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Operating Leases (Tables) | 6 Months Ended
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Jan. 31, 2020
Leases [Abstract] |
Schedule of Lease Expense | The following is a summary of our operating lease costs for the three and six months ended January 31, 2020:
| Three Months Ended January 31, 2020 |  |  |  |  |  | Six Months Ended January 31, 2020 |  |  |  |
| Real Estate Arrangements |  | Co-Location Arrangements |  | Total |  | Real Estate Arrangements |  | Co-Location Arrangements |  | Total
| (in thousands) |  |  |  |  |  |  |  |  |  |
Operating lease | $ | 1,165 |  |  | $ | 2,098 |  |  | $ | 3,263 |  |  | $ | 2,333 |  |  | $ | 3,882 |  |  | $ | 6,215 |
Short-term lease cost | 347 |  |  | 263 |  |  | 610 |  |  | 626 |  |  | 425 |  |  | 1,051 |
Variable lease cost | 401 |  |  | 452 |  |  | 853 |  |  | 613 |  |  | 939 |  |  | 1,552 |
Total operating lease costs | $ | 1,913 |  |  | $ | 2,813 |  |  | $ | 4,726 |  |  | $ | 3,572 |  |  | $ | 5,246 |  |  | $ | 8,818 |
Schedule of Lease Maturities | Maturities of operating lease liabilities consisted of the following as of January 31, 2020:
| Real Estate Arrangements |  | Co-Location Arrangements |  | Total
Year ending July 31, | (in thousands) |  |  |  |
2020 (remaining six months) | $ | 2,171 |  |  | $ | 4,062 |  |  | $ | 6,233 |
2021 | 3,912 |  |  | 8,087 |  |  | 11,999 |
2022 | 2,899 |  |  | 5,826 |  |  | 8,725 |
2023 | 2,601 |  |  | 394 |  |  | 2,995 |
2024 | 2,666 |  |  | — |  |  | 2,666 |
Thereafter | 5,847 |  |  | — |  |  | 5,847 |
Total future minimum lease payments | $ | 20,096 |  |  | $ | 18,369 |  |  | $ | 38,465 |
Less: Imputed interest | 3,304 |  |  | 719 |  |  | 4,023 |
Total | $ | 16,792 |  |  | $ | 17,650 |  |  | $ | 34,442 |
Future minimum payments under non-cancelable operating leases consisted of the following as of July 31, 2019:
| Real Estate Arrangements |  | Data Center Arrangements |  | Total
Year ending July 31, | (in thousands) |  |  |  |
2020 | $ | 4,624 |  |  | $ | 11,766 |  |  | $ | 16,390 |
2021 | 5,836 |  |  | 9,890 |  |  | 15,726 |
2022 | 4,871 |  |  | 5,533 |  |  | 10,404 |
2023 | 6,143 |  |  | 106 |  |  | 6,249 |
2024 | 6,509 |  |  | — |  |  | 6,509 |
Thereafter | 15,977 |  |  | — |  |  | 15,977 |
Total | $ | 43,960 |  |  | $ | 27,295 |  |  | $ | 71,255 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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