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Leases (Tables)

3 Months Ended

Oct. 31, 2021

Leases

Schedule of Supplemental Disclosures Related to the Company's Operating Leases

Supplemental disclosures related to the Company’s operating leases were as follows:

Schedule of Supplemental Disclosures Related to the Company's Operating Leases

		2021				2020
		Three Months Ended October 31,
		2021				2020
		(in thousands)
Operating lease cost		$	700			$	729
Short-term lease cost			347				65
Total lease cost		$	1,047			$	794
Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases		$	695			$	710

Schedule of Supplemental Disclosures Related Weighted Average Operating Leases

Schedule of Supplemental Disclosures Related Weighted Average Operating Leases

		October 31, 2021				July 31, 2021
Weighted-average remaining lease term-operating leases			3.4 years				3.4 years
Weighted-average discount rate-operating leases			2.9	%			2.9	%

Schedule of Aggregate Operating Lease Liability

 Schedule of Aggregate Operating Lease Liability

		October 31, 2021				July 31, 2021
			(in thousands)
Operating lease liabilities included in “Other current liabilities”		$	2,500			$	2,456
Operating lease liabilities included in noncurrent liabilities			5,533				5,473
Total		$	8,033			$	7,929

Schedule of Future Minimum Maturities of Operating Lease Liabilities

Future minimum maturities of operating lease liabilities were as follows (in thousands):

Schedule of Future Minimum Maturities of Operating Lease Liabilities

Twelve-month period ending October 31:
2022		$	2,698
2023			2,406
2024			1,967
2025			1,095
2026			139
Thereafter			154
Total lease payments			8,459
Less imputed interest			(426	)
Total operating lease liabilities		$	8,033

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Schedule of Supplemental Disclosures Related Weighted Average Operating Leases [Table Text Block]

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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

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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

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