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v3.20.1

Other Operating Expense, Net (Details 1) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 31, 2020 | Jan. 31, 2019 | Jan. 31, 2020 | Jan. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Other operating expense, net | $ (392) | $ (2,090) | $ (3,168) | $ (3,385)
Provision for income taxes | (1,164) | (1,236) | (1,700) | (2,176)
Net income (loss) | 904 | (1,011) | (518) | (3,009)
Net income (loss) attributable to IDT Corporation | $ 932 | $ (1,311) | $ (581) | $ (3,610)
Earnings (loss) per share attributable to IDT Corporation common stockholders: |  |  |  |
Basic | $ 0.04 | $ (0.05) | $ (0.02) | $ (0.15)
Diluted | $ 0.04 | $ (0.05) | $ (0.02) | $ (0.15)
Error Correction [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Other operating expense, net |  | $ (2,000) |  | $ (3,100)
Provision for income taxes |  | 500 |  | 750
Net income (loss) |  | (1,500) |  | (2,350)
Net income (loss) attributable to IDT Corporation |  | $ (1,500) |  | $ (2,350)
Earnings (loss) per share attributable to IDT Corporation common stockholders: |  |  |  |
Basic |  | $ (0.06) |  | $ (0.10)
Diluted |  | $ (0.06) |  | $ (0.10)
Previously Reported [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Other operating expense, net |  | $ (90) |  | $ (285)
Provision for income taxes |  | (1,736) |  | (2,926)
Net income (loss) |  | 489 |  | (659)
Net income (loss) attributable to IDT Corporation |  | $ 189 |  | $ (1,260)
Earnings (loss) per share attributable to IDT Corporation common stockholders: |  |  |  |
Basic |  | $ 0.01 |  | $ (0.05)
Diluted |  | $ 0.01 |  | $ (0.05)
As Adjusted [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Other operating expense, net |  | $ (2,090) |  | $ (3,385)
Provision for income taxes |  | (1,236) |  | (2,176)
Net income (loss) |  | (1,011) |  | (3,009)
Net income (loss) attributable to IDT Corporation |  | $ (1,311) |  | $ (3,610)
Earnings (loss) per share attributable to IDT Corporation common stockholders: |  |  |  |
Basic |  | $ (0.05) |  | $ (0.15)
Diluted |  | $ (0.05) |  | $ (0.15)

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