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Leases (Tables) | 12 Months Ended
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Jul. 31, 2020
Disclosure Text Block [Abstract] |
Schedule of supplemental disclosures related to the Company's operating leases |
Year ended July 31 (in thousands) |  | 2020 |
Operating lease cost |  | $ | 2,832 |
Short-term lease cost |  |  | 246 |
TOTAL LEASE COST |  | $ | 3,078 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 2,745 |
Schedule of Weighted Average Number of Shares [Table Text Block] |
July 31 |  | 2020 |
Weighted-average remaining lease term-operating leases |  |  | 4.2 years |
Weighted-average discount rate-operating leases |  |  | 3.12 | %
Schedule of aggregate operating lease liability |
July 31 (in thousands) |  | 2020 |
Operating lease liabilities included in “Other current liabilities” |  | $ | 2,350 |
Operating lease liabilities included in noncurrent liabilities |  |  | 7,353 |
TOTAL |  | $ | 9,703 |
Schedule of future minimum maturities of operating lease liabilities |
(in thousands) |  |  |
Year ending July 31: |  |  |
2021 |  | $ | 2,621 |
2022 |  |  | 2,453 |
2023 |  |  | 2,072 |
2024 |  |  | 1,827 |
2025 |  |  | 1,418 |
Thereafter |  |  | — |
Total lease payments |  |  | 10,391 |
Less imputed interest |  |  | (688 | )
Total operating lease liabilities |  | $ | 9,703 |
Schedule of future minimum payments for operating leases |
(in thousands) |  |  |
Year ending July 31: |  |  |
2020 |  | $ | 6,876 |
2021 |  |  | 3,558 |
2022 |  |  | 2,585 |
2023 |  |  | 2,108 |
2024 |  |  | 1,869 |
Thereafter |  |  | 1,459 |
Total payments |  | $ | 18,455 |

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 Reference 4: 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=121573735&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121549808&loc=d3e36991-112694 + 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=121573735&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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