solutions shares	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$442.00K	USD	3 Qtrs
Shares of the Companys Class B common stock issued for business acquisition	`SharesOfCompanysClassBCommonStockIssuedForBusinessAcquisitions`	$100.00K	USD	3 Qtrs
Shares of the Companys Class B common stock issued for business acquisition	`SharesOfCompanysClassBCommonStockIssuedForBusinessAcquisitions`	$100.00K	USD	3 Qtrs
Shares of the Companys Class B common stock issued for business acquisition	`SharesOfCompanysClassBCommonStockIssuedForBusinessAcquisitions`	-	USD	3 Qtrs
Shares of the Companys Class B common stock issued for business acquisition	`SharesOfCompanysClassBCommonStockIssuedForBusinessAcquisitions`	-	USD	3 Qtrs

Stockholders Equity 108 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.16	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.16	USD	3 Qtrs
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`	$283.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.87M	USD	Point-in-time
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`	$223.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.49M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.49M	USD	Point-in-time
Dividends declared	`DividendsCommonStock`	$1.51M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.51M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.27M	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$1.27M	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$1.27M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$1.27M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$4.04M	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$4.04M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$172.00K	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$172.00K	USD	3 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-5.67M	USD	3 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-5.67M	USD	3 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-10.10M	USD	3 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-10.10M	USD	3 Qtrs
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-2.52M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-2.52M	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-224.00K	USD	1 Quarter
Repurchases of Class B common stock through repurchase program	`TreasuryStockValueRepurchasesOfCommonStockThroughRepurchaseProgram`	$-224.00K	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-7.68M	USD	3 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-7.68M	USD	3 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-1.52M	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-1.52M	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-1.53M	USD	3 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-1.53M	USD	3 Qtrs
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-6.15M	USD	1 Quarter
Restricted Class B common stock purchased from employees	`TreasuryStockValueRestrictedCommonStockPurchasedFromEmployees`	$-6.15M	USD	1 Quarter
Exchange of National Retail Solutions shares for Class B common stock	`StockIssuedDuringPeriodValueExchangeOfSubsidiarySharesForCommonStock`	-	USD	3 Qtrs
Exchange of National Retail Solutions shares for Class B common stock	`StockIssuedDuringPeriodValueExchangeOfSubsidiarySharesForCommonStock`	-	USD	3 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
Exchange of National Retail Solutions shares for Class B common stock	`StockIssuedDuringPeriodValueExchangeOfSubsidiarySharesForCommonStock`	-	USD	3 Qtrs
Exchange of National Retail Solutions shares for Class B common stock	`StockIssuedDuringPeriodValueExchangeOfSubsidiarySharesForCommonStock`	-	USD	3 Qtrs
Restricted net2phone common stock purchased from employees	`ValueRestrictedSubsidiaryCommonStockPurchasedFromEmployees`	$-3.56M	USD	3 Qtrs
Restricted net2phone common stock purchased from employees	`ValueRestrictedSubsidiaryCommonStockPurchasedFromEmployees`	$-3.56M	USD	3 Qtrs
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	3 Qtrs
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.82M	USD	3 Qtrs
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	3 Qtrs
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	3 Qtrs
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	1 Quarter
Stock issued to an executive officer for bonus payment	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.50M	USD	1 Quarter
Business acquisition holdback payment	`StockIssuedDuringPeriodValueAcquisitions`	$100.00K	USD	3 Qtrs
Business acquisition holdback payment	`StockIssuedDuringPeriodValueAcquisitions`	$100.00K	USD	3 Qtrs
Business acquisition holdback payment	`StockIssuedDuringPeriodValueAcquisitions`	$100.00K	USD	1 Quarter
Business acquisition holdback payment	`StockIssuedDuringPeriodValueAcquisitions`	$100.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValues`	$830.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValues`	$830.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValues`	$946.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValues`	$946.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValues`	$2.39M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValues`	$2.39M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValues`	$3.41M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValues`	$3.41M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$62.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$62.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-213.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-213.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$22.83M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$22.83M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$30.25M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$30.25M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$6.24M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$6.24M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$63.20M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToRedeemableNonControllingInterestAndNonControllingInterestInSubsidiaries`	$63.20M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.87M	USD	Point-in-time
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`	$223.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.49M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.49M	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Net income	`ProfitLoss`	$6.34M	USD	1 Quarter
Net income	`ProfitLoss`	$22.96M	USD	1 Quarter
Net income	`ProfitLoss`	$22.96M	USD	1 Quarter
Net income	`ProfitLoss`	$63.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$63.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.57M	USD	3 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-127.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-127.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$77.00K	USD	3 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$77.00K	USD	3 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$59.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$59.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$131.00K	USD	3 Qtrs
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$131.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$160.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$160.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-272.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-272.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.80M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.80M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-128.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-128.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$33.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$33.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-213.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-213.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.75M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.75M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.52M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.52M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.99M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.99M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$791.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$791.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.94M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.94M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.27M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.27M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.45M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.45M	USD	3 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$5.58M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$5.58M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$21.48M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$21.48M	USD	1 Quarter
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$57.54M	USD	3 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$57.54M	USD	3 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$27.58M	USD	3 Qtrs
Comprehensive income attributable to IDT Corporation	`ComprehensiveIncomeNetOfTax`	$27.58M	USD	3 Qtrs

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