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Revolving Credit Facility (Details Narrative) - USD ($) $ in Thousands | 2 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Oct. 07, 2024 | Jul. 31, 2024 | Jul. 31, 2023 | Jul. 31, 2022 | May 17, 2021
Line of Credit Facility [Line Items] |  |  |  |  |
Proceeds from lines of credit |  | $ 32,864 | $ 27,383 | $ 2,566 |
Repayments of lines of credit |  | 32,864 | 27,383 | 2,566 |
IDT Telecom [Member] |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Proceeds from lines of credit |  | 32,900 | 27,400 | 2,600 |
Repayments of lines of credit |  | 32,900 | 27,400 | $ 2,600 |
IDT Telecom [Member] | Subsequent Event [Member] |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Proceeds from lines of credit | $ 14,200 |  |  |  |
Repayments of lines of credit | $ 14,200 |  |  |  |
Revolving Credit Facility [Member] | TD Bank [Member] |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 25,000
Outstanding line of credit |  | $ 0 | $ 0 |  |
Credit facility, description |  | The revolving credit facility is secured by primarily all of IDT Telecom’s assets. The principal outstanding bears interest per annum at the secured overnight financing rate published by the Federal Reserve Bank of New York plus 10 basis points, plus depending upon IDT Telecom’s leverage ratio as computed for the most recent fiscal quarter, 125 to 175 basis points. Interest is payable monthly, and all outstanding principal and any accrued and unpaid interest is due on May 16, 2026. IDT Telecom pays a quarterly unused commitment fee of 10 basis points on the average daily balance of the unused portion of the $25.0 million commitment. |  |  |
Debt instrument maturity date |  | May 16, 2026 |  |  |
Revolving credit, unused portion amount |  |  |  |  | $ 25,000

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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