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Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Noncontrolling Interests
IDT Corp
Additional Paid-In Capital
IDT Corp
Treasury Stock
IDT Corp
Accumulated Other Comprehensive Loss
IDT Corp
Accumulated Deficit
IDT Corp
Class A Common Stock
IDT Corp
Class B Common Stock
Beginning Balance at Jul. 31, 2017 $ 154,557 $ 8,823 $ 394,462 $ (83,304) $ (2,343) $ (163,370) $ 33 $ 256
Dividends declared (11,677)         (11,677)    
Restricted Class B common stock purchased from employees (61)     (61)        
Transfer of right to receive equity to Howard S. Jonas (40) (40)            
Consolidation of Lipomedix Pharmaceuticals Ltd. 558 558            
Stock-based compensation 2,842   2,842          
Distributions to noncontrolling interests (1,023) (1,023)            
Rafael Spin-Off (114,919) (8,653) (103,996)   (2,270)      
Other comprehensive loss/income 16       16      
Net income (loss) (3,336) 698       (4,034)    
Ending Balance at Apr. 30, 2018 26,917 363 293,308 (83,365) (4,597) (179,081) 33 256
Beginning Balance at Jan. 31, 2018 146,360 9,094 396,259 (83,365) (2,531) (173,386) 33 256
Dividends declared (2,237)         (2,237)    
Stock-based compensation 1,045   1,045          
Distributions to noncontrolling interests (306) (306)            
Rafael Spin-Off (114,919) (8,653) (103,996)   (2,270)      
Other comprehensive loss/income 204       204      
Net income (loss) (3,230) 228       (3,458)    
Ending Balance at Apr. 30, 2018 26,917 363 293,308 (83,365) (4,597) (179,081) 33 256
Beginning Balance at Jul. 31, 2018 31,303 639 294,047 (85,597) (4,972) (173,103) 33 256
Adjustment from the adoption of change in revenue recognition (see Note 2)/in accounting for equity investments (see Note 8) | ASU 2014-09 9,064         9,064    
Adjustment from the adoption of change in revenue recognition (see Note 2)/in accounting for equity investments (see Note 8) | ASU 2016-01 1,173       33 1,140    
BALANCE at Jul. 31, 2018 41,540 639 294,047 (85,597) (4,939) (162,899) 33 256
Restricted Class B common stock purchased from employees (28)     (28)        
Repurchases of Class B common stock through repurchase program (3,854)     (3,854)        
Sale of Class B common stock to Howard S. Jonas 14,772   (22,968) 37,740        
Stock-based compensation 1,212   1,212          
Distributions to noncontrolling interests (1,187) (1,187)            
Other comprehensive loss/income 474       474      
Net income (loss) 3,498 888       2,610    
Ending Balance at Apr. 30, 2019 56,427 340 272,291 (51,739) (4,465) (160,289) 33 256
Beginning Balance at Jan. 31, 2019 52,410 503 271,959 (51,727) (4,455) (164,159) 33 256
Restricted Class B common stock purchased from employees (12)     (12)        
Stock-based compensation 332   332          
Distributions to noncontrolling interests (450) (450)            
Other comprehensive loss/income (10)       (10)      
Net income (loss) 4,157 287       3,870    
Ending Balance at Apr. 30, 2019 $ 56,427 $ 340 $ 272,291 $ (51,739) $ (4,465) $ (160,289) $ 33 $ 256