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Leases (Tables) | 6 Months Ended
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Jan. 31, 2022
Leases [Abstract] |
Components of Lease Cost | Components of operating lease costs were as follows (in thousands):
| Three Months Ended January 31, |  | Six Months Ended January 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost 1 | $ | 3,933 |  |  | $ | 4,500 |  |  | $ | 8,185 |  |  | $ | 8,872 |
Variable lease cost | 1,442 |  |  | 1,165 |  |  | 2,850 |  |  | 2,531 |
Sublease income | (356) |  |  | (397) |  |  | (746) |  |  | (792) |
Net operating lease cost | $ | 5,019 |  |  | $ | 5,268 |  |  | $ | 10,289 |  |  | $ | 10,611 |
(1) Lease expense for leases with an initial term of 12 months or less is excluded from the table above and was $0.3 million and $0.3 million for the three months ended January 31, 2022 and 2021, respectively, and $0.5 million and $0.6 million for the six months ended January 31, 2022 and 2021, respectively.
Future Operating Lease Payments | Future operating lease payments as of January 31, 2022 were as follows (in thousands):
Fiscal Year Ending July 31, |
2022 (remainder of fiscal year) | $ | 7,445 |
2023 | 16,711 |
2024 | 16,615 |
2025 | 16,857 |
2026 | 17,006 |
Thereafter | 67,609 |
Total future lease payments | 142,243 |
Less imputed interest | (22,063) |
Total lease liability balance | $ | 120,180 |
Supplemental Lease Information | Supplemental information related to leases was as follows (in thousands, except for lease term and discount rate):
| January 31, 2022 |  | July 31, 2021
Operating lease assets | $ | 91,780 |  |  | $ | 97,447 |
Current portion of lease liabilities | $ | 11,239 |  |  | $ | 11,624 |
Non-current portion of lease liabilities | 108,941 |  |  | 115,374 |
Total lease liabilities | $ | 120,180 |  |  | $ | 126,998 |
Weighted average remaining lease term (years) | 8.30 |  | 8.74
Weighted average discount rate | 4.10 | % |  | 4.20 | %
Supplemental Cash And Non-Cash Information | Supplemental cash and non-cash information related to operating leases was as follows (in thousands):
| Three Months Ended January 31, |  | Six Months Ended January 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Cash payments for operating leases | $ | 4,411 |  |  | $ | 4,082 |  |  | $ | 10,345 |  |  | $ | 9,367 |
Operating lease assets obtained in exchange for lease liabilities | $ | 18 |  |  | $ | (2,703) |  |  | $ | 433 |  |  | $ | 6,514 |

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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- Definition Supplemental Cash And Non-Cash Information, Lessee + References No definition available. + Details
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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=123408670&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=123408670&loc=SL77918701-209980 + Details
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