XML 52 R37.htm IDEA: XBRL DOCUMENT v3.21.2

Related Party Transactions (Tables)

12 Months Ended

Jul. 31, 2021

Related Party Transactions [Abstract]

Schedule of activities between the Company and IDT

Fiscal years ended July 31, (in thousands)		2021				2020
Balance at beginning of year		$	(39	)		$	-
Legal services provided by IDT			113				107
Consulting services provided to IDT			(144	)			(148	)
Cash payments received from IDT			64				14
Cash payments made to IDT			-				(12	)
Due from IDT*		$	(6	)		$	(39	)

X

- Definition

Tabular disclosure of condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

+ Details

Name:	srt_ScheduleOfCondensedCashFlowStatementTableTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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