XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Lease Cost and Additional Information) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2023
Jan. 31, 2022
Leases [Abstract]        
Amortization of ROU assets $ 1,000 $ 3,000 $ 4,000 $ 7,000
Operating lease expense 2,756,000 2,940,000 5,593,000 5,864,000
Short-term lease expense 117,000 117,000 218,000 211,000
Variable lease expense 1,011,000 1,142,000 2,098,000 2,318,000
Sublease income (16,000) (16,000) (33,000) (33,000)
Total lease expense $ 3,869,000 $ 4,186,000 7,880,000 8,367,000
Operating leases - Operating cash outflows     5,593,000 5,850,000
Finance leases - Financing cash outflows     4,000 11,000
ROU assets obtained in the exchange for lease liabilities (non-cash): operating leases     $ 2,838,000 $ 14,812,000