XML 25 R14.htm IDEA: XBRL DOCUMENT v3.25.3

Leases

3 Months Ended

Oct. 31, 2025

Leases

Leases

Note 4—Leases

The Company’s leases primarily consist of operating leases for office space. These leases have remaining terms from less than one year to approximately five years. Certain of these leases contain renewal options that may be exercised and/or options to terminate the lease. The Company has concluded that it is not reasonably certain that it would exercise any of these options.

Supplemental disclosures related to the Company’s operating leases were as follows:

Schedule of Supplemental Disclosures Related to the Company’s Operating Leases

		2025				2024
		Three Months Ended October 31,
		2025				2024
		(in thousands)
Operating lease cost		$	534			$	601
Short-term lease cost			288				258
Total lease cost		$	822			$	859
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	263			$	614
Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases		$	263			$	614

Schedule of Supplemental Disclosure Related Weighted Average Operating Lease

		October 31, 2025				July 31, 2025
Weighted-average remaining lease term-operating leases			2.6 years				2.7 years
Weighted-average discount rate-operating leases			5.6	%			5.2	%

In the three months ended October 31, 2025 and 2024, the Company obtained right-of-use assets of nil and $0.4 million, respectively, in exchange for new operating lease liabilities.

The Company’s aggregate operating lease liability was as follows:

Schedule of Aggregate Operating Lease Liability

		October 31, 2025				July 31, 2025
		(in thousands)
Operating lease liabilities included in “Other current liabilities”		$	806			$	842
Operating lease liabilities included in noncurrent liabilities			904				1,103
Total		$	1,710			$	1,945

Future minimum maturities of operating lease liabilities were as follows:

Schedule of Future Minimum Maturities of Operating Lease Liabilities

(in thousands)
Twelve-month period ending October 31:
2026		$	880
2027			558
2028			201
2029			189
2030			22
Thereafter			—
Total lease payments			1,850
Less imputed interest			(140	)
Total operating lease liabilities		$	1,710

X

- References

No definition available.

+ Details

Name:	IDT_DisclosureLeasesAbstract
Namespace Prefix:	IDT_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/842-20/tableOfContent

+ Details

Name:	us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration