IDT Quarterly Balance Sheets Chart
Quarterly
|
Annual
IDT Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 226,505,000 | 199,948,000 | 142,152,000 | 148,019,000 | 164,557,000 | 139,773,000 | 141,081,000 | 121,668,000 | 103,637,000 | 90,722,000 | 117,811,000 | 107,895,000 | 98,352,000 | 97,139,000 | 104,268,000 | 114,543,000 | 107,147,000 | 84,017,000 | 79,481,000 | 74,082,000 | 84,860,000 | 51,786,000 | 61,091,000 | 62,183,000 | 80,168,000 | 68,089,000 | 90,344,000 | 138,161,000 | 150,822,000 | 146,960,000 | 152,081,000 | 150,634,000 | 166,141,000 | 151,504,000 | 156,470,000 | 130,392,000 | 129,114,000 | 254,253,000 | 269,255,000 | 252,056,000 | 226,888,000 | 221,753,000 | 215,471,000 | 174,183,000 | 166,189,000 | 111,255,000 | 126,095,000 | 132,849,000 | 122,401,000 | 169,019,000 | 128,877,000 | 149,965,000 | 136,497,000 | 153,845,000 | 274,616,000 | 340,250,000 | 302,190,000 | 119,109,000 | 126,363,000 | 48,978,000 | 169,868,000 | 171,959,000 | 167,044,000 | 161,242,000 | 144,433,000 | 142,177,000 | 161,651,000 | 188,485,000 | 141,465,000 | 99,046,000 | 243,415,000 | 162,010,000 | 315,830,000 | 351,248,000 |
| restricted cash and cash equivalents | 115,327,000 | 123,129,000 | 105,554,000 | 95,194,000 | 90,899,000 | 93,072,000 | 93,231,000 | 86,785,000 | 95,186,000 | 94,321,000 | 89,867,000 | 90,880,000 | 91,210,000 | 100,957,000 | 116,284,000 | 107,317,000 | 119,769,000 | 110,992,000 | 109,858,000 | 114,046,000 | 116,362,000 | 114,667,000 | 172,003,000 | 190,218,000 | 177,031,000 | 8,497,000 | 6,333,000 | 6,581,000 | 6,974,000 | 6,876,000 | 11,147,000 | 11,831,000 | 13,776,000 | 19,671,000 | 15,214,000 | 64,992,000 | 58,671,000 | 53,289,000 | 22,110,000 | |||||||||||||||||||||||||||||||||||
| debt securities | 21,649,000 | 18,683,000 | 23,852,000 | 27,274,000 | 23,438,000 | 29,384,000 | 31,419,000 | 33,242,000 | 42,414,000 | 41,987,000 | 29,777,000 | 19,811,000 | 22,303,000 | 22,706,000 | 15,490,000 | 13,633,000 | 14,012,000 | 16,852,000 | 21,501,000 | 23,890,000 | 18,363,000 | 12,948,000 | 8,750,000 | 9,894,000 | 2,534,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| equity investments | 5,637,000 | 5,187,000 | 5,091,000 | 5,071,000 | 5,009,000 | 4,844,000 | 5,076,000 | 4,761,000 | 6,198,000 | 5,776,000 | 9,213,000 | 9,369,000 | 17,091,000 | 16,179,000 | 28,494,000 | 31,144,000 | 42,434,000 | 37,586,000 | 24,346,000 | 21,036,000 | 5,964,000 | 5,716,000 | 5,890,000 | 5,710,000 | 5,688,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for credit losses of 9,097 and 6,352 at july 31, 2025 and 2024, respectively | 42,867,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement assets, net of reserve of 1,367 and 1,866 at july 31, 2025 and 2024, respectively | 28,014,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| disbursement prefunding | 37,097,000 | 43,381,000 | 57,676,000 | 52,041,000 | 30,736,000 | 36,626,000 | 27,749,000 | 35,733,000 | 30,113,000 | 40,428,000 | 28,098,000 | 28,356,000 | 21,057,000 | 37,111,000 | 29,226,000 | 23,969,000 | 27,656,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| prepaid expenses | 14,505,000 | 13,837,000 | 15,989,000 | 12,686,000 | 17,558,000 | 20,046,000 | 23,523,000 | 19,502,000 | 16,638,000 | 15,575,000 | 14,611,000 | 15,057,000 | 17,526,000 | 16,676,000 | 17,408,000 | 17,130,000 | 13,694,000 | 45,960,000 | 34,671,000 | 28,042,000 | 33,115,000 | 32,713,000 | 25,451,000 | 27,809,000 | 20,276,000 | 19,550,000 | 14,506,000 | 19,371,000 | 18,268,000 | 19,175,000 | 22,210,000 | 19,517,000 | 19,363,000 | 18,800,000 | 16,679,000 | 16,986,000 | 17,990,000 | 24,078,000 | 23,174,000 | 21,300,000 | 21,502,000 | 25,476,000 | 14,509,000 | 16,697,000 | 18,829,000 | 18,034,000 | 16,351,000 | 16,718,000 | 22,801,000 | 23,881,000 | 20,465,000 | 24,966,000 | 28,782,000 | 28,920,000 | ||||||||||||||||||||
| other current assets | 28,702,000 | 25,865,000 | 24,914,000 | 24,627,000 | 25,927,000 | 24,385,000 | 30,905,000 | 27,034,000 | 28,394,000 | 35,211,000 | 36,559,000 | 31,834,000 | 30,773,000 | 27,442,000 | 22,582,000 | 26,491,000 | 16,779,000 | 15,959,000 | 19,926,000 | 17,004,000 | 19,302,000 | 26,686,000 | 30,104,000 | 26,964,000 | 24,704,000 | 28,517,000 | 18,749,000 | 13,000,000 | 13,306,000 | 12,730,000 | 12,120,000 | 11,700,000 | 16,075,000 | 17,436,000 | 18,270,000 | 13,027,000 | 10,871,000 | 18,493,000 | 18,641,000 | 16,903,000 | 19,457,000 | 15,084,000 | 16,065,000 | 18,378,000 | 18,786,000 | 18,802,000 | 32,510,000 | 45,399,000 | 68,291,000 | 70,416,000 | 54,074,000 | 91,675,000 | 74,263,000 | 60,452,000 | 104,829,000 | 78,316,000 | 74,969,000 | 106,319,000 | 145,924,000 | 128,570,000 | 137,970,000 | 135,799,000 | 112,352,000 | 118,309,000 | 100,883,000 | 106,976,000 | 106,613,000 | 92,139,000 | 80,893,000 | 81,304,000 | 88,199,000 | 85,302,000 | 77,901,000 | 65,291,000 |
| total current assets | 520,303,000 | 498,274,000 | 462,134,000 | 431,723,000 | 422,525,000 | 408,532,000 | 407,576,000 | 382,175,000 | 387,068,000 | 389,962,000 | 373,541,000 | 361,077,000 | 362,627,000 | 371,091,000 | 386,999,000 | 385,490,000 | 388,135,000 | 354,049,000 | 341,399,000 | 325,282,000 | 322,132,000 | 291,916,000 | 355,461,000 | 373,741,000 | 368,461,000 | 328,881,000 | 371,117,000 | 304,014,000 | 298,696,000 | 290,304,000 | 293,092,000 | 281,173,000 | 292,198,000 | 288,658,000 | 272,169,000 | 263,031,000 | 258,273,000 | 434,434,000 | 450,091,000 | 435,741,000 | 397,706,000 | 381,114,000 | 368,249,000 | 349,729,000 | 343,344,000 | 376,620,000 | 394,073,000 | 435,995,000 | 471,713,000 | 575,983,000 | 550,599,000 | 608,594,000 | 693,808,000 | 803,137,000 | 965,711,000 | 1,029,609,000 | 1,061,702,000 | 1,243,171,000 | 1,053,892,000 | 1,108,563,000 | 1,224,484,000 | 1,263,510,000 | 1,263,767,000 | 1,295,955,000 | 1,278,622,000 | 1,330,408,000 | 1,309,966,000 | 1,321,990,000 | 1,216,435,000 | 1,228,322,000 | 1,259,000,000 | 1,287,170,000 | 1,312,278,000 | 1,201,423,000 |
| property, plant, and equipment | 38,869,000 | 38,980,000 | 38,380,000 | 38,944,000 | 38,652,000 | 38,515,000 | 38,713,000 | 38,802,000 | 38,655,000 | 39,083,000 | 38,303,000 | 37,425,000 | 36,866,000 | 33,447,000 | 31,639,000 | 30,870,000 | 30,829,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill | 26,488,000 | 26,454,000 | 26,149,000 | 26,309,000 | 26,288,000 | 26,254,000 | 26,318,000 | 26,311,000 | 26,457,000 | 26,596,000 | 26,547,000 | 26,250,000 | 26,380,000 | 26,490,000 | 15,081,000 | 14,798,000 | 14,897,000 | 14,943,000 | 14,843,000 | 12,808,000 | 12,858,000 | 12,566,000 | 12,613,000 | 11,214,000 | 11,209,000 | 11,315,000 | 11,326,000 | 14,855,000 | 14,881,000 | 14,807,000 | 14,778,000 | 14,880,000 | 14,837,000 | 14,614,000 | 14,923,000 | 14,785,000 | 14,943,000 | 18,675,000 | 18,757,000 | 18,532,000 | 18,594,000 | 18,429,000 | 18,668,000 | 17,236,000 | 17,423,000 | 17,275,000 | 12,355,000 | 72,102,000 | 73,982,000 | 74,509,000 | 100,805,000 | 101,801,000 | 101,719,000 | 101,515,000 | 99,978,000 | 101,383,000 | 97,090,000 | 105,577,000 | 166,880,000 | 145,688,000 | 111,188,000 | 110,966,000 | 128,320,000 | 92,275,000 | 92,215,000 | 89,534,000 | 80,963,000 | 67,198,000 | 41,859,000 | 41,651,000 | 34,424,000 | 34,302,000 | 34,689,000 | 32,702,000 |
| other intangibles | 5,056,000 | 5,372,000 | 5,583,000 | 5,947,000 | 6,285,000 | 6,591,000 | 7,026,000 | 7,215,000 | 8,196,000 | 8,483,000 | 8,985,000 | 9,103,000 | 9,609,000 | 10,041,000 | 6,940,000 | 7,312,000 | 7,578,000 | 6,235,000 | 6,289,000 | 3,878,000 | 3,959,000 | 3,913,000 | 4,206,000 | 4,110,000 | 4,196,000 | 1,407,000 | 1,552,000 | 1,390,000 | 1,449,000 | 1,602,000 | 1,755,000 | 1,907,000 | 2,092,000 | 2,279,000 | 2,470,000 | 2,661,000 | 2,879,000 | 3,104,000 | 3,358,000 | 3,675,000 | ||||||||||||||||||||||||||||||||||
| operating lease right-of-use assets | 1,878,000 | 2,013,000 | 2,498,000 | 3,101,000 | 3,273,000 | 4,370,000 | 5,079,000 | 4,910,000 | 5,540,000 | 6,141,000 | 6,894,000 | 6,737,000 | 7,210,000 | 7,919,000 | 7,100,000 | 7,768,000 | 7,671,000 | 8,363,000 | 8,794,000 | 9,435,000 | 9,490,000 | 10,307,000 | 10,981,000 | 11,597,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred income tax assets | 18,790,000 | 16,106,000 | 22,333,000 | 29,523,000 | 35,008,000 | 15,270,000 | 18,313,000 | 20,539,000 | 24,101,000 | 27,501,000 | 28,913,000 | 33,029,000 | 36,701,000 | 36,598,000 | 39,539,000 | 41,686,000 | 41,502,000 | 22,530,000 | 2,832,000 | 5,405,000 | 8,512,000 | 1,795,000 | 3,120,000 | 4,110,000 | 4,589,000 | 5,668,000 | 11,841,000 | 2,106,000 | 2,300,000 | 233,996,000 | 233,856,000 | 218,468,000 | ||||||||||||||||||||||||||||||||||||||||||
| other assets | 8,161,000 | 6,805,000 | 11,903,000 | 11,995,000 | 11,546,000 | 11,140,000 | 11,195,000 | 10,944,000 | 10,919,000 | 10,197,000 | 10,641,000 | 10,156,000 | 10,275,000 | 10,365,000 | 10,241,000 | 10,318,000 | 10,389,000 | 9,747,000 | 9,332,000 | 8,881,000 | 8,905,000 | 12,108,000 | 12,183,000 | 12,054,000 | 11,574,000 | 5,326,000 | 3,657,000 | 13,902,000 | 14,001,000 | 11,152,000 | 10,065,000 | 9,811,000 | 12,289,000 | 12,025,000 | 8,829,000 | 10,368,000 | 11,009,000 | 11,074,000 | 10,221,000 | 10,312,000 | 8,957,000 | 9,310,000 | 10,900,000 | 11,841,000 | 12,270,000 | 13,220,000 | 19,281,000 | 21,027,000 | 66,066,000 | 70,520,000 | 87,219,000 | 96,562,000 | 97,492,000 | 78,465,000 | 47,352,000 | 47,500,000 | 47,608,000 | 47,639,000 | 198,341,000 | 169,120,000 | 164,284,000 | 130,045,000 | 106,311,000 | 59,738,000 | 77,530,000 | 70,237,000 | 58,476,000 | 76,006,000 | 64,616,000 | 87,367,000 | 54,928,000 | 47,771,000 | 44,581,000 | 38,758,000 |
| total assets | 626,203,000 | 600,908,000 | 575,728,000 | 554,634,000 | 550,095,000 | 517,302,000 | 521,778,000 | 499,046,000 | 510,810,000 | 518,226,000 | 500,511,000 | 490,693,000 | 497,094,000 | 503,270,000 | 505,894,000 | 507,729,000 | 512,655,000 | 461,899,000 | 424,571,000 | 405,946,000 | 404,750,000 | 371,610,000 | 439,712,000 | 459,037,000 | 443,703,000 | 399,597,000 | 518,963,000 | 444,998,000 | 441,281,000 | 435,407,000 | 446,407,000 | 441,117,000 | 455,715,000 | 451,114,000 | 401,329,000 | 392,859,000 | 393,973,000 | 568,166,000 | 581,268,000 | 568,183,000 | 532,846,000 | 517,795,000 | 513,493,000 | 501,217,000 | 504,094,000 | 559,620,000 | 635,902,000 | 747,587,000 | 867,995,000 | 1,002,975,000 | 1,333,454,000 | 1,414,986,000 | 1,503,402,000 | 1,367,311,000 | 1,471,449,000 | 1,528,282,000 | 1,567,686,000 | 1,762,839,000 | 1,835,740,000 | 1,834,430,000 | 1,948,874,000 | 1,977,590,000 | 1,926,633,000 | 1,870,508,000 | 1,864,561,000 | 1,874,357,000 | 1,833,404,000 | 1,864,474,000 | 1,711,862,000 | 1,732,342,000 | 1,721,493,000 | 1,716,385,000 | 1,731,442,000 | 1,607,920,000 |
| liabilities, redeemable noncontrolling interest, and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts payable | 19,435,000 | 17,250,000 | 22,482,000 | 23,647,000 | 24,773,000 | 23,976,000 | 21,514,000 | 24,469,000 | 22,231,000 | 29,715,000 | 23,229,000 | 31,670,000 | 29,080,000 | 27,817,000 | 23,800,000 | 31,615,000 | 24,502,000 | 31,386,000 | 36,368,000 | 31,261,000 | 31,147,000 | 27,738,000 | 32,800,000 | 37,159,000 | 37,077,000 | 45,124,000 | 40,989,000 | 30,442,000 | 33,692,000 | 39,323,000 | 33,120,000 | 33,798,000 | 37,955,000 | 39,845,000 | 41,150,000 | 41,310,000 | 36,150,000 | 58,806,000 | 59,647,000 | 59,873,000 | 53,639,000 | 52,957,000 | 48,908,000 | 57,321,000 | 62,330,000 | 67,474,000 | 54,816,000 | 56,385,000 | 54,088,000 | 82,976,000 | 65,740,000 | 56,856,000 | 60,252,000 | 54,445,000 | 61,177,000 | 71,556,000 | 67,652,000 | 82,327,000 | 89,937,000 | 86,430,000 | 98,862,000 | 115,999,000 | 129,152,000 | 119,593,000 | 135,260,000 | 140,296,000 | 128,891,000 | 121,993,000 | 70,046,000 | 106,836,000 | 97,760,000 | 122,335,000 | 125,537,000 | 121,529,000 |
| accrued expenses | 97,295,000 | 91,408,000 | 89,472,000 | 92,821,000 | 103,176,000 | 99,335,000 | 107,181,000 | 100,107,000 | 110,796,000 | 109,177,000 | 110,580,000 | 107,374,000 | 117,109,000 | 118,285,000 | 122,372,000 | 120,440,000 | 129,085,000 | 126,119,000 | 126,425,000 | 122,498,000 | 125,544,000 | 118,065,000 | 125,533,000 | 121,058,000 | 127,834,000 | 129,818,000 | 125,359,000 | 137,083,000 | 148,205,000 | 145,432,000 | 151,000,000 | 157,646,000 | 159,082,000 | 161,266,000 | 164,995,000 | 157,524,000 | 155,380,000 | 174,092,000 | 154,953,000 | 152,921,000 | 132,650,000 | 143,822,000 | 147,143,000 | 145,105,000 | 139,608,000 | 160,131,000 | 159,824,000 | 180,896,000 | 179,989,000 | 203,487,000 | 219,057,000 | 240,960,000 | 238,487,000 | 288,017,000 | 234,639,000 | 249,397,000 | 269,020,000 | 260,087,000 | 283,453,000 | 254,257,000 | 255,445,000 | 231,416,000 | 220,486,000 | 227,093,000 | 214,141,000 | 213,116,000 | 201,985,000 | 183,066,000 | 207,477,000 | 179,665,000 | 173,601,000 | 142,599,000 | 149,857,000 | 124,437,000 |
| deferred revenue | 27,726,000 | 27,513,000 | 28,384,000 | 29,321,000 | 30,364,000 | 32,070,000 | 33,803,000 | 34,042,000 | 35,343,000 | 33,910,000 | 34,998,000 | 35,383,000 | 36,531,000 | 39,054,000 | 40,592,000 | 41,299,000 | 42,293,000 | 42,771,000 | 39,189,000 | 39,952,000 | 40,114,000 | 37,808,000 | 39,293,000 | 40,739,000 | 42,479,000 | 55,003,000 | 76,451,000 | 97,816,000 | 95,976,000 | 91,227,000 | 89,923,000 | 88,155,000 | 85,065,000 | 84,588,000 | 80,296,000 | 77,888,000 | 74,278,000 | 78,852,000 | 82,205,000 | 80,490,000 | 83,608,000 | 69,186,000 | 71,934,000 | 70,154,000 | 71,195,000 | 69,236,000 | 69,305,000 | 67,860,000 | 76,567,000 | 88,618,000 | 94,268,000 | 100,384,000 | 113,124,000 | 112,757,000 | 114,869,000 | 123,693,000 | 137,278,000 | 134,286,000 | 144,708,000 | 146,784,000 | 145,034,000 | 144,248,000 | 145,200,000 | 127,610,000 | 130,573,000 | 140,755,000 | 141,318,000 | 146,406,000 | 146,509,000 | 145,343,000 | 120,836,000 | 122,073,000 | 119,111,000 | 112,183,000 |
| customer funds deposits | 114,708,000 | 121,765,000 | 104,720,000 | 94,951,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement liabilities | 13,922,000 | 14,105,000 | 16,975,000 | 12,710,000 | 21,654,000 | 22,853,000 | 15,789,000 | 19,268,000 | 21,495,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other current liabilities | 19,910,000 | 15,121,000 | 16,157,000 | 16,373,000 | 16,374,000 | 15,937,000 | 19,194,000 | 18,507,000 | 17,761,000 | 42,762,000 | 32,215,000 | 34,715,000 | 36,588,000 | 35,103,000 | 30,744,000 | 32,223,000 | 27,930,000 | 16,345,000 | 14,646,000 | 12,497,000 | 12,073,000 | 10,860,000 | 10,093,000 | 9,180,000 | 6,652,000 | 8,269,000 | 4,659,000 | 4,285,000 | 5,876,000 | 4,829,000 | 3,709,000 | 3,682,000 | 7,219,000 | 3,245,000 | 3,313,000 | 2,690,000 | 2,732,000 | 3,378,000 | 8,157,000 | 7,732,000 | 6,588,000 | 2,272,000 | 2,022,000 | 2,713,000 | 5,121,000 | 5,415,000 | 14,534,000 | 15,591,000 | 12,789,000 | 15,021,000 | 7,066,000 | 7,021,000 | 13,491,000 | 17,598,000 | 25,623,000 | 5,558,000 | 9,836,000 | 42,312,000 | 30,900,000 | 37,499,000 | 46,587,000 | 26,009,000 | 41,279,000 | 50,023,000 | 10,319,000 | 9,404,000 | 5,538,000 | 14,867,000 | 7,426,000 | 8,061,000 | 33,412,000 | 34,122,000 | 19,473,000 | 11,866,000 |
| total current liabilities | 292,996,000 | 287,162,000 | 278,190,000 | 269,823,000 | 279,344,000 | 277,831,000 | 285,034,000 | 275,934,000 | 294,107,000 | 301,675,000 | 287,921,000 | 292,756,000 | 305,072,000 | 315,363,000 | 327,370,000 | 325,919,000 | 339,334,000 | 327,336,000 | 326,301,000 | 319,867,000 | 324,870,000 | 308,532,000 | 376,045,000 | 396,394,000 | 389,070,000 | 366,984,000 | 362,776,000 | 340,559,000 | 337,137,000 | 333,669,000 | 326,453,000 | 305,356,000 | 318,133,000 | 301,365,000 | 292,122,000 | 281,803,000 | 282,373,000 | 325,141,000 | 317,777,000 | 313,914,000 | 289,651,000 | 284,982,000 | 280,174,000 | 285,974,000 | 287,453,000 | 314,385,000 | 343,677,000 | 391,172,000 | 440,306,000 | 524,533,000 | 401,580,000 | 431,237,000 | 449,767,000 | 501,961,000 | 465,303,000 | 472,803,000 | 504,244,000 | 679,812,000 | 572,955,000 | 580,959,000 | 579,513,000 | 550,400,000 | 558,793,000 | 548,062,000 | 507,459,000 | 525,364,000 | 497,114,000 | 489,665,000 | 456,447,000 | 467,767,000 | 450,927,000 | 447,453,000 | 440,164,000 | 392,975,000 |
| operating lease liabilities | 1,103,000 | 1,213,000 | 1,349,000 | 1,566,000 | 1,533,000 | 1,753,000 | 2,448,000 | 2,346,000 | 2,881,000 | 3,572,000 | 4,243,000 | 4,175,000 | 4,606,000 | 5,322,000 | 5,014,000 | 5,533,000 | 5,473,000 | 6,108,000 | 6,514,000 | 7,193,000 | 7,353,000 | 8,109,000 | 8,731,000 | 9,335,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| other liabilities | 1,688,000 | 1,682,000 | 1,093,000 | 1,058,000 | 2,662,000 | 3,647,000 | 3,716,000 | 3,220,000 | 3,354,000 | 3,527,000 | 4,944,000 | 4,999,000 | 6,588,000 | 6,326,000 | 467,000 | 975,000 | 1,234,000 | 1,295,000 | 1,340,000 | 1,303,000 | 1,388,000 | 1,366,000 | 1,543,000 | 977,000 | 1,076,000 | 768,000 | 1,080,000 | 4,087,000 | 4,080,000 | 5,978,000 | 8,147,000 | 10,371,000 | 15,465,000 | 17,308,000 | 7,417,000 | 10,409,000 | 7,709,000 | 9,671,000 | 10,904,000 | 12,925,000 | 7,902,000 | 12,793,000 | 16,040,000 | 15,393,000 | 16,363,000 | 16,775,000 | 17,474,000 | 16,979,000 | 17,863,000 | 18,957,000 | 9,137,000 | 11,892,000 | 13,985,000 | 12,928,000 | 7,576,000 | 8,338,000 | 6,594,000 | 6,850,000 | 6,108,000 | 6,068,000 | 8,948,000 | 27,025,000 | 32,098,000 | 33,948,000 | 48,341,000 | 48,218,000 | 46,228,000 | 22,314,000 | 22,630,000 | 24,486,000 | 14,299,000 | 6,565,000 | 5,332,000 | 3,088,000 |
| total liabilities | 295,787,000 | 290,057,000 | 280,632,000 | 272,447,000 | 283,539,000 | 283,231,000 | 291,198,000 | 281,500,000 | 300,342,000 | 308,774,000 | 297,108,000 | 301,930,000 | 316,266,000 | 327,011,000 | 332,851,000 | 332,427,000 | 346,041,000 | 334,739,000 | 334,155,000 | 328,363,000 | 333,611,000 | 318,007,000 | 386,319,000 | 406,706,000 | 390,146,000 | 368,294,000 | 364,406,000 | 351,138,000 | 347,775,000 | 346,271,000 | 341,289,000 | 344,102,000 | 363,320,000 | 348,389,000 | 329,901,000 | 323,876,000 | 323,478,000 | 364,376,000 | 362,221,000 | 360,417,000 | 331,251,000 | 331,822,000 | 333,338,000 | 338,859,000 | 344,251,000 | 380,178,000 | 466,476,000 | 514,751,000 | 567,738,000 | 654,788,000 | 894,947,000 | 902,072,000 | 911,979,000 | 726,186,000 | 692,907,000 | 713,737,000 | 738,604,000 | 916,260,000 | 882,461,000 | 878,883,000 | 880,654,000 | 849,502,000 | 808,773,000 | 756,029,000 | 734,388,000 | 750,429,000 | 719,329,000 | 700,259,000 | 675,756,000 | 687,468,000 | 695,164,000 | 700,978,000 | 704,732,000 | 683,434,000 |
| commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| redeemable noncontrolling interest | 11,459,000 | 11,357,000 | 11,228,000 | 11,039,000 | 10,901,000 | 10,791,000 | 10,693,000 | 10,579,000 | 10,472,000 | 10,449,000 | 10,389,000 | 10,324,000 | 10,191,000 | 10,099,000 | 10,063,000 | 10,010,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| idt corporation stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, .01 par value; authorized shares—10,000; no shares issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| class a common stock | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 |
| class b common stock | 285,000 | 285,000 | 282,000 | 282,000 | 282,000 | 282,000 | 281,000 | 279,000 | 279,000 | 278,000 | 278,000 | 278,000 | 277,000 | 277,000 | 267,000 | 264,000 | 264,000 | 263,000 | 263,000 | 260,000 | 260,000 | 260,000 | 260,000 | 258,000 | 258,000 | 256,000 | 256,000 | 245,000 | 243,000 | 243,000 | 242,000 | 242,000 | 241,000 | 241,000 | 237,000 | 237,000 | 236,000 | 236,000 | 236,000 | 236,000 | 232,000 | 232,000 | 232,000 | 232,000 | 232,000 | 229,000 | 229,000 | 229,000 | 675,000 | 639,000 | 636,000 | 635,000 | 633,000 | 633,000 | 629,000 | 627,000 | 621,000 | 768,000 | 763,000 | 763,000 | 759,000 | 759,000 | 755,000 | 715,000 | 678,000 | 671,000 | 638,000 | 571,000 | 514,000 | 501,000 | 510,000 | 504,000 | 501,000 | 500,000 |
| common stock | 285,000 | 285,000 | 282,000 | 282,000 | 281,000 | 279,000 | 267,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 277,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 251,000 | 188,000 | 192,000 | 205,000 | 210,000 | 221,000 | 221,000 | 197,000 | 197,000 | 196,000 | 196,000 | ||||||||||||||||||||||||||||||||
| additional paid-in capital | 308,111,000 | 307,757,000 | 306,781,000 | 305,918,000 | 303,510,000 | 303,055,000 | 300,631,000 | 302,351,000 | 301,408,000 | 300,328,000 | 298,649,000 | 297,191,000 | 296,005,000 | 295,915,000 | 278,613,000 | 278,306,000 | 278,021,000 | 277,125,000 | 276,871,000 | 278,134,000 | 277,443,000 | 276,928,000 | 276,118,000 | 274,953,000 | 273,313,000 | 294,047,000 | 394,462,000 | 390,502,000 | 388,762,000 | 388,533,000 | 399,379,000 | 397,859,000 | 397,906,000 | 395,869,000 | 394,260,000 | 393,253,000 | 392,399,000 | 520,732,000 | 520,199,000 | 725,585,000 | 712,218,000 | 711,701,000 | 712,732,000 | 708,700,000 | 708,014,000 | 720,804,000 | 720,188,000 | 719,429,000 | 717,873,000 | 716,598,000 | 715,049,000 | 715,052,000 | 712,533,000 | 711,103,000 | 705,739,000 | 703,741,000 | 695,776,000 | 901,067,000 | 910,799,000 | 903,211,000 | 895,125,000 | 907,223,000 | 897,347,000 | 837,347,000 | 807,828,000 | 800,618,000 | 755,746,000 | 729,867,000 | 666,259,000 | 654,170,000 | 636,445,000 | 615,250,000 | 609,371,000 | 606,387,000 |
| treasury stock | -143,853,000 | -143,853,000 | -137,475,000 | -128,512,000 | -126,080,000 | -122,668,000 | -118,631,000 | -118,312,000 | -115,461,000 | -109,410,000 | -106,906,000 | -106,906,000 | -101,565,000 | -88,175,000 | -69,387,000 | -60,439,000 | -60,413,000 | -60,413,000 | -60,413,000 | -59,077,000 | -56,221,000 | -52,217,000 | -52,005,000 | -51,739,000 | -51,739,000 | -85,597,000 | -83,304,000 | -99,791,000 | -98,939,000 | -98,836,000 | -98,836,000 | -98,836,000 | -98,583,000 | -97,757,000 | -95,151,000 | -95,151,000 | -94,941,000 | -94,941,000 | -87,237,000 | -295,781,000 | -295,781,000 | -295,626,000 | -295,696,000 | -295,624,000 | -295,370,000 | -293,901,000 | -292,104,000 | -290,624,000 | -288,430,000 | -285,536,000 | -285,461,000 | -284,218,000 | -278,545,000 | -240,355,000 | -221,959,000 | -221,088,000 | -220,200,000 | -220,169,000 | -214,515,000 | -212,410,000 | -174,331,000 | -147,690,000 | -131,737,000 | -131,596,000 | -126,243,000 | -121,969,000 | -105,523,000 | -144,382,000 | -149,067,000 | -150,603,000 | -153,713,000 | -153,713,000 | -153,713,000 | -153,713,000 |
| accumulated other comprehensive loss | -16,569,000 | -19,812,000 | -19,599,000 | -19,709,000 | -18,142,000 | -17,243,000 | -17,276,000 | -16,627,000 | -17,192,000 | -14,475,000 | -13,711,000 | -11,672,000 | -11,305,000 | -11,341,000 | -11,088,000 | -9,226,000 | -10,183,000 | -8,390,000 | -8,957,000 | -7,188,000 | -7,410,000 | -7,138,000 | -6,575,000 | -6,062,000 | -4,858,000 | -4,972,000 | -2,343,000 | -1,051,000 | 9,094,000 | -6,214,000 | 10,315,000 | 12,050,000 | -4,754,000 | -8,080,000 | -4,369,000 | -2,397,000 | -1,837,000 | -2,675,000 | ||||||||||||||||||||||||||||||||||||
| retained earnings | 157,124,000 | 141,753,000 | 121,573,000 | 102,568,000 | 86,580,000 | 51,028,000 | 46,746,000 | 32,321,000 | 24,662,000 | 16,685,000 | 9,795,000 | -96,467,000 | -10,037,000 | 72,174,000 | 134,643,000 | 147,682,000 | 270,312,000 | 306,796,000 | 333,761,000 | 119,841,000 | 206,316,000 | 214,935,000 | 270,571,000 | 298,495,000 | 261,718,000 | 276,052,000 | 293,776,000 | 305,509,000 | 328,821,000 | 405,670,000 | 387,254,000 | 401,220,000 | 392,884,000 | 402,187,000 | 414,646,000 | 418,737,000 | ||||||||||||||||||||||||||||||||||||||
| total idt corporation stockholders’ equity | 305,131,000 | 286,163,000 | 271,595,000 | 260,580,000 | 246,183,000 | 214,487,000 | 211,784,000 | 200,045,000 | 193,729,000 | 193,439,000 | 188,138,000 | 174,096,000 | 167,615,000 | 163,637,000 | 160,595,000 | 163,602,000 | 164,864,000 | 127,029,000 | 89,860,000 | 81,117,000 | 74,772,000 | 57,040,000 | 56,487,000 | 55,167,000 | 56,244,000 | 30,664,000 | 145,734,000 | 92,942,000 | 92,916,000 | 88,603,000 | 104,224,000 | 95,905,000 | 91,566,000 | 102,230,000 | 70,784,000 | 68,283,000 | 69,972,000 | 209,095,000 | 221,288,000 | 208,431,000 | 199,765,000 | 183,789,000 | 178,866,000 | 162,487,000 | 159,573,000 | |||||||||||||||||||||||||||||
| noncontrolling interests | 13,826,000 | 13,331,000 | 12,273,000 | 10,568,000 | 9,472,000 | 8,793,000 | 8,103,000 | 6,922,000 | 6,267,000 | 5,564,000 | 4,876,000 | 4,343,000 | 3,022,000 | 2,523,000 | 2,385,000 | 1,690,000 | 1,750,000 | 131,000 | 556,000 | -3,534,000 | -3,633,000 | -3,437,000 | -3,094,000 | -2,836,000 | -2,687,000 | 639,000 | 8,823,000 | 918,000 | 590,000 | 533,000 | 894,000 | 1,110,000 | 829,000 | 495,000 | 644,000 | 700,000 | 523,000 | -4,305,000 | -1,241,000 | 335,000 | 1,830,000 | 2,184,000 | 1,289,000 | -129,000 | 270,000 | |||||||||||||||||||||||||||||
| total equity | 318,957,000 | 299,494,000 | 283,868,000 | 271,148,000 | 255,655,000 | 223,280,000 | 219,887,000 | 206,967,000 | 199,996,000 | 199,003,000 | 193,014,000 | 178,439,000 | 170,637,000 | 166,160,000 | 162,980,000 | 165,292,000 | 166,614,000 | 127,160,000 | 90,416,000 | 77,583,000 | 71,139,000 | 53,603,000 | 53,393,000 | 52,331,000 | 53,557,000 | 31,303,000 | 154,557,000 | 93,860,000 | 93,506,000 | 89,136,000 | 105,118,000 | 97,015,000 | 92,395,000 | 102,725,000 | 71,428,000 | 68,983,000 | 70,495,000 | 203,790,000 | 219,047,000 | 207,766,000 | 201,595,000 | 185,973,000 | 180,155,000 | 162,358,000 | 159,843,000 | |||||||||||||||||||||||||||||
| total liabilities, redeemable noncontrolling interest, and equity | 626,203,000 | 600,908,000 | 575,728,000 | 554,634,000 | 550,095,000 | 517,302,000 | 521,778,000 | 499,046,000 | 510,810,000 | 518,226,000 | 500,511,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for credit losses of 8,416 at april 30, 2025 and 6,352 at july 31, 2024 | 43,084,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement assets, net of reserve of 1,869 at april 30, 2025 and 1,866 at july 31, 2024 | 25,160,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for credit losses of 7,295 at january 31, 2025 and 6,352 at july 31, 2024 | 45,127,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement assets, net of reserve of 1,804 at january 31, 2025 and 1,866 at july 31, 2024 | 41,779,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for credit losses of 6,634 at october 31, 2024 and 6,352 at july 31, 2024 | 41,566,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement assets, net of reserve of 1,903 at october 31, 2024 and 1,866 at july 31, 2024 | 25,245,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for credit losses of 6,352 at july 31, 2024 and allowance for doubtful accounts of 5,642 at july 31, 2023 | 42,215,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement assets, net of reserve of 1,866 and 1,143 at july 31, 2024 and 2023, respectively | 22,186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| customer deposits | 83,003,000 | 83,660,000 | 87,553,000 | 79,541,000 | 86,481,000 | 86,111,000 | 86,899,000 | 83,614,000 | 85,764,000 | 95,104,000 | 109,862,000 | 100,342,000 | 115,524,000 | 110,715,000 | 109,673,000 | 113,659,000 | 115,992,000 | 114,061,000 | 168,326,000 | 188,258,000 | 175,028,000 | 53,965,000 | 36,945,000 | 28,663,000 | 25,213,000 | 20,656,000 | 14,036,000 | 10,524,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for credit losses of 6,717 at april 30, 2024 and allowance for doubtful accounts of 5,642 at july 31, 2023 | 38,967,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement assets, net of reserve of 1,676 at april 30, 2024 and 1,143 at july 31, 2023 | 21,435,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for credit losses of 6,315 at january 31, 2024 and allowance for doubtful accounts of 5,642 at july 31, 2023 | 37,392,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement assets, net of reserve of 1,514 at january 31, 2024 and 1,143 at july 31, 2023 | 17,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 35,328,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement assets, net of reserve of 1,469 at october 31, 2023 and 1,143 at july 31, 2023 | 18,122,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 5,642 and 5,328 at july 31, 2023 and 2022, respectively | 32,092,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement assets, net of reserve of 1,143 and 554 at july 31, 2023 and 2022, respectively | 32,396,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 6,133 at april 30, 2023 and 5,882 at july 31, 2022 | 65,942,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 6,255 at january 31, 2023 and 5,882 at july 31, 2022 | 47,605,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 6,193 at october 31, 2022 and 5,882 at july 31, 2022 | 57,875,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated deficit | -4,828,000 | -15,830,000 | -33,072,000 | -37,843,000 | -45,336,000 | -42,858,000 | -81,589,000 | -117,937,000 | -131,045,000 | -139,333,000 | -160,826,000 | -161,344,000 | -162,276,000 | -160,763,000 | -173,103,000 | -163,370,000 | -201,570,000 | -200,188,000 | -203,711,000 | -198,224,000 | -206,915,000 | -209,869,000 | -196,358,000 | -230,272,000 | -229,847,000 | -229,535,000 | -219,992,000 | -215,002,000 | -222,003,000 | -215,978,000 | -231,626,000 | -239,081,000 | -251,688,000 | -255,397,000 | -251,916,000 | -259,147,000 | -195,711,000 | -133,725,000 | ||||||||||||||||||||||||||||||||||||
| total liabilities and equity | 490,693,000 | 497,094,000 | 503,270,000 | 505,894,000 | 507,729,000 | 512,655,000 | 461,899,000 | 424,571,000 | 405,946,000 | 404,750,000 | 371,610,000 | 439,712,000 | 459,037,000 | 443,703,000 | 399,597,000 | 518,963,000 | 444,998,000 | 441,281,000 | 435,407,000 | 446,407,000 | 441,117,000 | 455,715,000 | 451,114,000 | 401,329,000 | 392,859,000 | 393,973,000 | 568,166,000 | 581,268,000 | 568,183,000 | 532,846,000 | 517,795,000 | 513,493,000 | 501,217,000 | 504,094,000 | ||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 5,882 and 4,438 at july 31, 2022 and 2021, respectively | 64,315,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 5,061 at april 30, 2022 and 4,438 at july 31, 2021 | 52,881,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 4,896 at january 31, 2022 and 4,438 at july 31, 2021 | 53,247,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 4,810 at october 31, 2021 and 4,438 at july 31, 2021 | 51,263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 4,438 and 6,085 at july 31, 2021 and 2020, respectively | 46,644,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 6,230 at april 30, 2021 and 6,085 at july 31, 2020 | 42,683,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property, plant and equipment | 31,110,000 | 30,641,000 | 30,509,000 | 30,061,000 | 30,436,000 | 31,556,000 | 32,874,000 | 34,355,000 | 36,068,000 | 88,994,000 | 80,556,000 | 80,376,000 | 80,742,000 | 85,435,000 | 85,842,000 | 85,577,000 | 85,567,000 | 85,629,000 | 86,475,000 | 88,075,000 | 90,806,000 | 90,862,000 | 92,633,000 | 95,067,000 | 96,892,000 | 103,724,000 | 110,076,000 | 116,324,000 | 133,468,000 | 197,530,000 | 205,871,000 | 218,261,000 | 229,931,000 | 269,389,000 | 232,454,000 | 241,542,000 | 251,318,000 | 260,286,000 | 273,098,000 | 284,112,000 | 292,152,000 | 315,690,000 | 317,498,000 | 363,798,000 | 370,157,000 | 293,308,000 | 292,235,000 | 266,798,000 | 261,760,000 | 271,295,000 | 291,749,000 | 291,941,000 | 286,807,000 | 288,070,000 | 281,974,000 | 271,429,000 | 250,631,000 | |||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 6,909 at january 31, 2021 and 6,085 at july 31, 2020 | 51,616,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 6,361 at october 31, 2020 and 6,085 at july 31, 2020 | 47,182,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 6,085 and 5,444 at july 31, 2020 and 2019, respectively | 44,166,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 6,286 at april 30, 2020 and 5,444 at july 31, 2019 | 47,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 6,362 at january 31, 2020 and 5,444 at july 31, 2019 | 52,172,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 5,675 at october 31, 2019 and 5,444 at july 31, 2019 | 50,963,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 5,444 and 5,358 at july 31, 2019 and 2018, respectively | 58,060,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketable securities | 5,972,000 | 58,272,000 | 11,192,000 | 11,002,000 | 9,684,000 | 10,830,000 | 221,000 | 587,000 | 432,000 | 5,594,000 | 5,702,000 | 16,553,000 | 6,629,000 | 73,414,000 | 111,462,000 | 140,350,000 | 130,266,000 | 267,644,000 | 388,140,000 | 399,719,000 | 427,704,000 | 505,684,000 | 395,713,000 | 582,432,000 | 649,344,000 | 693,543,000 | 761,045,000 | 763,923,000 | 835,283,000 | 835,132,000 | 897,130,000 | 861,555,000 | 882,130,000 | 859,206,000 | 921,669,000 | 794,259,000 | 916,465,000 | 798,642,000 | 658,731,000 | |||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 3,166 and 2,657 at july 31, 2018 and 2017, respectively | 69,481,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| assets held for sale | 137,272,000 | 124,267,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investments | 6,633,000 | 26,894,000 | 9,396,000 | 10,313,000 | 9,605,000 | 9,819,000 | 43,356,000 | 130,411,000 | 137,986,000 | 119,052,000 | 75,911,000 | 53,329,000 | 52,005,000 | 46,855,000 | 56,612,000 | 53,968,000 | 54,050,000 | 50,941,000 | 86,155,000 | 83,937,000 | 100,711,000 | 66,870,000 | 65,914,000 | 51,295,000 | 50,749,000 | 41,628,000 | 39,471,000 | 39,194,000 | 43,639,000 | 58,903,000 | ||||||||||||||||||||||||||||||||||||||||||||
| liabilities held for sale | 128,770,000 | 115,318,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 2,657 and 3,957 at july 31, 2017 and 2016, respectively | 64,979,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restricted cash and cash equivalents—short-term | 57,606,000 | 40,258,000 | 34,988,000 | 29,058,000 | 23,377,000 | 16,101,000 | 12,636,000 | 6,621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 13,075 at january 31, 2014 and 13,079 at july 31, 2013 | 63,711,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred income tax assets, net—current portion | 973,000 | 1,689,000 | 1,689,000 | 2,799,000 | 3,623,000 | 3,823,000 | 5,142,000 | 612,000 | 1,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restricted cash and cash equivalents—long-term | 2,763,000 | 2,763,000 | 7,407,000 | 9,471,000 | 11,471,000 | 11,439,000 | 9,466,000 | 10,466,000 | 10,466,000 | 11,092,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred income tax assets, net—long-term portion | 18,105,000 | 18,699,000 | 20,000,000 | 22,298,000 | 27,581,000 | 30,124,000 | 31,744,000 | 1,795,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revolving credit loan payable | 15,000,000 | 15,000,000 | 21,062,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes payable | 1,426,000 | 904,000 | 761,000 | 1,657,000 | 765,000 | 473,000 | 1,337,000 | 1,850,000 | 1,878,000 | 823,000 | 7,701,000 | 9,380,000 | 8,318,000 | 7,619,000 | 10,085,000 | 2,431,000 | 2,031,000 | 2,031,000 | 2,031,000 | 33,599,000 | 58,056,000 | 106,340,000 | 123,000,000 | 365,603,000 | 363,303,000 | 345,803,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| dividends payable | 1,837,000 | 13,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| notes payable—current portion | 542,000 | 539,000 | 535,000 | 21,831,000 | 654,000 | 603,000 | 560,000 | 518,000 | 513,000 | 510,000 | 611,000 | 642,000 | 639,000 | 635,000 | 628,000 | 592,000 | 588,000 | 585,000 | 820,000 | 2,185,000 | 2,149,000 | 2,206,000 | 2,115,000 | 4,172,000 | 4,208,000 | 4,167,000 | 8,095,000 | 7,939,000 | 4,121,000 | |||||||||||||||||||||||||||||||||||||||||||||
| notes payable—long-term portion | 6,492,000 | 6,558,000 | 6,624,000 | 6,689,000 | 28,375,000 | 29,722,000 | 29,716,000 | 29,708,000 | 29,664,000 | 29,615,000 | 29,564,000 | 33,540,000 | 33,578,000 | 33,609,000 | 33,640,000 | 36,394,000 | 36,377,000 | 36,439,000 | 43,281,000 | 98,494,000 | 99,087,000 | 99,629,000 | 100,150,000 | 106,679,000 | 81,451,000 | 82,185,000 | 82,847,000 | 83,713,000 | 89,064,000 | 89,737,000 | 90,370,000 | 159,154,000 | 146,469,000 | 146,137,000 | 121,470,000 | 42,912,000 | ||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | 3,523,000 | 3,005,000 | 2,341,000 | 1,630,000 | 3,522,000 | 1,838,000 | 202,000 | 1,677,000 | -242,000 | 1,780,000 | 3,027,000 | 3,059,000 | 269,000 | -1,017,000 | 554,000 | 742,000 | 1,969,000 | 953,000 | -3,218,000 | -4,313,000 | -1,967,000 | 6,754,000 | 9,544,000 | -151,000 | 11,061,000 | 10,750,000 | 13,045,000 | 14,772,000 | 1,496,000 | 2,102,000 | 297,000 | -1,896,000 | 20,664,000 | 33,813,000 | 31,486,000 | 19,909,000 | ||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 13,540 at october 31, 2013 and 13,079 at july 31, 2013 | 63,351,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 13,079 and 13,044 at july 31, 2013 and 2012, respectively | 65,078,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| assets of discontinued operations | 14,532,000 | 354,000 | 21,147,000 | 436,905,000 | 73,618,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities of discontinued operations | 1,998,000 | 1,732,000 | 1,417,000 | 141,860,000 | 31,517,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 13,428 at april 30, 2013 and 13,055 at july 31, 2012 | 63,994,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 14,519 at january 31, 2013 and 13,055 at july 31, 2012 | 72,244,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investments—short-term | 78,000 | 82,000 | 86,000 | 90,000 | 171,000 | 208,000 | 208,000 | 239,000 | 570,000 | 1,804,000 | 3,136,000 | 2,420,000 | 5,464,000 | 6,762,000 | 16,974,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investments—long-term | 8,757,000 | 7,496,000 | 7,133,000 | 7,221,000 | 5,455,000 | 8,111,000 | 8,721,000 | 8,458,000 | 7,861,000 | 9,164,000 | 8,375,000 | 7,879,000 | 7,857,000 | 9,833,000 | 13,099,000 | 10,481,000 | 10,476,000 | 27,514,000 | 40,295,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 14,623 at october 31, 2012 and 13,055 at july 31, 2012 | 70,613,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| certificates of deposit | 3,542,000 | 3,633,000 | 3,875,000 | 4,706,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 13,055 and 15,375 at july 31, 2012 and 2011, respectively | 83,054,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| capital lease obligations—current portion | 608,000 | 1,701,000 | 2,793,000 | 3,941,000 | 4,912,000 | 6,032,000 | 7,144,000 | 8,062,000 | 6,583,000 | 7,280,000 | 7,682,000 | 8,818,000 | 8,327,000 | 9,316,000 | 11,277,000 | 21,808,000 | 20,246,000 | 21,049,000 | 21,056,000 | 18,478,000 | 16,296,000 | 18,940,000 | 23,957,000 | 24,472,000 | 33,585,000 | 32,728,000 | 22,676,000 | 23,743,000 | 17,166,000 | 19,382,000 | 23,333,000 | 24,989,000 | 27,862,000 | 25,318,000 | 26,324,000 | 26,186,000 | 22,960,000 | |||||||||||||||||||||||||||||||||||||
| income taxes payable—long-term portion | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| noncontrolling interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| receivable for issuance of equity | -1,000,000 | -1,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total noncontrolling interests | 495,000 | 644,000 | 700,000 | 523,000 | -5,305,000 | -2,241,000 | -665,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 13,493 at april 30, 2012 and 15,375 at july 31, 2011 | 73,427,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred income tax liabilities, net—long-term portion | 654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 15,337 at january 31, 2012 and 15,375 at july 31, 2011 | 93,958,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes payable—long-term | 2,000,000 | 3,781,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 14,203 at october 31, 2011 and 15,375 at july 31, 2011 | 93,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| due to genie energy ltd. | 11,892,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 15,505 and 12,628 at july 31, 2011 and 2010, respectively | 126,270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investments-short-term | 198,000 | 1,517,000 | 1,655,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| capital lease obligations—long-term portion | 89,000 | 407,000 | 730,000 | 1,115,000 | 3,996,000 | 5,737,000 | 6,831,000 | 7,513,000 | 9,940,000 | 11,148,000 | 11,948,000 | 14,189,000 | 20,239,000 | 23,401,000 | 29,180,000 | 36,260,000 | 30,769,000 | 32,122,000 | 37,141,000 | 40,135,000 | 37,824,000 | 42,370,000 | 29,933,000 | 28,757,000 | 33,567,000 | 31,397,000 | 43,753,000 | 46,548,000 | 45,084,000 | 38,502,000 | 41,540,000 | 42,883,000 | 45,398,000 | |||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 14,651 at april 30, 2011 and 12,628 at july 31, 2010 | 128,206,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 13,699 at january 31, 2011 and 12,628 at july 31, 2010 | 134,492,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 13,079 at october 31, 2010 and 12,628 at july 31, 2010 | 113,436,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 12,628 and 15,740 at july 31, 2010 and 2009, respectively | 105,232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 14,851 at april 30, 2010 and 15,740 at july 31, 2009 | 106,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| licenses and other intangibles | 4,073,000 | 4,478,000 | 4,900,000 | 5,938,000 | 2,182,000 | 2,116,000 | 8,353,000 | 9,437,000 | 10,111,000 | 11,308,000 | 12,387,000 | 13,824,000 | 22,211,000 | 23,363,000 | 