XML 51 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
12 Months Ended
Jul. 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:

 

Year ended July 31
(in thousands)
  2021   2020 
Operating lease cost  $2,824   $2,832 
Short-term lease cost   620    246 
TOTAL LEASE COST  $3,444   $3,078 
           
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
  $2,779   $2,745 
Schedule of Supplemental Disclosures Related Weighted Average Operating Leases

Schedule of Supplemental Disclosures Related Weighted Average Operating Leases 

July 31  2021   2020 
Weighted-average remaining lease term-operating leases   3.4 years    4.2 years 
Weighted-average discount rate-operating leases   2.9%   3.12%
Schedule of Aggregate Operating Lease Liability

 

July 31  (in thousands)  2021   2020 
Operating lease liabilities included in “Other current liabilities”  $2,456   $2,350 
Operating lease liabilities included in noncurrent liabilities   5,473    7,353 
TOTAL  $7,929   $9,703 

Schedule of Future Minimum Maturities of Operating Lease Liabilities

Future minimum maturities of operating lease liabilities were as follows:

 

(in thousands)    
Year ending July 31:     
2022  $2,656 
2023   2,432 
2024   1,844 
2025   1,423 
2026    
Thereafter    
Total lease payments   

8,355

 
Less imputed interest   (426)
Total operating lease liabilities  $

7,929