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Leases (Tables) | 3 Months Ended
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Oct. 31, 2024
Leases [Abstract] |
Schedule of Lease Cost | Components of lease expense were as follows:
|  |  | Three Months Ended October 31, |  |
(In thousands) |  | 2024 |  | 2023 |  |  |  |
Operating lease expense |  | $ | 6,669 |  |  | $ | 6,669 |  |  |  |  |
Finance lease expense: |  |  |  |  |  |  |  |
| Amortization of right-of-use assets |  | — |  |  | 5 |  |  |  |  |
| Interest on finance lease liabilities |  | — |  |  | — |  |  |  |  |
Short-term lease expense |  | 2,137 |  |  | 929 |  |  |  |  |
Variable lease expense |  | 687 |  |  | 213 |  |  |  |  |
Total lease expense |  | $ | 9,493 |  |  | $ | 7,816 |  |  |  |  |
Schedule of Cash Flow Information Related to Leases | Supplemental cash flow information related to leases as of October 31, 2024 was as follows:
|  |  | Three Months Ended October 31,
(In thousands) |  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
| Operating cash flows related to operating leases |  | $ | 6,381 |  |  | $ | 6,215 |
| Operating cash flows related to finance leases |  | — |  |  | — |
| Financing cash flows related to finance leases |  | — |  |  | 5 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 389 |  |  | 24,312 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | — |  |  | — |

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- 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 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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