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Leases (Tables)

6 Months Ended

Jan. 31, 2024

Leases [Abstract]

Summary of Lease Cost

Components of lease expense were as follows:

									Three Months Ended January 31,												Six Months Ended January 31,
(In thousands)									2024						2023						2024						2023
Operating lease expense									$	6,443					$	6,687					$	13,112					$	13,547
Finance lease expense:
			Amortization of right-of-use assets						5						5						10						12
			Interest on finance lease liabilities						—						—						—						—
Short-term lease expense									1,397						1,134						2,326						2,303
Variable lease expense									359						314						572						553
Total lease expense									$	8,204					$	8,140					$	16,020					$	16,415

Schedule of Cash Flow Information Related to Leases

Supplemental cash flow information related to leases as of January 31, 2024 was as follows:

									Six Months Ended January 31,
(In thousands)									2024						2023
Cash paid for amounts included in the measurement of lease liabilities
			Operating cash flows related to operating leases						$	12,231					$	13,178
			Operating cash flows related to finance leases						—						—
			Financing cash flows related to finance leases						11						13
Right-of-use assets obtained in exchange for new operating lease liabilities									21,411						8,597
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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- References

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

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