Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2025	Jul. 31, 2024
Current assets:
Cash and cash equivalents	$ 142,152	$ 164,557
Restricted cash and cash equivalents	105,554	90,899
Debt securities	23,852	23,438
Equity investments	5,091	5,009
Trade accounts receivable, net of allowance for credit losses of $7,295 at January 31, 2025 and $6,352 at July 31, 2024	45,127	42,215
Settlement assets, net of reserve of $1,804 at January 31, 2025 and $1,866 at July 31, 2024	41,779	22,186
Disbursement prefunding	57,676	30,736
Prepaid expenses	15,989	17,558
Other current assets	24,914	25,927
Total current assets	462,134	422,525
Property, plant, and equipment, net	38,380	38,652
Goodwill	26,149	26,288
Other intangibles, net	5,583	6,285
Equity investments	6,748	6,518
Operating lease right-of-use assets	2,498	3,273
Deferred income tax assets, net	22,333	35,008
Other assets	11,903	11,546
Total assets	575,728	550,095
Current liabilities:
Trade accounts payable	22,482	24,773
Accrued expenses	89,472	103,176
Deferred revenue	28,384	30,364
Customer funds deposits	104,720	91,893
Settlement liabilities	16,975	12,764
Other current liabilities	16,157	16,374
Total current liabilities	278,190	279,344
Operating lease liabilities	1,349	1,533
Other liabilities	1,093	2,662
Total liabilities	280,632	283,539
Commitments and contingencies
Redeemable noncontrolling interest	11,228	10,901
IDT Corporation stockholders’ equity:
Preferred stock, $.01 par value; authorized shares—10,000; no shares issued
Additional paid-in capital	306,781	303,510
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,742 and 4,493 shares of Class B common stock at January 31, 2025 and July 31, 2024, respectively	(137,475)	(126,080)
Accumulated other comprehensive loss	(19,599)	(18,142)
Retained earnings	121,573	86,580
Total IDT Corporation stockholders’ equity	271,595	246,183
Noncontrolling interests	12,273	9,472
Total equity	283,868	255,655
Total liabilities, redeemable noncontrolling interest, and equity	575,728	550,095
Common Class A [Member]
IDT Corporation stockholders’ equity:
Common stock	33	33
Common Class B [Member]
IDT Corporation stockholders’ equity:
Common stock	$ 282	$ 282

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).