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IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
Jan. 31, 2018
Jul. 31, 2017
Current assets held for sale:    
Cash and cash equivalents $ 6,287 $ 5,716
Total current assets held for sale 138,700 124,267
Noncurrent assets held for sale:    
Other assets 5,285 5,134
Current liabilities held for sale:    
Total current liabilities held for sale 129,423 115,318
Noncurrent liabilities held for sale:    
Total noncurrent liabilities held for sale 642 550
IDT Financial Services Holding Limited [Member]    
Current assets held for sale:    
Cash and cash equivalents 6,287 5,716
Restricted cash and cash equivalents 128,153 115,609
Trade accounts receivable, net of allowance for doubtful accounts of $3,239 and $2,550 at January 31, 2018 and July 31, 2017, respectively 2,919 1,844
Prepaid expenses 854 758
Other current assets 487 340
Total current assets held for sale 138,700 124,267
Noncurrent assets held for sale:    
Property, plant and equipment, net 19 24
Other intangibles, net 164 165
Other assets 5,102 4,945
Total noncurrent assets held for sale 5,285 5,134
Current liabilities held for sale:    
Trade accounts payable 2,007 372
Accrued expenses 252 226
Customer deposits 127,107 114,689
Other current liabilities 57 31
Total current liabilities held for sale 129,423 115,318
Noncurrent liabilities held for sale:    
Other liabilities 642 550
Total noncurrent liabilities held for sale $ 642 $ 550