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v3.21.2

Leases (Lease Liabilities) (Details) | Jul. 31, 2021 USD ($)
--- | ---
Operating |
Fiscal 2022 | $ 10,376,000
Fiscal 2023 | 8,029,000
Fiscal 2024 | 6,657,000
Fiscal 2025 | 6,123,000
Fiscal 2026 | 4,675,000
Thereafter | 20,810,000
Total future undiscounted cash flows | 56,670,000
Less: Present value discount | 8,260,000
Lease liabilities | $ 48,410,000
Weighted-average remaining lease terms (in years) | 8 years 10 months 20 days
Weighted-average discount rate | 3.52%
Finance |
Fiscal 2022 | $ 32,000
Fiscal 2023 | 3,000
Fiscal 2024 | 0
Fiscal 2025 | 0
Fiscal 2026 | 0
Thereafter | 0
Total future undiscounted cash flows | 35,000
Less: Present value discount | 1,000
Lease liabilities | $ 34,000
Weighted-average remaining lease terms (in years) | 1 year 5 months 26 days
Weighted-average discount rate | 7.37%
Total |
Fiscal 2022 | $ 10,408,000
Fiscal 2023 | 8,032,000
Fiscal 2024 | 6,657,000
Fiscal 2025 | 6,123,000
Fiscal 2026 | 4,675,000
Thereafter | 20,810,000
Total future undiscounted cash flows | 56,705,000
Less: Present value discount | 8,261,000
Lease liabilities | $ 48,444,000

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