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Leases (Tables) | 6 Months Ended
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Jan. 31, 2022
Leases [Abstract] |
Lease cost | Components of lease expense were as follows:
|  |  | Three Months Ended January 31, |  | Six Months Ended January 31,
(In thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease expense |  | $ | 6,943 |  |  | $ | 7,024 |  |  | $ | 13,997 |  |  | $ | 14,281 |
Finance lease expense: |  |  |  |  |  |  |  |
| Amortization of right-of-use assets |  | 155 |  |  | 167 |  |  | 309 |  |  | 334 |
| Interest on finance lease liabilities |  | 2 |  |  | 23 |  |  | 4 |  |  | 44 |
Short-term lease expense |  | 1,723 |  |  | 1,023 |  |  | 3,491 |  |  | 2,268 |
Variable lease expense |  | 330 |  |  | 395 |  |  | 554 |  |  | 934 |
Total lease expense |  | $ | 9,153 |  |  | $ | 8,632 |  |  | $ | 18,355 |  |  | $ | 17,861 |
Schedule of cash flow information related to leases | Supplemental cash flow information related to leases as of January 31, 2022 were as follows:
|  |  | Six Months Ended January 31,
(In thousands) |  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
| Operating cash flows related to operating leases |  | $ | 13,344 |  |  | $ | 14,597 |
| Operating cash flows related to finance leases |  | 3 |  |  | 17 |
| Financing cash flows related to finance leases |  | 314 |  |  | 622 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 14,156 |  |  | 12,812 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | — |  |  | 6,251 |

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- 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 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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