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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jul. 31, 2024

EQUITY:

Schedule of Accumulated Balances for Each Classification of Other Comprehensive Income Income (Loss)

The accumulated balances for each classification of other comprehensive loss were as follows:

 Schedule of Accumulated Balances for Each Classification of Other Comprehensive Income Income (Loss)

(in thousands)		Unrealized loss on available-for- sale securities				Foreign currency translation				Accumulated other comprehensive loss
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	)
Other comprehensive income (loss) attributable to IDT Corporation			265				(1,215	)			(950	)
BALANCE AT JULY 31, 2024		$	(380	)		$	(17,762	)		$	(18,142	)

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- 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

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