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Operating Leases (Tables)

6 Months Ended

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

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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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

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