XML 67 R54.htm IDEA: XBRL DOCUMENT
v3.23.3

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2023
EQUITY: |
Schedule of Accumulated Balances for Each Classification of Other Comprehensive Loss | The accumulated balances for each classification of other comprehensive income (loss) were as follows: Schedule of Accumulated Balances for Each Classification of Other Comprehensive Loss
(in thousands) |  | Unrealized gain (loss) on available-for- sale securities |  |  | Foreign currency translation |  |  | Accumulated other comprehensive loss |
Balance at July 31, 2020 |  | $ | 42 |  |  | $ | (7,452 | ) |  | $ | (7,410 | )
Other comprehensive loss attributable to IDT Corporation |  |  | (51 | ) |  |  | (2,722 | ) |  |  | (2,773 | )
Balance at July 31, 2021 |  |  | (9 | ) |  |  | (10,174 | ) |  |  | (10,183 | )
Other comprehensive loss attributable to IDT Corporation |  |  | (537 | ) |  |  | (585 | ) |  |  | (1,122 | )
Balance at July 31, 2022 |  |  | (546 | ) |  |  | (10,759 | ) |  |  | (11,305 | )
Other comprehensive loss attributable to IDT Corporation |  |  | (99 | ) |  |  | (5,788 | ) |  |  | (5,887 | )
BALANCE AT JULY 31, 2023 |  | $ | (645 | ) |  | $ | (16,547 | ) |  | $ | (17,192 | )

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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration