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v3.24.3

Leases | 3 Months Ended
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Oct. 31, 2024
Leases [Abstract] |
Leases | Leases The components of lease costs for the three-month periods ended October 31, 2024 and October 31, 2023 were as follows:
|  |  | Three Months Ended October 31,
|  |  |  |  | 2024 |  | 2023
Operating lease cost |  |  |  |  | $ | 8,842 |  |  | $ | 8,011 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  |  |  | 186 |  |  | 186 |
Interest on lease liabilities |  |  |  |  | 64 |  |  | 83 |
Total lease cost |  |  |  |  | $ | 9,092 |  |  | $ | 8,280 |
Other information related to leases was as follows:
| Three Months Ended October 31,
Supplemental Cash Flows Information | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 8,829 |  |  | $ | 7,987 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 1,636 |  |  | $ | 914 |
Supplemental Balance Sheet Information | October 31, 2024 |  | July 31, 2024
Operating leases: |  |  |
Operating lease liabilities |  |  |
Other current liabilities | $ | 11,414 |  |  | $ | 11,405 |
Other long-term liabilities | 30,585 |  |  | 32,007 |
Total operating lease liabilities | $ | 41,999 |  |  | $ | 43,412 |
Finance leases: |  |  |
Finance lease liabilities |  |  |
Other current liabilities | $ | 883 |  |  | $ | 855 |
Other long-term liabilities | 1,635 |  |  | 1,866 |
Total finance lease liabilities | $ | 2,518 |  |  | $ | 2,721 |
Leases | Leases The components of lease costs for the three-month periods ended October 31, 2024 and October 31, 2023 were as follows:
|  |  | Three Months Ended October 31,
|  |  |  |  | 2024 |  | 2023
Operating lease cost |  |  |  |  | $ | 8,842 |  |  | $ | 8,011 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  |  |  | 186 |  |  | 186 |
Interest on lease liabilities |  |  |  |  | 64 |  |  | 83 |
Total lease cost |  |  |  |  | $ | 9,092 |  |  | $ | 8,280 |
Other information related to leases was as follows:
| Three Months Ended October 31,
Supplemental Cash Flows Information | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 8,829 |  |  | $ | 7,987 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 1,636 |  |  | $ | 914 |
Supplemental Balance Sheet Information | October 31, 2024 |  | July 31, 2024
Operating leases: |  |  |
Operating lease liabilities |  |  |
Other current liabilities | $ | 11,414 |  |  | $ | 11,405 |
Other long-term liabilities | 30,585 |  |  | 32,007 |
Total operating lease liabilities | $ | 41,999 |  |  | $ | 43,412 |
Finance leases: |  |  |
Finance lease liabilities |  |  |
Other current liabilities | $ | 883 |  |  | $ | 855 |
Other long-term liabilities | 1,635 |  |  | 1,866 |
Total finance lease liabilities | $ | 2,518 |  |  | $ | 2,721 |

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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