Note 4 - Revenue Recognition (Tables)
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12 Months Ended |
Jul. 31, 2026 |
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| Notes Tables |
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| Disaggregation of Revenue [Table Text Block] |
(in thousands) | | | | | | | | | | | | |
Year ended July 31, | | 2026 | | | 2025 | | | 2024 | |
NRS | | $ | 159,399 | | | $ | 128,793 | | | $ | 103,141 | |
| | | | | | | | | | | | |
Fintech | | | | | | | | | | | | |
BOSS Money | | | 156,670 | | | | 139,828 | | | | 108,332 | |
Other | | | 19,324 | | | | 14,782 | | | | 12,389 | |
Total Fintech | | | 175,994 | | | | 154,610 | | | | 120,721 | |
| | | | | | | | | | | | |
net2phone | | | 96,639 | | | | 87,875 | | | | 82,325 | |
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Traditional Communications | | | | | | | | | | | | |
IDT Digital Payments | | | 429,160 | | | | 416,312 | | | | 407,430 | |
BOSS Revolution | | | 180,300 | | | | 211,163 | | | | 263,215 | |
IDT Global | | | 231,519 | | | | 209,609 | | | | 201,119 | |
Other | | | 24,949 | | | | 23,133 | | | | 27,827 | |
Total Traditional Communications | | | 865,928 | | | | 860,217 | | | | 899,591 | |
TOTAL | | $ | 1,297,960 | | | $ | 1,231,495 | | | $ | 1,205,778 | |
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| Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block] |
(in thousands) | | | | | | | | | | | Traditional | | | | |
Year ended July 31, 2026 | | NRS | | | Fintech | | | net2phone | | | Communications | | | Total | |
United States | | $ | 159,190 | | | $ | 168,766 | | | $ | 55,201 | | | $ | 652,289 | | | $ | 1,035,446 | |
Outside the United States: | | | | | | | | | | | | | | | | | | | | |
United Kingdom | | | — | | | | — | | | | — | | | | 159,680 | | | | 159,680 | |
Other | | | 209 | | | | 7,228 | | | | 41,438 | | | | 53,959 | | | | 102,834 | |
Total outside the United States | | | 209 | | | | 7,228 | | | | 41,438 | | | | 213,639 | | | | 262,514 | |
TOTAL | | $ | 159,399 | | | $ | 175,994 | | | $ | 96,639 | | | $ | 865,928 | | | $ | 1,297,960 | |
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Year ended July 31, 2025 | | | | | | | | | | | | | | | | | | | | |
United States | | $ | 128,793 | | | $ | 149,503 | | | $ | 50,665 | | | $ | 643,245 | | | $ | 972,206 | |
Outside the United States: | | | | | | | | | | | | | | | | | | | | |
United Kingdom | | | — | | | | — | | | | — | | | | 184,181 | | | | 184,181 | |
Other | | | — | | | | 5,107 | | | | 37,210 | | | | 32,791 | | | | 75,108 | |
Total outside the United States | | | — | | | | 5,107 | | | | 37,210 | | | | 216,972 | | | | 259,289 | |
TOTAL | | $ | 128,793 | | | $ | 154,610 | | | $ | 87,875 | | | $ | 860,217 | | | $ | 1,231,495 | |
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Year ended July 31, 2024 | | | | | | | | | | | | | | | | | | | | |
United States | | $ | 103,141 | | | $ | 116,732 | | | $ | 44,617 | | | $ | 658,460 | | | $ | 922,950 | |
Outside the United States: | | | | | | | | | | | | | | | | | | | | |
United Kingdom | | | — | | | | — | | | | — | | | | 209,493 | | | | 209,493 | |
Other | | | — | | | | 3,989 | | | | 37,708 | | | | 31,638 | | | | 73,335 | |
Total outside the United States | | | — | | | | 3,989 | | | | 37,708 | | | | 241,131 | | | | 282,828 | |
TOTAL | | $ | 103,141 | | | $ | 120,721 | | | $ | 82,325 | | | $ | 899,591 | | | $ | 1,205,778 | |
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| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] |
(in thousands) | | | | | | | | | | Traditional | | | | | | | | | |
Year ending July 31, | | NRS | | | net2phone | | | Communications | | | Fintech | | | Total | |
2027 | | $ | 10,408 | | | $ | 32,011 | | | $ | 1,620 | | | $ | 886 | | | $ | 44,925 | |
2028 | | | 7,919 | | | | 17,145 | | | | 1,620 | | | | 483 | | | | 27,167 | |
Thereafter | | | 6,698 | | | | 6,078 | | | | 4,253 | | | | 663 | | | | 17,692 | |
TOTAL | | $ | 25,025 | | | $ | 55,234 | | | $ | 7,493 | | | $ | 2,031 | | | $ | 89,783 | |
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| Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
(in thousands) | | Accounts Receivable, net | | | Deferred Revenue | |
| | 2026 | | | 2025 | | | 2026 | | | 2025 | |
Beginning of year | | $ | 44,932 | | | $ | 42,215 | | | $ | 27,726 | | | $ | 30,364 | |
End of year | | $ | 60,750 | | | $ | 44,932 | | | $ | 27,124 | | | $ | 27,726 | |
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| Capitalized Contract Cost [Table Text Block] |
(in thousands) | | | | | | | | |
July 31, | | 2026 | | | 2025 | |
Deferred customer contract acquisition costs included in “Other current assets” | | $ | 7,275 | | | $ | 6,547 | |
Deferred customer contract acquisition costs included in “Other assets” | | | 4,722 | | | | 4,789 | |
TOTAL | | $ | 11,997 | | | $ | 11,336 | |
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