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Leases (Tables)

3 Months Ended

Oct. 31, 2021

Leases [Abstract]

Lease cost

Components of lease expense were as follows:

															Three Months Ended October 31,
(In thousands)																					2021						2020
Operating lease expense																					$	7,067					$	7,257
Finance lease expense:
			Amortization of right-of-use assets																		153						167
			Interest on finance lease liabilities																		2						21
Short-term lease expense																					1,768						1,245
Variable lease expense																					224						539
Total lease expense																					$	9,214					$	9,229

Schedule of cash flow information related to leases

Supplemental cash flow information related to leases as of October 31, 2021 were as follows:

									Three Months Ended October 31,
(In thousands)									2021						2020
Cash paid for amounts included in the measurement of lease liabilities
			Operating cash flows related to operating leases						$	6,697					$	7,856
			Operating cash flows related to finance leases						2						21
			Financing cash flows related to finance leases						157						327
Right-of-use assets obtained in exchange for new operating lease liabilities									10,823						5,672
Right-of-use assets obtained in exchange for new finance lease liabilities									—						15,761

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

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