XML 102 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Rafael Holdings, Inc. Spin-Off (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 02, 2017
Nov. 30, 2017
Sep. 30, 2016
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2017
Mar. 31, 2018
Sep. 19, 2017
Sep. 14, 2017
Rafael Holdings, Inc. Spin-Off (Textual)                  
Options to purchase aggregate common stock       1,223,000 1,243,000        
Stock-based compensation expense       $ 2,236 $ 3,581 $ 3,740      
Purchase price           10,000      
Purchase shares of capital stock percentage       56.00%          
Additional paid-in capital       $ 273,313 294,047        
Noncontrolling Interest [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Purchase price           7,250      
Howard S. Jonas [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Percentage of direct and indirect interest 10.00%                
Purchase price $ 1,000                
Howard S. Jonas [Member] | Noncontrolling Interest [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Purchase of stock of subsidiary 1,200                
Howard S. Jonas [Member] | Additional Paid-in Capital [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Purchase of stock of subsidiary $ 200                
Rafael Class B Common Stock [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Options to purchase aggregate common stock             600    
Rafael Holdings Inc [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Stock-based compensation expense         $ 200        
Idt Corporation Option Holder [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Options to purchase aggregate common stock             1,300    
Lipomedix Pharmaceuticals Ltd [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Percentage of non-operating subsidiary   50.60%              
IDT-Rafael Holdings, LLC [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Percentage of contractual right to receive additional shares       10.00%          
Percentage of non-operating subsidiary       90.00%          
IDT-Rafael Holdings, LLC [Member] | Howard S. Jonas [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Percentage of contractual right to receive additional shares               9.00% 1.00%
IDT-Rafael Holdings, LLC [Member] | Idt Corporation [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Percentage of contractual right to receive additional shares                 9.00%
CS Pharma Holdings, LLC [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Purchase price           10,000      
Noncontrolling interests           7,200      
Additional paid-in capital           $ 2,800      
Convertible promissory note, principal amount     $ 2,000            
Owned percentage     50.00%            
CS Pharma Holdings, LLC [Member] | Convertible Promissory Notes [Member]                  
Rafael Holdings, Inc. Spin-Off (Textual)                  
Additional amount of investment funded     $ 8,000            
Convertible promissory note, principal amount     $ 10,000