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Cash, Cash Equivalents, and Restricted Cash and Cash Equivalents (Tables)

6 Months Ended

Jan. 31, 2025

Cash and Cash Equivalents [Abstract]

Schedule of Cash, Cash Equivalents, and Restricted Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash and cash equivalents reported in the consolidated balance sheets that equal the total of the same amounts reported in the consolidated statements of cash flows:

 Schedule of Cash, Cash Equivalents, and Restricted Cash and Cash Equivalents

		January 31, 2025				July 31, 2024
		(in thousands)
Cash and cash equivalents		$	142,152			$	164,557
Restricted cash and cash equivalents			105,554				90,899
Total cash, cash equivalents, and restricted cash and cash equivalents		$	247,706			$	255,456

Schedule of Restricted Cash And Cash Equivalents

Restricted cash and cash equivalents included the following:

Schedule of Restricted Cash And Cash Equivalents 

		January 31, 2025				July 31, 2024
		(in thousands)
IDT Financial Services (Gibraltar)		$	90,930			$	83,284
Disbursement payments VIE			14,465				7,426
Other			159				189
Total restricted cash and cash equivalents		$	105,554			$	90,899

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- References

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- Definition

Tabular disclosure of the components of cash and cash equivalents.

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- Definition

Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

+ References

Reference 1: 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)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-8

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