Note 16 - Variable Interest Entity - Schedule of Variable Interest Entity Amounts (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Cash, cash equivalents and restricted cash | $ 212,438 | $ 201,958 | $ 165,479 |
| TOTAL ASSETS | 20,553 | 22,365 | |
| Current liabilities | 136,026 | 122,334 | |
| Noncontrolling interests from CCE | $ (6,456) | (10,957) | |
| Variable Interest Entity, Primary Beneficiary [Member] | Genie Retail Energy (“GRE”) [Member] | |||
| Cash, cash equivalents and restricted cash | 313 | ||
| Trade accounts receivable | 250 | ||
| Prepaid expenses and other current assets | 318 | ||
| Other assets | 363 | ||
| TOTAL ASSETS | 1,244 | ||
| Current liabilities | 645 | ||
| Due to IDT Energy | 4,622 | ||
| Noncontrolling interests from CCE | (4,023) | ||
| TOTAL LIABILITIES AND NONCONTROLLING INTERESTS | $ 1,244 |
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- Definition Amount of liabilities and noncontrolling interests. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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