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Leases (Tables)

3 Months Ended

Oct. 31, 2022

Leases [Abstract]

Lease cost

Components of lease expense were as follows:

															Three Months Ended October 31,
(In thousands)																					2022						2021
Operating lease expense																					$	6,860					$	7,067
Finance lease expense:
			Amortization of right-of-use assets																		7						153
			Interest on finance lease liabilities																		—						2
Short-term lease expense																					1,169						1,768
Variable lease expense																					239						224
Total lease expense																					$	8,275					$	9,214

Schedule of cash flow information related to leases

Supplemental cash flow information related to leases as of October 31, 2022 were as follows:

									Three Months Ended October 31,
(In thousands)									2022						2021
Cash paid for amounts included in the measurement of lease liabilities
			Operating cash flows related to operating leases						$	6,635					$	6,697
			Operating cash flows related to finance leases						—						2
			Financing cash flows related to finance leases						7						157
Right-of-use assets obtained in exchange for new operating lease liabilities									7,667						10,823
Right-of-use assets obtained in exchange for new finance lease liabilities									—						—

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 https://asc.fasb.org/extlink&oid=128292326&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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