XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3

Revenue Recognition (Tables)

3 Months Ended

Oct. 31, 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
		Three Months Ended October 31,
		2025				2024
		(in thousands)
National Retail Solutions		$	37,083			$	30,362
BOSS Money			38,295				33,693
Other			4,434				3,377
Total Fintech			42,729				37,070
net2phone			23,454				21,620
IDT Digital Payments			107,081				105,119
BOSS Revolution			46,983				56,842
IDT Global			59,573				52,375
Other			5,849				6,178
Total Traditional Communications			219,486				220,514
Total		$	322,752			$	309,566
Revenues		$	322,752			$	309,566

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 October 31, 2025
United States		$	37,083			$	41,085			$	13,557			$	161,815			$	253,540
Outside the United States:
United Kingdom			—				—				—				44,074				44,074
Other			—				1,644				9,897				13,597				25,138
Total outside the United States			—				1,644				9,897				57,671				69,212
Total		$	37,083			$	42,729			$	23,454			$	219,486			$	322,752

(in thousands)		National Retail Solutions				Fintech				net2phone				Traditional Communications				Total
Three Months Ended October 31, 2024
United States		$	30,362			$	35,889			$	12,293			$	165,221			$	243,765
Outside the United States:
United Kingdom			—				—				—				47,957				47,957
Other			—				1,181				9,327				7,336				17,844
Total outside the United States			—				1,181				9,327				55,293				65,801
Total		$	30,362			$	37,070			$	21,620			$	220,514			$	309,566

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 October 31, 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 October 31:
20261		$	10,033			$	45,029			$	55,062
20271			7,862				24,864				32,726
Thereafter0			7,084				9,507				16,591
Total0		$	24,979			$	79,400			$	104,379

Schedule of Information About Contract Liabilities

The following table presents revenue recognized during the period from amounts included in the Company’s contract liability balance at the beginning of the period:

Schedule of Information About Contract Liabilities

		2025				2024
		Three Months Ended October 31,
		2025				2024
		(in thousands)
Revenue recognized		$	11,540			$	13,600

Schedule of Receivables Contract from Customer

Receivables and contract balances from contracts with customers during the three months ended October 31, 2025 and 2024 were as follows:

 Schedule of Receivables Contract from Customer 

(in thousands)		Account Receivables, net								Deferred Revenue
		2025				2024				2025				2024
Beginning of period		$	44,932			$	42,215			$	27,726			$	30,364
End of period		$	42,562			$	41,566			$	28,627			$	29,321

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

		October 31, 2025				July 31, 2025
		(in thousands)
Deferred customer contract acquisition costs included in “Other current assets”		$	6,781			$	6,547
Deferred customer contract acquisition costs included in “Other assets”			4,881				4,789
Total		$	11,662			$	11,336

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
		Three Months Ended October 31,
		2025				2024
		(in thousands)
Amortization		$	1,395			$	1,498

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

- References

No definition available.

+ Details

Name:	IDT_ContractWithCustomerLiabilityTableTextBlock
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