XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues Disaggregated by Business Segment and Service Offered to Customers | The following table shows the Company’s revenues disaggregated by business segment and service offered to customers: Schedule of Revenues Disaggregated by Business Segment and Service Offered to Customers
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended April 30, |  |  | Nine Months Ended April 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |
National Retail Solutions |  | $ | 31,145 |  |  | $ | 25,712 |  |  | $ | 94,483 |  |  | $ | 74,930 |
BOSS Money |  |  | 34,411 |  |  |  | 27,593 |  |  |  | 101,608 |  |  |  | 76,871 |
Other |  |  | 4,208 |  |  |  | 3,933 |  |  |  | 10,919 |  |  |  | 9,205 |
Total Fintech |  |  | 38,619 |  |  |  | 31,526 |  |  |  | 112,527 |  |  |  | 86,076 |
net2phone |  |  | 21,990 |  |  |  | 20,677 |  |  |  | 65,099 |  |  |  | 60,957 |
IDT Digital Payments |  |  | 102,620 |  |  |  | 101,608 |  |  |  | 309,333 |  |  |  | 301,313 |
BOSS Revolution |  |  | 51,733 |  |  |  | 63,196 |  |  |  | 161,882 |  |  |  | 201,021 |
IDT Global |  |  | 50,044 |  |  |  | 50,067 |  |  |  | 153,701 |  |  |  | 150,843 |
Other |  |  | 5,834 |  |  |  | 6,857 |  |  |  | 17,876 |  |  |  | 21,806 |
Total Traditional Communications |  |  | 210,231 |  |  |  | 221,728 |  |  |  | 642,792 |  |  |  | 674,983 |
Total |  | $ | 301,985 |  |  | $ | 299,643 |  |  | $ | 914,901 |  |  | $ | 896,946 |
Revenues |  | $ | 301,985 |  |  | $ | 299,643 |  |  | $ | 914,901 |  |  | $ | 896,946 |
Schedule of Revenues Disaggregated by Geographic Region | The following table shows the Company’s revenues disaggregated by geographic region, which is determined based on selling location: Schedule of Revenues Disaggregated by Geographic Region
(in thousands) |  | National Retail Solutions |  |  | Fintech |  |  | net2phone |  |  | Traditional Communications |  |  | Total |
Three Months Ended April 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 31,145 |  |  | $ | 37,278 |  |  | $ | 12,758 |  |  | $ | 157,577 |  |  | $ | 238,758 |
Outside the United States: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 45,858 |  |  |  | 45,858 |
Other |  |  | — |  |  |  | 1,341 |  |  |  | 9,232 |  |  |  | 6,796 |  |  |  | 17,369 |
Total outside the United States |  |  | — |  |  |  | 1,341 |  |  |  | 9,232 |  |  |  | 52,654 |  |  |  | 63,227 |
Total |  | $ | 31,145 |  |  | $ | 38,619 |  |  | $ | 21,990 |  |  | $ | 210,231 |  |  | $ | 301,985 |
(in thousands) |  | National Retail Solutions |  |  | Fintech |  |  | net2phone |  |  | Traditional Communications |  |  | Total |
Three Months Ended April 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 25,712 |  |  | $ | 30,469 |  |  | $ | 11,330 |  |  | $ | 166,093 |  |  | $ | 233,604 |
Outside the United States: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 48,441 |  |  |  | 48,441 |
Other |  |  | — |  |  |  | 1,057 |  |  |  | 9,347 |  |  |  | 7,194 |  |  |  | 17,598 |
Total outside the United States |  |  | — |  |  |  | 1,057 |  |  |  | 9,347 |  |  |  | 55,635 |  |  |  | 66,039 |
Total |  | $ | 25,712 |  |  | $ | 31,526 |  |  | $ | 20,677 |  |  | $ | 221,728 |  |  | $ | 299,643 |
(in thousands) |  | National Retail Solutions |  |  | Fintech |  |  | net2phone |  |  | Traditional Communications |  |  | Total |
Nine Months Ended April 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 94,483 |  |  | $ | 108,786 |  |  | $ | 37,534 |  |  | $ | 481,752 |  |  | $ | 722,555 |
Outside the United States: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 139,604 |  |  |  | 139,604 |
Other |  |  | — |  |  |  | 3,741 |  |  |  | 27,565 |  |  |  | 21,436 |  |  |  | 52,742 |
Total outside the United States |  |  | — |  |  |  | 3,741 |  |  |  | 27,565 |  |  |  | 161,040 |  |  |  | 192,346 |
Total |  | $ | 94,483 |  |  | $ | 112,527 |  |  | $ | 65,099 |  |  | $ | 642,792 |  |  | $ | 914,901 |
(in thousands) |  | National Retail Solutions |  |  | Fintech |  |  | net2phone |  |  | Traditional Communications |  |  | Total |
Nine Months Ended April 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 74,930 |  |  | $ | 83,204 |  |  | $ | 32,718 |  |  | $ | 492,935 |  |  | $ | 683,787 |
Outside the United States: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 157,673 |  |  |  | 157,673 |
Other |  |  | — |  |  |  | 2,872 |  |  |  | 28,239 |  |  |  | 24,375 |  |  |  | 55,486 |
Total outside the United States |  |  | — |  |  |  | 2,872 |  |  |  | 28,239 |  |  |  | 182,048 |  |  |  | 213,159 |
Total |  | $ | 74,930 |  |  | $ | 86,076 |  |  | $ | 60,957 |  |  | $ | 674,983 |  |  | $ | 896,946 |
Schedule of Estimated Revenue by Business Segment | The following table includes revenue by business segment expected to be recognized in the future from performance obligations that were unsatisfied or partially unsatisfied as of April 30, 2025. The table excludes contracts that had an original expected duration of one year or less. Schedule of Estimated Revenue by Business Segment
(in thousands) |  | National Retail Solutions |  |  | net2phone |  |  | Total |
Twelve-month period ending April 30: |  |  |  |  |  |  |  |  |  |  |  |
20261 |  | $ | 8,713 |  |  | $ | 41,738 |  |  | $ | 50,451 |
20271 |  |  | 7,279 |  |  |  | 22,163 |  |  |  | 29,442 |
Thereafter0 |  |  | 7,391 |  |  |  | 8,340 |  |  |  | 15,731 |
Total0 |  | $ | 23,383 |  |  | $ | 72,241 |  |  | $ | 95,624 |
Schedule of Information About Contract Liabilities | The following table presents information about the Company’s contract liability balance: Schedule of Information About Contract Liabilities
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended April 30, |  |  | Nine Months Ended April 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |
Revenue recognized in the period from amounts included in the contract liability balance at the beginning of the period |  | $ | 12,180 |  |  | $ | 15,231 |  |  | $ | 17,801 |  |  | $ | 20,477 |
Schedule of Deferred Customer Contract Acquisition Costs | The Company’s deferred customer contract acquisition costs were as follows: Schedule of Deferred Customer Contract Acquisition Costs
|  | April 30, 2025 |  |  | July 31, 2024 |
|  | (in thousands) |
Deferred customer contract acquisition costs included in “Other current assets” |  | $ | 6,543 |  |  | $ | 4,823 |
Deferred customer contract acquisition costs included in “Other assets” |  |  | 4,782 |  |  |  | 4,276 |
Total |  | $ | 11,325 |  |  | $ | 9,099 |
Schedule of Amortization of Deferred Customer Contract Acquisition Costs | The Company’s amortization of deferred customer contract acquisition costs during the periods were as follows: Schedule of Amortization of Deferred Customer Contract Acquisition Costs
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended April 30, |  |  | Nine Months Ended April 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |
Amortization of deferred customer contract acquisition costs |  | $ | 1,401 |  |  | $ | 1,167 |  |  | $ | 4,334 |  |  | $ | 3,576 |

X
- Definition Amortization Of Deferred Customer Contract Acquisition Costs [Table Text Block] + References No definition available. + Details
Name: | IDT_AmortizationOfDeferredCustomerContractAcquisitionCostsTableTextBlock
Namespace Prefix: | IDT_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration