XML 42 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Lease Cost and Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jan. 31, 2020
Jan. 31, 2020
Leases [Abstract]    
Amortization of ROU assets $ 44,000 $ 152,000
Interest on lease liabilities 1,000 3,000
Operating lease expense 2,699,000 5,336,000
Short-term lease expense 878,000 1,741,000
Variable lease expense 1,016,000 2,009,000
Sublease income 0 0
Total lease expense $ 4,638,000 9,241,000
Operating leases - Operating cash outflows   5,725,000
Finance leases - Operating cash outflows   3,000
Finance leases - Financing cash outflows   300,000
ROU assets obtained in the exchange for lease liabilities - operating leases   $ 1,823,000