25,169,000 | 27,445,000 | 44,325,000 | 39,593,000 | 31,070,000 | 32,591,000 | 29,056,000 | 26,652,000 | 28,633,000 | 32,928,000 | 25,255,000 | 30,878,000 | 22,777,000 | 23,503,000 | 24,310,000 | 25,974,000 | 24,826,000 | 25,503,000 | ||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 12,518 at january 31, 2010 and 15,740 at july 31, 2009 | 117,232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 12,851 at october 31, 2009 and 15,740 at july 31, 2009 | 116,312,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 16,413 and 20,933 at july 31, 2009 and 2008, respectively | 141,648,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests | 3,148,000 | 3,353,000 | 3,701,000 | 5,456,000 | 5,850,000 | 8,427,000 | 9,073,000 | 10,749,000 | 10,963,000 | 10,427,000 | 9,348,000 | 9,681,000 | 43,227,000 | 47,465,000 | 48,402,000 | 81,961,000 | 89,891,000 | 90,821,000 | 126,881,000 | 132,663,000 | 132,695,000 | 141,576,000 | 181,368,000 | 135,581,000 | 147,347,000 | 162,184,000 | 162,585,000 | 168,355,000 | 54,956,000 | |||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 176,294,000 | 166,073,000 | 229,135,000 | 294,801,000 | 342,337,000 | 430,080,000 | 503,841,000 | 580,674,000 | 630,162,000 | 768,115,000 | 805,197,000 | 819,401,000 | 803,352,000 | 905,814,000 | 907,145,000 | 986,259,000 | 1,038,197,000 | 1,027,039,000 | 987,598,000 | 997,510,000 | 991,233,000 | 972,499,000 | 982,847,000 | 900,525,000 | 897,527,000 | 864,145,000 | 852,822,000 | 858,355,000 | 869,530,000 | |||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 559,620,000 | 635,902,000 | 747,587,000 | 867,995,000 | 1,002,975,000 | 1,333,454,000 | 1,414,986,000 | 1,503,402,000 | 1,367,311,000 | 1,471,449,000 | 1,528,282,000 | 1,567,686,000 | 1,762,839,000 | 1,835,740,000 | 1,834,430,000 | 1,948,874,000 | 1,977,590,000 | 1,926,633,000 | 1,870,508,000 | 1,864,561,000 | 1,874,357,000 | 1,833,404,000 | 1,864,474,000 | 1,711,862,000 | 1,732,342,000 | 1,721,493,000 | 1,716,385,000 | 1,731,442,000 | 1,607,920,000 | |||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 20,641 at april 30, 2009 and 21,589 at july 31, 2008 | 138,075,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 20,591 at january 31, 2009 and 21,589 at july 31, 2008 | 153,202,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 20,726 at october 31, 2008 and 21,589 at july 31, 2008 | 145,722,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 21,589 and 19,654 at july 31, 2008 and 2007, respectively | 178,642,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| short-term investments | 22,563,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred income tax liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 21,549 at april 30, 2008 and 19,654 at july 31, 2007 | 163,477,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 19,796 at january 31, 2008 and 19,654 at july 31, 2007 | 168,788,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| arbitration award receivable | 42,934,000 | 40,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 20,655 at october 31, 2007 and 19,654 at july 31, 2007 | 146,622,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 19,654 at july 31, 2007 and 38,421 at july 31, 2006 | 171,780,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred tax liabilities | 105,049,000 | 107,135,000 | 107,272,000 | 107,260,000 | 107,106,000 | 107,103,000 | 105,252,000 | 108,232,000 | 108,237,000 | 145,037,000 | 145,262,000 | 145,021,000 | 145,037,000 | 144,590,000 | 144,527,000 | 150,131,000 | 150,131,000 | 191,436,000 | 205,420,000 | 216,353,000 | 241,973,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 25,454 at april 30, 2007 and 38,421 at july 31, 2006 | 186,547,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable | 183,339,000 | 178,859,000 | 199,173,000 | 208,053,000 | 223,103,000 | 220,448,000 | 181,121,000 | 198,174,000 | 180,147,000 | 159,236,000 | 134,871,000 | 133,127,000 | 123,393,000 | 119,905,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, .01 par value; authorized shares—10,000,000; no shares issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| notes payable —current portion | 4,162,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 38,421 at july 31, 2006 and 40,257 at july 31, 2005 | 185,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred compensation | -19,043,000 | -22,057,000 | -29,082,000 | -10,301,000 | -13,795,000 | -17,801,000 | -21,237,000 | -7,907,000 | -9,304,000 | -10,907,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 64,870 at july 31, 2005 and 57,384 at july 31, 2004 | 194,707,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restricted cash and marketable securities | 19,380,000 | 19,716,000 | 19,716,000 | 20,052,000 | 22,620,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 57,384 at july 31, 2004 and 42,586 at july 31, 2003 | 184,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| capital lease obligations — current portion | 21,793,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| capital lease obligations — long-term portion | 31,810,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, .01 par value; authorized shares — 10,000,000; no shares issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restricted cash | 21,535,000 | 25,358,000 | 23,485,000 | 23,064,000 | 21,290,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 42,586 at july 31, 2003 and 39,207 at july 31, 2002 | 126,303,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| trade accounts receivable, net of allowance for doubtful accounts of 22,508 at july 31, 2001 and 38,893 at july 31, 2002 | 126,153,000 |
We provide you with 20 years of balance sheets for IDT stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of IDT. Explore the full financial landscape of IDT stock with our expertly curated balance sheets.
The information provided in this report about IDT stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.