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Leases (Tables)

6 Months Ended

Jan. 31, 2023

Leases [Abstract]

Lease cost

Components of lease expense were as follows:

									Three Months Ended January 31,												Six Months Ended January 31,
(In thousands)									2023						2022						2023						2022
Operating lease expense									$	6,687					$	6,943					$	13,547					$	13,997
Finance lease expense:
			Amortization of right-of-use assets						5						155						12						309
			Interest on finance lease liabilities						—						2						—						4
Short-term lease expense									1,134						1,723						2,303						3,491
Variable lease expense									314						330						553						554
Total lease expense									$	8,140					$	9,153					$	16,415					$	18,355

Schedule of cash flow information related to leases

Supplemental cash flow information related to leases as of January 31, 2023 were as follows:

									Six Months Ended January 31,
(In thousands)									2023						2022
Cash paid for amounts included in the measurement of lease liabilities
			Operating cash flows related to operating leases						$	13,178					$	13,344
			Operating cash flows related to finance leases						—						3
			Financing cash flows related to finance leases						13						314
Right-of-use assets obtained in exchange for new operating lease liabilities									8,597						14,156
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

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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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