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v3.20.1

Other Operating Expense, Net (Details 1) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Apr. 30, 2020 | Apr. 30, 2019 | Apr. 30, 2020 | Apr. 30, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Other operating expense, net | $ (234) | $ (2,420) | $ (3,402) | $ (5,805)
Provision/Benefit for income taxes | (1,319) | 1,471 | (3,020) | (704)
Net income (loss) | 385 | 2,457 | (133) | (552)
Net income (loss) attributable to IDT Corporation | $ 518 | $ 2,170 | $ (63) | $ (1,440)
Earnings (loss) per share attributable to IDT Corporation common stockholders: |  |  |  |
Basic | $ 0.02 | $ 0.08 | $ (0.00) | $ (0.06)
Diluted | $ 0.02 | $ 0.08 | $ 0.00 | $ (0.06)
Error Correction [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Other operating expense, net |  | $ (2,300) |  | $ (5,400)
Provision/Benefit for income taxes |  | 600 |  | 1,350
Net income (loss) |  | (1,700) |  | (4,050)
Net income (loss) attributable to IDT Corporation |  | $ (1,700) |  | $ (4,050)
Earnings (loss) per share attributable to IDT Corporation common stockholders: |  |  |  |
Basic |  | $ (0.07) |  | $ (0.16)
Diluted |  | $ (0.07) |  | $ (0.16)
Previously Reported [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Other operating expense, net |  | $ (120) |  | $ (405)
Provision/Benefit for income taxes |  | 871 |  | (2,054)
Net income (loss) |  | 4,157 |  | 3,498
Net income (loss) attributable to IDT Corporation |  | $ 3,870 |  | $ 2,610
Earnings (loss) per share attributable to IDT Corporation common stockholders: |  |  |  |
Basic |  | $ 0.15 |  | $ 0.1
Diluted |  | $ 0.15 |  | $ 0.1
As Adjusted [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Other operating expense, net |  | $ (2,420) |  | $ (5,805)
Provision/Benefit for income taxes |  | 1,471 |  | (704)
Net income (loss) |  | 2,457 |  | (552)
Net income (loss) attributable to IDT Corporation |  | $ 2,170 |  | $ (1,440)
Earnings (loss) per share attributable to IDT Corporation common stockholders: |  |  |  |
Basic |  | $ 0.08 |  | $ (0.06)
Diluted |  | $ 0.08 |  | $ (0.06)

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