Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 31, 2022	Jul. 31, 2021
CURRENT ASSETS:
Cash and cash equivalents	$ 98,352	$ 107,147
Restricted cash and cash equivalents	91,210	119,769
Debt securities	22,303	14,012
Equity investments	17,091	42,434
Trade accounts receivable, net of allowance for doubtful accounts of $5,882 and $4,438 at July 31, 2022 and 2021, respectively	64,315	46,644
Disbursement prefunding	21,057	27,656
Prepaid expenses	17,526	13,694
Other current assets	30,773	16,779
TOTAL CURRENT ASSETS	362,627	388,135
Property, plant, and equipment, net	36,866	30,829
Goodwill	26,380	14,897
Other intangibles, net	9,609	7,578
Equity investments	7,426	11,654
Operating lease right-of-use assets	7,210	7,671
Deferred income tax assets, net	36,701	41,502
Other assets	10,275	10,389
TOTAL ASSETS	497,094	512,655
CURRENT LIABILITIES:
Trade accounts payable	29,080	24,502
Accrued expenses	117,109	129,085
Deferred revenue	36,531	42,293
Customer deposits	85,764	115,524
Other current liabilities	36,588	27,930
TOTAL CURRENT LIABILITIES	305,072	339,334
Operating lease liabilities	4,606	5,473
Other liabilities	6,588	1,234
TOTAL LIABILITIES	316,266	346,041
Commitments and contingencies
Redeemable noncontrolling interest	10,191
IDT Corporation stockholders’ equity:
Preferred stock, $.01 par value; authorized shares—10,000; no shares issued
Additional paid-in capital	296,005	278,021
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 3,613 and 2,192 shares of Class B common stock at July 31, 2022 and 2021, respectively	(101,565)	(60,413)
Accumulated other comprehensive loss	(11,305)	(10,183)
Accumulated deficit	(15,830)	(42,858)
Total IDT Corporation stockholders’ equity	167,615	164,864
Noncontrolling interests	3,022	1,750
TOTAL EQUITY	170,637	166,614
TOTAL LIABILITIES AND EQUITY	497,094	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	$ 277	$ 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).