Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2022	Jul. 31, 2022
Current assets:
Cash and cash equivalents	$ 107,895	$ 98,352
Restricted cash and cash equivalents	90,880	91,210
Debt securities	19,811	22,303
Equity investments	9,369	17,091
Trade accounts receivable, net of allowance for doubtful accounts of $6,193 at October 31, 2022 and $5,882 at July 31, 2022	57,875	64,315
Disbursement prefunding	28,356	21,057
Prepaid expenses	15,057	17,526
Other current assets	31,834	30,773
Total current assets	361,077	362,627
Property, plant, and equipment, net	37,425	36,866
Goodwill	26,250	26,380
Other intangibles, net	9,103	9,609
Equity investments	6,916	7,426
Operating lease right-of-use assets	6,737	7,210
Deferred income tax assets, net	33,029	36,701
Other assets	10,156	10,275
Total assets	490,693	497,094
Current liabilities:
Trade accounts payable	31,670	29,080
Accrued expenses	107,374	117,109
Deferred revenue	35,383	36,531
Customer deposits	83,614	85,764
Other current liabilities	34,715	36,588
Total current liabilities	292,756	305,072
Operating lease liabilities	4,175	4,606
Other liabilities	4,999	6,588
Total liabilities	301,930	316,266
Redeemable noncontrolling interest	10,324	10,191
IDT Corporation stockholders’ equity:
Preferred stock, $.01 par value; authorized shares—10,000; no shares issued
Common stock, value
Additional paid-in capital	297,191	296,005
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 3,830 and 3,613 shares of Class B common stock at October 31, 2022 and July 31, 2022, respectively	(106,906)	(101,565)
Accumulated other comprehensive loss	(11,672)	(11,305)
Accumulated deficit	(4,828)	(15,830)
Total IDT Corporation stockholders’ equity	174,096	167,615
Noncontrolling interests	4,343	3,022
Total equity	178,439	170,637
Total liabilities and equity	490,693	497,094
Common Class A [Member]
IDT Corporation stockholders’ equity:
Common stock, value	33	33
Common Class B [Member]
IDT Corporation stockholders’ equity:
Common stock, value	$ 278	$ 277

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).