XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.19.1

IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Tables) - IDTFS Holding [Member] | 6 Months Ended
--- | ---
Jan. 31, 2019
Assets and Liabilities Held for Sale |
Schedule of assets and liabilities held for sale |
|  | January 31, 2019 |  |  | July 31, 2018 |
|  | (in thousands) |
Current assets held for sale: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 5,372 |  |  | $ | 5,892 |
Restricted cash and cash equivalents |  |  | 158,881 |  |  |  | 128,931 |
Trade accounts receivable, net of allowance for doubtful accounts of $1,715 and $2,192 at January 31, 2019 and July 31, 2018, respectively |  |  | 2,110 |  |  |  | 1,265 |
Prepaid expenses |  |  | 487 |  |  |  | 1,016 |
Other current assets |  |  | 233 |  |  |  | 168 |
Total current assets held for sale |  | $ | 167,083 |  |  | $ | 137,272 |
Noncurrent assets held for sale: |  |  |  |  |  |  |  |
Property, plant and equipment, net |  | $ | 4 |  |  | $ | 12 |
Other intangibles, net |  |  | 176 |  |  |  | 190 |
Other assets |  |  | 5,782 |  |  |  | 5,504 |
Total noncurrent assets held for sale |  | $ | 5,962 |  |  | $ | 5,706 |
Current liabilities held for sale: |  |  |  |  |  |  |  |
Trade accounts payable |  | $ | 631 |  |  | $ | 776 |
Accrued expenses |  |  | 279 |  |  |  | 407 |
Deferred revenue |  |  | 58 |  |  |  | 12 |
Customer deposits |  |  | 158,272 |  |  |  | 127,571 |
Other current liabilities |  |  | 8 |  |  |  | 4 |
Total current liabilities held for sale |  | $ | 159,248 |  |  | $ | 128,770 |
Noncurrent liabilities held for sale: |  |  |  |  |  |  |  |
Other liabilities |  | $ | 433 |  |  | $ | 542 |
Total noncurrent liabilities held for sale |  | $ | 433 |  |  | $ | 542 |
Schedule of consolidated statements of operations |
|  | Three Months Ended January 31, |  |  | Six Months Ended January 31, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
|  | (in thousands) |
Loss before income taxes |  | $ | (437 | ) |  | $ | (559 | ) |  | $ | (470 | ) |  | $ | (1,009 | )
Loss before income taxes attributable to IDT Corporation |  | $ | (437 | ) |  | $ | (559 | ) |  | $ | (470 | ) |  | $ | (1,009 | )

X
- References No definition available. + Details
Name: | idt_AssetsAndLiabilitiesHeldForSaleAbstract
Namespace Prefix: | idt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=idt_IdtFinancialServicesHoldingLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |