XML 52 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
3 Months Ended
Oct. 31, 2019
Leases [Abstract]  
Schedule of supplemental disclosures related to the Company's operating leases cost

  

Three Months Ended October 31,
2019

 
   (in thousands) 
Operating lease cost  $711 
Short-term lease cost   58 
Total lease cost  $769 
Cash paid for amounts included in the measurement of lease liabilities:     
Operating cash flows from operating leases  $684 

 

  

October 31,
2019

 
     
Weighted-average remaining lease term-operating leases   4.9 years 
Weighted-average discount rate-operating leases   3.12%
Schedule of aggregate operating lease liability

  

October 31,
2019

 
   (in thousands) 
Operating lease liabilities included in "Other current liabilities"  $2,417 
Operating lease liabilities included in noncurrent liabilities   9,335 
Total   $11,752 
Schedule of future minimum maturities of operating lease liabilities

  

Twelve-month period ending October 31,

 
   (in thousands) 
2020  $2,776 
2021   2,637 
2022   2,438 
2023   1,996 
2024   1,880 
Thereafter   986 
Total lease payments   12,713 
Less imputed interest   (961)
Total operating lease liabilities  $11,752