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Leases (Tables)

6 Months Ended

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

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

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+ 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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