XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1

Other Operating (Expense) Gain, Net (Tables)

6 Months Ended

Jan. 31, 2025

Other Income and Expenses [Abstract]

Schedule of Other Operating (Expense) Gain, Net

The following table summarizes the other operating (expense) gain, net by business segment:

Schedule of Other Operating (Expense) Gain, Net

		2025				2024				2025				2024
		Three Months Ended January 31,								Six Months Ended January 31,
		2025				2024				2025				2024
		(in thousands)
Corporate—Straight Path Communications Inc. class action legal fees		$	(6	)		$	(2,552	)		$	(6	)		$	(2,764	)
Corporate—Straight Path Communications Inc. class action insurance claims			—				2,186				—				2,869
Corporate—other			—				—				—				12
net2phone—write-off of equipment			(188	)			—				(188	)			—
net2phone—write-off of contingent consideration liability			—				73				—				73
Traditional Communications—other			(33	)			(1	)			(33	)			—
Total other operating (expense) gain, net		$	(227	)		$	(294	)		$	(227	)		$	190

X

- Definition

Tabular disclosure of other operating (expenses) gains, net [Tabel Text Block]

+ References

No definition available.

+ Details

Name:	IDT_ScheduleOfOtherOperatingExpensesGainsNetTableTextBlock
Namespace Prefix:	IDT_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration