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Idt Corp. – ‘10-Q’ for 10/31/20 – ‘XML’

On:  Thursday, 12/10/20, at 11:51am ET   ·   For:  10/31/20   ·   Accession #:  1213900-20-41969   ·   File #:  1-16371

Previous ‘10-Q’:  ‘10-Q’ on 6/9/20 for 4/30/20   ·   Next:  ‘10-Q’ on 3/15/21 for 1/31/21   ·   Latest:  ‘10-Q’ on 3/11/24 for 1/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/10/20  Idt Corp.                         10-Q       10/31/20   85:4.7M                                   EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    627K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
12: R1          Document And Entity Information                     HTML     81K 
13: R2          Consolidated Balance Sheets                         HTML    140K 
14: R3          Consolidated Balance Sheets (Parentheticals)        HTML     47K 
15: R4          Consolidated Statements of Operations (Unaudited)   HTML    105K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     57K 
                (Loss) (Unaudited)                                               
17: R6          Consolidated Statements of Equity (Unaudited)       HTML     61K 
18: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML     92K 
19: R8          Basis of Presentation                               HTML     29K 
20: R9          Business Segment Information                        HTML     41K 
21: R10         Revenue Recognition                                 HTML     62K 
22: R11         Leases                                              HTML     40K 
23: R12         Cash, Cash Equivalents, and Restricted Cash and     HTML     30K 
                Cash Equivalents                                                 
24: R13         Debt Securities                                     HTML     45K 
25: R14         Equity Investments                                  HTML     42K 
26: R15         Fair Value Measurements                             HTML     53K 
27: R16         Other Operating Expense, Net                        HTML     32K 
28: R17         Equity                                              HTML     29K 
29: R18         Earnings (Loss) Per Share                           HTML     36K 
30: R19         Accumulated Other Comprehensive Loss                HTML     31K 
31: R20         Commitments and Contingencies                       HTML     41K 
32: R21         Other (Expense) Income, Net                         HTML     30K 
33: R22         Recently Issued Accounting Standards Not Yet        HTML     29K 
                Adopted                                                          
34: R23         Subsequent Event?Purchase of Shares and Warrants    HTML     28K 
                from Rafael Holdings, Inc.                                       
35: R24         Business Segment Information (Tables)               HTML     33K 
36: R25         Revenue Recognition (Tables)                        HTML     62K 
37: R26         Leases (Tables)                                     HTML     45K 
38: R27         Cash, Cash Equivalents, and Restricted Cash and     HTML     29K 
                Cash Equivalents (Tables)                                        
39: R28         Debt Securities (Tables)                            HTML     47K 
40: R29         Equity Investments (Tables)                         HTML     43K 
41: R30         Fair Value Measurements (Tables)                    HTML     54K 
42: R31         Other Operating Expense, Net (Tables)               HTML     30K 
43: R32         Earnings (Loss) Per Share (Tables)                  HTML     36K 
44: R33         Accumulated Other Comprehensive Loss (Tables)       HTML     30K 
45: R34         Other (Expense) Income, Net (Tables)                HTML     30K 
46: R35         Business Segment Information (Details)              HTML     26K 
47: R36         Business Segment Information (Details) - Schedule   HTML     43K 
                of operating results of business segments                        
48: R37         Revenue Recognition (Details) - Schedule of         HTML     50K 
                revenues disaggregated by business segment and                   
                service offered to customers                                     
49: R38         Revenue Recognition (Details) - Schedule of         HTML     62K 
                revenues disaggregated by geographic region                      
50: R39         Revenue Recognition (Details) - Schedule of         HTML     27K 
                information about contract liability balance                     
51: R40         Revenue Recognition (Details) - Schedule of         HTML     31K 
                deferred customer contract acquisition costs                     
52: R41         Revenue Recognition (Details) - Schedule of         HTML     27K 
                amortization of deferred customer contract                       
                acquisition costs                                                
53: R42         Leases (Details)                                    HTML     34K 
54: R43         Leases (Details) - Schedule of supplemental         HTML     35K 
                disclosures related to the Company's operating                   
                leases                                                           
55: R44         Leases (Details) - Schedule of supplemental         HTML     29K 
                disclosures related weighted average operating                   
                leases                                                           
56: R45         Leases (Details) - Schedule of aggregate operating  HTML     36K 
                lease liability                                                  
57: R46         Leases (Details) - Schedule of future minimum       HTML     44K 
                maturities of operating lease liabilities                        
58: R47         Cash, Cash Equivalents, and Restricted Cash and     HTML     29K 
                Cash Equivalents (Details)                                       
59: R48         Cash, Cash Equivalents, and Restricted Cash and     HTML     35K 
                Cash Equivalents (Details) - Schedule of cash,                   
                cash equivalents, and restricted cash and cash                   
                equivalents                                                      
60: R49         Debt Securities (Details)                           HTML     29K 
61: R50         Debt Securities (Details) - Schedule of             HTML     50K 
                available-for-sale securities                                    
62: R51         Debt Securities (Details) - Schedule of             HTML     39K 
                contractual maturities of available-for-sale debt                
                securities                                                       
63: R52         Debt Securities (Details) - Schedule of             HTML     37K 
                available-for-sale securities, unrealized loss                   
                position                                                         
64: R53         Equity Investments (Details)                        HTML     42K 
65: R54         Equity Investments (Details) - Schedule of equity   HTML     45K 
                investments                                                      
66: R55         Equity Investments (Details) - Schedule of equity   HTML     31K 
                investments (Parentheticals)                                     
67: R56         Equity Investments (Details) - Schedule of          HTML     33K 
                carrying value of equity investments                             
68: R57         Equity Investments (Details) - Schedule of          HTML     30K 
                unrealized (losses) gains for all equity                         
                investments                                                      
69: R58         Fair Value Measurements (Details)                   HTML     26K 
70: R59         Fair Value Measurements (Details) - Schedule of     HTML     49K 
                balance of assets measured at fair value on a                    
                recurring basis                                                  
71: R60         Fair Value Measurements (Details) - Schedule of     HTML     34K 
                assets measured at fair value on a recurring basis               
                using significant unobservable inputs (Level 3)                  
72: R61         Fair Value Measurements (Details) - Schedule of     HTML     32K 
                liabilities measured at fair value on a recurring                
                basis using significant unobservable inputs (Level               
                3)                                                               
73: R62         Other Operating Expense, Net (Details)              HTML     29K 
74: R63         Other Operating Expense, Net (Details) - Schedule   HTML     33K 
                of other operating expense, net                                  
75: R64         Equity (Details)                                    HTML     45K 
76: R65         Earnings (Loss) Per Share (Details) - Schedule of   HTML     38K 
                weighted-average number of shares used in the                    
                calculation of basic and diluted earnings (loss)                 
                per share                                                        
77: R66         Earnings (Loss) Per Share (Details) - Schedule of   HTML     33K 
                shares excluded from the diluted earnings (loss)                 
                per share                                                        
78: R67         Accumulated Other Comprehensive Loss (Details) -    HTML     40K 
                Schedule of accumulated balances for each                        
                classification of other comprehensive (loss)                     
                income                                                           
79: R68         Commitments and Contingencies (Details)             HTML     39K 
80: R69         Other (Expense) Income, Net (Details) - Schedule    HTML     35K 
                of other (expense) income, net                                   
81: R70         Subsequent Event?Purchase of Shares and Warrants    HTML     44K 
                from Rafael Holdings, Inc. (Details)                             
83: XML         IDEA XML File -- Filing Summary                      XML    162K 
11: XML         XBRL Instance -- f10q1020_idtcorporation_htm         XML    993K 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX     85K 
 7: EX-101.CAL  XBRL Calculations -- idt-20201031_cal                XML    131K 
 8: EX-101.DEF  XBRL Definitions -- idt-20201031_def                 XML    671K 
 9: EX-101.LAB  XBRL Labels -- idt-20201031_lab                      XML   1.18M 
10: EX-101.PRE  XBRL Presentations -- idt-20201031_pre               XML    652K 
 6: EX-101.SCH  XBRL Schema -- idt-20201031                          XSD    195K 
84: JSON        XBRL Instance as JSON Data -- MetaLinks              330±   470K 
85: ZIP         XBRL Zipped Folder -- 0001213900-20-041969-xbrl      Zip    152K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001213900-20-041969   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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