v3.20.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands |
3 Months Ended |
9 Months Ended |
|
|
|
|
| Income Statement [Abstract] |
|
|
|
|
|
| Revenues |
|
$ 321,336
|
$ 341,255
|
$ 985,425
|
$ 1,053,044
|
| Costs and expenses: |
|
|
|
|
|
| Direct cost of revenues (exclusive of depreciation and amortization) |
|
258,839
|
282,791
|
801,016
|
878,661
|
| Selling, general and administrative |
[1] |
52,630
|
49,518
|
159,853
|
150,970
|
| Depreciation and amortization |
|
5,239
|
5,524
|
15,718
|
16,881
|
| Severance |
|
602
|
553
|
1,714
|
553
|
| Total costs and expenses |
|
317,310
|
338,386
|
978,301
|
1,047,065
|
| Other operating expense, net (see Note 9) |
|
(234)
|
(2,420)
|
(3,402)
|
(5,805)
|
| Income from operations |
|
3,792
|
449
|
3,722
|
174
|
| Interest income, net |
|
56
|
177
|
525
|
472
|
| Other (expense) income, net |
|
(2,144)
|
360
|
(1,360)
|
(494)
|
| Income before income taxes |
|
1,704
|
986
|
2,887
|
152
|
| (Provision for) benefit from income taxes |
|
(1,319)
|
1,471
|
(3,020)
|
(704)
|
| Net income (loss) |
|
385
|
2,457
|
(133)
|
(552)
|
| Net loss (income) attributable to noncontrolling interests |
|
133
|
(287)
|
70
|
(888)
|
| Net income (loss) attributable to IDT Corporation |
|
$ 518
|
$ 2,170
|
$ (63)
|
$ (1,440)
|
| Earnings (loss) per share attributable to IDT Corporation common stockholders: |
|
|
|
|
|
| Basic |
|
$ 0.02
|
$ 0.08
|
$ (0.00)
|
$ (0.06)
|
| Diluted |
|
$ 0.02
|
$ 0.08
|
$ 0.00
|
$ (0.06)
|
| Weighted-average number of shares used in calculation of earnings (loss) per share: |
|
|
|
|
|
| Basic |
|
26,371
|
26,263
|
26,323
|
24,970
|
| Diluted |
|
26,506
|
26,263
|
26,323
|
24,970
|
| (i) Stock-based compensation included in selling, general and administrative expenses |
|
$ 810
|
$ 332
|
$ 3,341
|
$ 1,212
|
|
|
| X |
- DefinitionThe current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
| Name: |
us-gaap_DepreciationAndAmortization |
| Namespace Prefix: |
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| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
| Name: |
us-gaap_EarningsPerShareBasic |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
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| Balance Type: |
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| Period Type: |
duration |
|
| X |
- References
+ Details
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| Namespace Prefix: |
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| X |
- DefinitionThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
| Name: |
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| Period Type: |
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| X |
- References
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| X |
- DefinitionThe net amount of operating interest income (expense).
| Name: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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| X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
| Name: |
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| Namespace Prefix: |
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| X |
- DefinitionAmount of Net Income (Loss) attributable to noncontrolling interest.
| Name: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionThe aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
| Name: |
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| Namespace Prefix: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionGenerally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionGenerally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
| Name: |
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| Namespace Prefix: |
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| Balance Type: |
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| Period Type: |
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| X |
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| Name: |
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| X |
- DefinitionThe net result for the period of deducting operating expenses from operating revenues.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionThe net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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| X |
- DefinitionThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionAmount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
| Name: |
us-gaap_SellingGeneralAndAdministrativeExpense |
| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionAmount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| X |
- DefinitionAmount of noncash expense for share-based payment arrangement.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| X |
- DefinitionThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionNumber of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
| Name: |
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| Namespace Prefix: |
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| Balance Type: |
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| Period Type: |
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| X |
- References
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