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IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
Jan. 31, 2019
Jul. 31, 2018
Current assets held for sale:    
Cash and cash equivalents $ 5,372 $ 5,892
Restricted cash and cash equivalents 158,881 128,931
Total current assets held for sale 167,083 137,272
Noncurrent assets held for sale:    
Other assets 5,962 5,706
Current liabilities held for sale:    
Total current liabilities held for sale 159,248 128,770
Noncurrent liabilities held for sale:    
Total noncurrent liabilities held for sale 433 542
IDTFS Holding [Member]    
Current assets held for sale:    
Cash and cash equivalents 5,372 5,892
Restricted cash and cash equivalents 158,881 128,931
Trade accounts receivable, net of allowance for doubtful accounts of $1,715 and $2,192 at January 31, 2019 and July 31, 2018, respectively 2,110 1,265
Prepaid expenses 487 1,016
Other current assets 233 168
Total current assets held for sale 167,083 137,272
Noncurrent assets held for sale:    
Property, plant and equipment, net 4 12
Other intangibles, net 176 190
Other assets 5,782 5,504
Total noncurrent assets held for sale 5,962 5,706
Current liabilities held for sale:    
Trade accounts payable 631 776
Accrued expenses 279 407
Deferred revenue 58 12
Customer deposits 158,272 127,571
Other current liabilities 8 4
Total current liabilities held for sale 159,248 128,770
Noncurrent liabilities held for sale:    
Other liabilities 433 542
Total noncurrent liabilities held for sale $ 433 $ 542