Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2023	Jul. 31, 2022
Current assets:
Cash and cash equivalents	$ 117,811	$ 98,352
Restricted cash and cash equivalents	89,867	91,210
Debt securities	29,777	22,303
Equity investments	9,213	17,091
Trade accounts receivable, net of allowance for doubtful accounts of $6,255 at January 31, 2023 and $5,882 at July 31, 2022	47,605	64,315
Disbursement prefunding	28,098	21,057
Prepaid expenses	14,611	17,526
Other current assets	36,559	30,773
Total current assets	373,541	362,627
Property, plant, and equipment, net	38,303	36,866
Goodwill	26,547	26,380
Other intangibles, net	8,985	9,609
Equity investments	6,687	7,426
Operating lease right-of-use assets	6,894	7,210
Deferred income tax assets, net	28,913	36,701
Other assets	10,641	10,275
Total assets	500,511	497,094
Current liabilities:
Trade accounts payable	23,229	29,080
Accrued expenses	110,580	117,109
Deferred revenue	34,998	36,531
Customer deposits	86,899	85,764
Other current liabilities	32,215	36,588
Total current liabilities	287,921	305,072
Operating lease liabilities	4,243	4,606
Other liabilities	4,944	6,588
Total liabilities	297,108	316,266
Redeemable noncontrolling interest	10,389	10,191
IDT Corporation stockholders’ equity:
Preferred stock, $.01 par value; authorized shares—10,000; no shares issued
Additional paid-in capital	298,649	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 January 31, 2023 and July 31, 2022, respectively	(106,906)	(101,565)
Accumulated other comprehensive loss	(13,711)	(11,305)
Retained earnings (accumulated deficit)	9,795	(15,830)
Total IDT Corporation stockholders’ equity	188,138	167,615
Noncontrolling interests	4,876	3,022
Total equity	193,014	170,637
Total liabilities, redeemable noncontrolling interest, and equity	500,511	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).