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Leases (Tables)

9 Months Ended

Apr. 30, 2023

Leases [Abstract]

Lease Cost

Components of lease expense were as follows:

									Three Months Ended April 30,												Nine Months Ended April 30,
(In thousands)									2023						2022						2023						2022
Operating lease expense									$	6,503					$	6,825					$	20,050					$	20,835
Finance lease expense:
			Amortization of right-of-use assets						5						155						17						464
			Interest on finance lease liabilities						1						1						1						5
Short-term lease expense									1,282						897						3,585						4,387
Variable lease expense									305						427						858						981
Total lease expense									$	8,096					$	8,305					$	24,511					$	26,672

Schedule of Cash Flow Information Related to Leases

Supplemental cash flow information related to leases as of April 30, 2023 were as follows:

									Nine Months Ended April 30,
(In thousands)									2023						2022
Cash paid for amounts included in the measurement of lease liabilities
			Operating cash flows related to operating leases						$	19,507					$	19,934
			Operating cash flows related to finance leases						1						4
			Financing cash flows related to finance leases						18						472
Right-of-use assets obtained in exchange for new operating lease liabilities									12,872						14,461
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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