Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2023	Jul. 31, 2023
Current assets:
Cash and cash equivalents	$ 121,668	$ 103,637
Restricted cash and cash equivalents	86,785	95,186
Debt securities	33,242	42,414
Equity investments	4,761	6,198
Trade accounts receivable, net of allowance for credit losses of $5,909 at October 31, 2023 and allowance for doubtful accounts of $5,642 at July 31, 2023	35,328	32,092
Settlement assets, net of reserve of $1,469 at October 31, 2023 and $1,143 at July 31, 2023	18,122	32,396
Disbursement prefunding	35,733	30,113
Prepaid expenses	19,502	16,638
Other current assets	27,034	28,394
Total current assets	382,175	387,068
Property, plant, and equipment, net	38,802	38,655
Goodwill	26,311	26,457
Other intangibles, net	7,215	8,196
Equity investments	8,150	9,874
Operating lease right-of-use assets	4,910	5,540
Deferred income tax assets, net	20,539	24,101
Other assets	10,944	10,919
Total assets	499,046	510,810
Current liabilities:
Trade accounts payable	24,469	22,231
Accrued expenses	100,107	110,796
Deferred revenue	34,042	35,343
Customer deposits	79,541	86,481
Settlement liabilities	19,268	21,495
Other current liabilities	18,507	17,761
Total current liabilities	275,934	294,107
Operating lease liabilities	2,346	2,881
Other liabilities	3,220	3,354
Total liabilities	281,500	300,342
Commitments and contingencies
Redeemable noncontrolling interest	10,579	10,472
IDT Corporation stockholders’ equity:
Preferred stock, $.01 par value; authorized shares—10,000; no shares issued
Additional paid-in capital	302,351	301,408
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 4,279 and 4,152 shares of Class B common stock at October 31, 2023 and July 31, 2023, respectively	(118,312)	(115,461)
Accumulated other comprehensive loss	(16,627)	(17,192)
Retained earnings	32,321	24,662
Total IDT Corporation stockholders’ equity	200,045	193,729
Noncontrolling interests	6,922	6,267
Total equity	206,967	199,996
Total liabilities, redeemable noncontrolling interest, and equity	499,046	510,810
Common Class A [Member]
IDT Corporation stockholders’ equity:
Common stock, value	33	33
Common Class B [Member]
IDT Corporation stockholders’ equity:
Common stock, value	$ 279	$ 279