XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity (Details 2) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Summarized combined balance sheet amounts related to CCE    
Total assets $ 2,054 $ 2,090
Total liabilities and noncontrolling interests 2,054 2,090
Cash and cash equivalents [Member]    
Summarized combined balance sheet amounts related to CCE    
Total assets 168 150
Restricted cash [Member]    
Summarized combined balance sheet amounts related to CCE    
Total assets 14 17
Trade accounts receivable [Member]    
Summarized combined balance sheet amounts related to CCE    
Total assets 1,047 1,008
Prepaid expenses [Member]    
Summarized combined balance sheet amounts related to CCE    
Total assets 377 450
Other current assets [Member]    
Summarized combined balance sheet amounts related to CCE    
Total assets 8 26
Other assets [Member]    
Summarized combined balance sheet amounts related to CCE    
Total assets 440 439
Current liabilities [Member]    
Summarized combined balance sheet amounts related to CCE    
Total liabilities and noncontrolling interests 939 707
Due to IDT Energy [Member]    
Summarized combined balance sheet amounts related to CCE    
Total liabilities and noncontrolling interests 1,227 1,298
Noncontrolling Interest [Member]    
Summarized combined balance sheet amounts related to CCE    
Total liabilities and noncontrolling interests $ (112) $ 85