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LEASES (Tables) | 6 Months Ended
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Jan. 31, 2020
Leases [Abstract] |
Assets and Liabilities, Lessee | Supplemental balance sheet information related to leases is as follows:
| As of January 31, 2020
| (in thousands)
Operating leases: |
Operating lease right-of-use assets, gross | $ | 151,975 |
Impairment | (1,756 | )
Accumulated amortization | (14,539 | )
Operating lease right-of-use assets, net | $ | 135,680 |
Operating lease liabilities—current | $ | 31,668 |
Operating lease liabilities—non-current | 129,420 |
Total operating lease liabilities | $ | 161,088 |
Weighted average remaining lease term (in years): | 4.3 |
Weighted average discount rate: | 5.4 | %
Lease, Cost | Supplemental cash flow and other information related to leases is as follows:
| Six Months Ended January 31, 2020
| (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases | $ | 21,436 |
Lease liabilities arising from obtaining right-of-use assets: |
Operating leases | $ | 36,389 |
Lessee, Operating Lease, Liability, Maturity | The undiscounted cash flows for our operating lease liabilities as of January 31, 2020 were as follows:
Fiscal Year Ending July 31: | Amount
| (in thousands)
2020 (remaining six months) | $ | 17,998 |
2021 | 43,636 |
2022 | 42,655 |
2023 | 40,854 |
2024 | 29,849 |
Thereafter | 8,473 |
Total lease payments | 183,465 |
Less: imputed interest | (22,377 | )
Total lease obligation | 161,088 |
Less: current lease obligations | 31,668 |
Long-term lease obligations | $ | 129,420 |
Schedule of Future Minimum Rental Payments for Operating Leases | As previously disclosed in our Annual Report on Form 10-K for the fiscal year ended July 31, 2019, the following table summarizes the future minimum payments due under our operating leases as of July 31, 2019, reported under ASC 840:
Fiscal Year Ending July 31: | Amount
| (in thousands)
2020 | $ | 39,540 |
2021 | 41,909 |
2022 | 41,332 |
2023 | 40,695 |
2024 | 30,240 |
Thereafter | 3,511 |
Total | $ | 197,227 |

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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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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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