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Leases (Tables)

9 Months Ended

Apr. 30, 2020

Leases [Abstract]

Schedule of supplemental disclosures related to the Company's operating leases

		Three Months Ended April 30, 2020				Nine Months Ended April 30, 2020
		(in thousands)
Operating lease cost		$	707			$	2,130
Short-term lease cost			66				198
Total lease cost		$	773			$	2,328
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	687			$	2,056

		April 30, 2020
Weighted-average remaining lease term-operating leases			4.4 years
Weighted-average discount rate-operating leases			3.12	%

Schedule of aggregate operating lease liability

		April 30, 2020
		(in thousands)
Operating lease liabilities included in "Other current liabilities"		$	2,400
Operating lease liabilities included in noncurrent liabilities			8,109
Total		$	10,509

Schedule of future minimum maturities of operating lease liabilities

		Twelve-month period ending April 30,
		(in thousands)
2021		$	2,691
2022			2,566
2023			2,237
2024			1,861
2025			1,896
Thereafter			41
Total lease payments			11,292
Less imputed interest			(783	)
Total operating lease liabilities		$	10,509

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

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-Publisher FASB
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-Topic 842
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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

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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.

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