Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2023	Jul. 31, 2022
Current assets:
Cash and cash equivalents	$ 90,722	$ 98,352
Restricted cash and cash equivalents	94,321	91,210
Debt securities	41,987	22,303
Equity investments	5,776	17,091
Trade accounts receivable, net of allowance for doubtful accounts of $6,133 at April 30, 2023 and $5,882 at July 31, 2022	65,942	64,315
Disbursement prefunding	40,428	21,057
Prepaid expenses	15,575	17,526
Other current assets	35,211	30,773
Total current assets	389,962	362,627
Property, plant, and equipment, net	39,083	36,866
Goodwill	26,596	26,380
Other intangibles, net	8,483	9,609
Equity investments	10,263	7,426
Operating lease right-of-use assets	6,141	7,210
Deferred income tax assets, net	27,501	36,701
Other assets	10,197	10,275
Total assets	518,226	497,094
Current liabilities:
Trade accounts payable	29,715	29,080
Accrued expenses	109,177	117,109
Deferred revenue	33,910	36,531
Customer deposits	86,111	85,764
Other current liabilities	42,762	36,588
Total current liabilities	301,675	305,072
Operating lease liabilities	3,572	4,606
Other liabilities	3,527	6,588
Total liabilities	308,774	316,266
Commitments and contingencies
Redeemable noncontrolling interest	10,449	10,191
IDT Corporation stockholders’ equity:
Preferred stock, $.01 par value; authorized shares—10,000; no shares issued
Additional paid-in capital	300,328	296,005
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 3,906 and 3,613 shares of Class B common stock at April 30, 2023 and July 31, 2022, respectively	(109,410)	(101,565)
Accumulated other comprehensive loss	(14,475)	(11,305)
Retained earnings (accumulated deficit)	16,685	(15,830)
Total IDT Corporation stockholders’ equity	193,439	167,615
Noncontrolling interests	5,564	3,022
Total equity	199,003	170,637
Total liabilities, redeemable noncontrolling interest, and equity	518,226	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).