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IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
Oct. 31, 2018
Jul. 31, 2018
Current assets held for sale:    
Cash and cash equivalents $ 4,906 $ 5,892
Restricted cash and cash equivalents 130,738 128,931
Total current assets held for sale 138,466 137,272
Noncurrent assets held for sale:    
Other assets 5,920 5,706
Current liabilities held for sale:    
Total current liabilities held for sale 130,550 128,770
Noncurrent liabilities held for sale:    
Total noncurrent liabilities held for sale 497 542
IDTFS Holding [Member]    
Current assets held for sale:    
Cash and cash equivalents 4,906 5,892
Restricted cash and cash equivalents 130,738 128,931
Trade accounts receivable, net of allowance for doubtful accounts of $2,027 and $2,192 at October 31, 2018 and July 31, 2018, respectively 2,328 1,265
Prepaid expenses 289 1,016
Other current assets 205 168
Total current assets held for sale 138,466 137,272
Noncurrent assets held for sale:    
Property, plant and equipment, net 5 12
Other intangibles, net 178 190
Other assets 5,737 5,504
Total noncurrent assets held for sale 5,920 5,706
Current liabilities held for sale:    
Trade accounts payable 665 776
Accrued expenses 283 407
Deferred revenue 56 12
Customer deposits 129,542 127,571
Other current liabilities 4 4
Total current liabilities held for sale 130,550 128,770
Noncurrent liabilities held for sale:    
Other liabilities 497 542
Total noncurrent liabilities held for sale $ 497 $ 542