XML 97 R86.htm IDEA: XBRL DOCUMENT v3.25.2
Note 17 - Related Party Transactions - Schedule of Income (Expense) (Details) - IDT Corporation [Member] - Selling, General and Administrative Expenses [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Amount IDT charged the Company $ 220 $ 304 $ 476 $ 523
Amount the Company charged IDT $ 23 $ 31 $ 82 $ 67