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Leases (Tables)

6 Months Ended

Jan. 31, 2024

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

		2024				2023				2024				2023
		Three Months Ended January 31,								Six Months Ended January 31,
		2024				2023				2024				2023
		(in thousands)
Operating lease cost		$	734			$	799			$	1,492			$	1,566
Short-term lease cost			132				259				459				528
Total lease cost		$	866			$	1,058			$	1,951			$	2,094
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	724			$	824			$	1,515			$	1,588
Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases			724				824				1,515				1,588

Schedule of Supplemental Disclosures Related Weighted Average Operating Leases

 Schedule of Supplemental Disclosures Related Weighted Average Operating Leases

		January 31, 2024				July 31, 2023
Weighted-average remaining lease term-operating leases			2.6 years				2.3 years
Weighted-average discount rate-operating leases			4.3	%			3.7	%

Schedule of Aggregate Operating Lease Liability

The Company’s aggregate operating lease liability was as follows:

 Schedule of Aggregate Operating Lease Liability

		January 31, 2024				July 31, 2023
		(in thousands)
Operating lease liabilities included in “Other current liabilities”		$	2,810			$	2,861
Operating lease liabilities included in noncurrent liabilities			2,448				2,881
Total		$	5,258			$	5,742

Schedule of Future Minimum Maturities of Operating Lease Liabilities

Future minimum maturities of operating lease liabilities were as follows:

 Schedule of Future Minimum Maturities of Operating Lease Liabilities

(in thousands)
Twelve-month period ending January 31:
2025		$	2,988
2026			1,344
2027			636
2028			320
2029			183
Thereafter			152
Total lease payments			5,623
Less imputed interest			(365	)
Total operating lease liabilities		$	5,258

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Schedule of Operating Lease Liability [Table Text Block]

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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