XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.21.2

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2021
Equity: |
Schedule of Accumulated Balances for Each Classification of Other Comprehensive (Loss) Income | The accumulated balances for each classification of other comprehensive (loss) income were as follows: Schedule of Accumulated Balances for Each Classification of Other Comprehensive (Loss) Income
|  | Unrealized Loss on Available-for-Sale Securities |  |  | Foreign Currency Translation |  |  | Accumulated Other Comprehensive Loss |
|  |  |  |  | (in thousands) |  |  |  |
Balance, July 31, 2021 |  | $ | (9 | ) |  | $ | (10,174 | ) |  | $ | (10,183 | )
Other comprehensive (loss) income attributable to IDT Corporation |  |  | (111 | ) |  |  | 1,068 |  |  |  | 957 |
Balance, October 31, 2021 |  | $ | (120 | ) |  | $ | (9,106 | ) |  | $ | (9,226 | )

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration