Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Apr. 30, 2026	Jul. 31, 2025
Current assets:
Cash and cash equivalents	$ 214,957	$ 226,505
Restricted cash and cash equivalents	128,385	115,327
Debt securities	26,557	21,649
Equity investments	9,913	5,637
Trade accounts receivable, net of allowance for credit losses of $8,039 at April 30, 2026 and $9,097 at July 31, 2025	41,750	44,932
Settlement assets, net of reserve of $1,816 at April 30, 2026 and $1,367 at July 31, 2025	35,033	28,014
Disbursement prefunding	96,396	37,097
Prepaid expenses	8,889	12,440
Other current assets	30,829	28,702
Total current assets	592,709	520,303
Property, plant, and equipment, net	41,010	38,869
Goodwill	26,600	26,488
Other intangibles, net	4,177	5,056
Noncurrent equity investments	5,879	6,658
Operating lease right-of-use assets	1,247	1,878
Deferred income tax assets, net	18,200	18,790
Other assets	8,207	8,161
Total assets	698,029	626,203
Current liabilities:
Trade accounts payable	15,229	19,435
Accrued expenses	90,548	97,295
Deferred revenue	26,207	27,726
Customer fund deposits	130,081	114,708
Settlement liabilities	17,125	13,922
Other current liabilities	28,846	19,910
Total current liabilities	308,036	292,996
Operating lease liabilities	621	1,103
Other liabilities	926	1,688
Total liabilities	309,583	295,787
Commitments and contingencies
Redeemable noncontrolling interest	12,022	11,459
Equity:
Preferred stock, $.01 par value; authorized shares - 10,000; no shares issued	0	0
Additional paid-in capital	317,474	308,111
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 5,274 and 4,872 shares of Class B common stock at April 30, 2026 and July 31, 2025, respectively	(163,380)	(143,853)
Accumulated other comprehensive loss	(13,809)	(16,569)
Retained earnings	217,284	157,124
Total IDT Corporation stockholders' equity	357,887	305,131
Noncontrolling interests	18,537	13,826
Total equity	376,424	318,957
Total liabilities and noncontrolling interests	698,029	626,203
Common Class A [Member]
Equity:
Common stock	33	33
Common Class B [Member]
Equity:
Common stock	$ 285	$ 285

The amount of disbursement prefunding recognized.

No definition available.

Name:	idt_DisbursementPrefunding
Namespace Prefix:	idt_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).