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Leases (Tables)

3 Months Ended

Oct. 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
		Three Months Ended October 31,
		2024				2023
		(in thousands)
Operating lease cost		$	601			$	758
Short-term lease cost			258				326
Total lease cost		$	859			$	1,084
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	614			$	791
Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases		$	614			$	791

Schedule of Supplemental Disclosure Related Weighted Average Operating Leases

Schedule of Supplemental Disclosure Related Weighted Average Operating Leases 

		October 31, 2024				July 31, 2024
Weighted-average remaining lease term-operating leases			2.5 years				2.6 years
Weighted-average discount rate-operating leases			5.7	%			5.6	%

Schedule of Aggregate Operating Lease Liability

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

Schedule of Aggregate Operating Lease Liability 

		October 31, 2024				July 31, 2024
		(in thousands)
Operating lease liabilities included in “Other current liabilities”		$	1,640			$	1,866
Operating lease liabilities included in noncurrent liabilities			1,566				1,533
Total		$	3,206			$	3,399

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 October 31:
2025		$	1,768
2026			801
2027			500
2028			198
2029			186
Thereafter			15
Total lease payments			3,468
Less imputed interest			(262	)
Total operating lease liabilities		$	3,206

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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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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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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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