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IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
Oct. 31, 2017
Jul. 31, 2017
Current assets held for sale:    
Cash and cash equivalents $ 6,057 $ 5,716
Total current assets held for sale 110,666 124,267
Noncurrent assets held for sale:    
Other assets 5,146 5,134
Current liabilities held for sale:    
Total current liabilities held for sale 101,943 115,318
Noncurrent liabilities held for sale:    
Total noncurrent liabilities held for sale 515 550
IDT Financial Services Holding Limited [Member]    
Current assets held for sale:    
Cash and cash equivalents 6,057 5,716
Restricted cash and cash equivalents 101,614 115,609
Trade accounts receivable, net of allowance for doubtful accounts of $2,977 and $2,550 at October 31, 2017 and July 31, 2017, respectively 1,681 1,844
Prepaid expenses 866 758
Other current assets 448 340
Total current assets held for sale 110,666 124,267
Noncurrent assets held for sale:    
Property, plant and equipment, net 21 24
Other intangibles, net 159 165
Other assets 4,966 4,945
Total noncurrent assets held for sale 5,146 5,134
Current liabilities held for sale:    
Trade accounts payable 718 372
Accrued expenses 272 226
Customer deposits 100,873 114,689
Other current liabilities 80 31
Total current liabilities held for sale 101,943 115,318
Noncurrent liabilities held for sale:    
Other liabilities 515 550
Total noncurrent liabilities held for sale $ 515 $ 550