Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2021	Jul. 31, 2021
Current assets:
Cash and cash equivalents	$ 114,543	$ 107,147
Restricted cash and cash equivalents	107,317	119,769
Debt securities	13,633	14,012
Equity investments	31,144	42,434
Trade accounts receivable, net of allowance for doubtful accounts of $4,810 at October 31, 2021 and $4,438 at July 31, 2021	51,263	46,644
Disbursement prefunding	23,969	27,656
Prepaid expenses	17,130	13,694
Other current assets	26,491	16,779
Total current assets	385,490	388,135
Property, plant, and equipment, net	30,870	30,829
Goodwill	14,798	14,897
Other intangibles, net	7,312	7,578
Equity investments	9,487	11,654
Operating lease right-of-use assets	7,768	7,671
Deferred income tax assets, net	41,686	41,502
Other assets	10,318	10,389
Total assets	507,729	512,655
Current liabilities:
Trade accounts payable	31,615	24,502
Accrued expenses	120,440	129,085
Deferred revenue	41,299	42,293
Customer deposits	100,342	115,524
Other current liabilities	32,223	27,930
Total current liabilities	325,919	339,334
Operating lease liabilities	5,533	5,473
Other liabilities	975	1,234
Total liabilities	332,427	346,041
Commitments and contingencies
Redeemable noncontrolling interest	10,010
IDT Corporation stockholders’ equity:
Preferred stock, $.01 par value; authorized shares—10,000; no shares issued
Additional paid-in capital	278,306	278,021
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,192 and 2,192 shares of Class B common stock at October 31, 2021 and July 31, 2021, respectively	(60,439)	(60,413)
Accumulated other comprehensive loss	(9,226)	(10,183)
Accumulated deficit	(45,336)	(42,858)
Total IDT Corporation stockholders’ equity	163,602	164,864
Noncontrolling interests	1,690	1,750
Total equity	165,292	166,614
Total liabilities and equity	507,729	512,655
Common Class A [Member]
IDT Corporation stockholders’ equity:
Common stock, value	33	33
Common Class B [Member]
IDT Corporation stockholders’ equity:
Common stock, value	$ 264	$ 264

Disbursement prefunding.

No definition available.

Name:	IDT_DisbursementPrefunding
Namespace Prefix:	IDT_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).