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IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Tables) - IDTFS Holding [Member]
12 Months Ended
Jul. 31, 2018
Assets and Liabilities Held for Sale  
Schedule of assets and liabilities held for sale
July 31
(in thousands)
 2018  2017 
CURRENT ASSETS HELD FOR SALE:      
Cash and cash equivalents $5,892  $5,716 
Restricted cash and cash equivalents  128,931   115,609 
Trade accounts receivable, net of allowance for doubtful accounts of $2,192 and $2,550 at July 31, 2018 and 2017, respectively  1,265   1,844 
Prepaid expenses  1,016   758 
Other current assets  168   340 
TOTAL CURRENT ASSETS HELD FOR SALE $137,272  $124,267 
NONCURRENT ASSETS HELD FOR SALE:        
Property, plant and equipment, net of accumulated depreciation of $346 and $228 at July 31, 2018 and 2017, respectively $12  24 
Other intangibles, net of accumulated amortization of $86 and $57 at July 31, 2018 and 2017, respectively  190   165 
Other assets  5,504   4,945 
TOTAL NONCURRENT ASSETS HELD FOR SALE $5,706  $5,134 
CURRENT LIABILITIES HELD FOR SALE:        
Trade accounts payable $776  $372 
Accrued expenses  407   226 
Deferred revenue  

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Customer deposits  127,571   114,689 
Other current liabilities  4   31 
TOTAL CURRENT LIABILITIES HELD FOR SALE $128,770  $115,318 
NONCURRENT LIABILITIES HELD FOR SALE:        
Other liabilities $542  $550 
TOTAL NONCURRENT LIABILITIES HELD FOR SALE $542  $550 
Schedule of consolidated statements of income
Year ended July 31
(in thousands)
 2018  2017  2016 
(LOSS) INCOME BEFORE INCOME TAXES $(1,111) $(1,577) $7,532 
             
(LOSS) INCOME BEFORE INCOME TAXES ATTRIBUTABLE TO IDT CORPORATION $(1,111) $(1,577) $7,532