XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Tables)
6 Months Ended
Jan. 31, 2022
Leases  
Schedule of Supplemental Disclosures Related to the Company's Operating Leases

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

 

  

2022

  

2021

  

2022

  

2021

 
  

Three Months Ended

January 31,

  

Six Months Ended

January 31,

 
  

2022

  

2021

  

2022

  

2021

 
   (in thousands) 
Operating lease cost  $687   $697   $1,387   $1,425 
Short-term lease cost   253    130    600    195 
                     
Total lease cost  $940   $827   $1,987   $1,620 
                     
Cash paid for amounts included in the measurement of lease liabilities:                    
Operating cash flows from operating leases  $670   $672   $1,365   $1,382 
Schedule of Supplemental Disclosures Related Weighted Average Operating Leases

   January 31, 2022   July 31, 2021 
Weighted-average remaining lease term-operating leases   3.3 years    3.4 years 
           
Weighted-average discount rate-operating leases   2.9%   2.9%
Schedule of Aggregate Operating Lease Liability

 

  

January 31,

2022

  

July 31,

2021

 
   (in thousands) 
Operating lease liabilities included in “Other current liabilities”  $2,367   $2,456 
Operating lease liabilities included in noncurrent liabilities   5,014    5,473 
           
Total  $7,381   $7,929 
Schedule of Future Minimum Maturities of Operating Lease Liabilities

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

 

      
Twelve-month period ending January 31:    
2023  $2,549 
2024   2,336 
2025   1,977 
2026   632 
2027   140 
Thereafter   119 
      
Total lease payments   7,753 
Less imputed interest   (372)
      
Total operating lease liabilities  $7,381