XML 76 R60.htm IDEA: XBRL DOCUMENT
v3.24.3

Schedule of Changes In Allowance and Reserves Deducted From Asset Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jul. 31, 2024 | Jul. 31, 2023 | Jul. 31, 2022
Accounting Policies [Abstract] |  |  |  |
Allowance for doubtful accounts, Balance at beginning of year |  | $ 5,642 | $ 5,328 | $ 4,129
Allowance for doubtful accounts, Additions charged to costs and expenses |  | 3,402 | 1,578 | 1,982
Allowance for doubtful accounts, Deductions | [1] | (2,692) | (1,264) | (783)
Allowance for doubtful accounts, Balance at end of year |  | 6,352 | 5,642 | 5,328
Reserve for losses on settlement assets, Balance at beginning of year |  | 1,143 | 554 | 309
Reserve for losses on settlement assets, Additions charged to costs and expenses |  | 988 | 620 | 348
Reserve for losses on settlement assets, Deductions | [1] | (265) | (31) | (103)
Reserve for losses on settlement assets, Balance at end of year |  | 1,866 | 1,143 | 554
Allowance and reserves deducted from asset, Balance at beginning of year |  | 6,785 | 5,882 | 4,438
Allowance and reserves deducted from asset, Additions charged to costs and expenses |  | 4,390 | 2,198 | 2,330
Allowance and reserves deducted from asset, Deductions | [1] | (2,957) | (1,295) | (886)
Allowance and reserves deducted from asset, Balance at end of year |  | $ 8,218 | $ 6,785 | $ 5,882
[1] | Primarily uncollectible accounts written off, net of recoveries.

X
- Definition Allowance and reserves deducted from asset accounts balance. + References No definition available. + Details
Name: | IDT_AllowanceAndReservesDeductedFromAssetAccountsBalance
Namespace Prefix: | IDT_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Allowance and reserves deducted from asset accounts deductions. + References No definition available. + Details
Name: | IDT_AllowanceAndReservesDeductedFromAssetAccountsDeductions
Namespace Prefix: | IDT_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Allowance for doubtful accounts, Additions charged to costs and expenses. + References No definition available. + Details
Name: | IDT_ProvisionForAccountsReceivableDoubtfulAccounts
Namespace Prefix: | IDT_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Additions charged to costs and expenses. + References No definition available. + Details
Name: | IDT_ProvisionForSettlementAssetsReserve
Namespace Prefix: | IDT_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Settlement assets, net of reserve. + References No definition available. + Details
Name: | IDT_SettlementAssetsReserve
Namespace Prefix: | IDT_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Reserve for settlement assets, deductions. + References No definition available. + Details
Name: | IDT_SettlementAssetsReserveDeductions
Namespace Prefix: | IDT_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ProvisionForDoubtfulAccounts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration