Leases (Tables)

9 Months Ended

Apr. 30, 2023

Leases [Abstract]

Schedule of lease agreements include rental payments

Leases	Balance Sheet Classification	April 30, 2023		July 31, 2022
Assets
Operating	Right-of-use assets	$	13,457	$	15,174
Finance	Property, plant and equipment, net (a)		144		172
Total lease assets		$	13,601	$	15,346
Liabilities
Current:
Operating	Current portion of operating lease liabilities	$	3,706	$	3,432
Finance	Finance leases short term		57		81
Non-current:
Operating	Operating lease liabilities, non-current		10,734		12,729
Finance	Other liabilities and finance leases long term		—		39
Total lease liabilities		$	14,497	$	16,281

(a) Accumulated amortization of finance lease assets was approximately $267 and $210 as of April 30, 2023 and July 31, 2022, respectively.

Schedule of components of lease cost

	Three months ended April 30,				Nine months ended April 30,
	2023		2022		2023		2022
Operating lease cost – net (a)	$	937	$	1,085	$	2,897	$	3,372
Finance lease cost:
Amortization of leased assets		19		19		57		57
Interest on lease liabilities		1		3		4		8
Total lease cost	$	957	$	1,107	$	2,958	$	3,437

(a) Net of $126 and $252 sublease income for the three and nine months ended April 30, 2023, respectively.

Schedule of lease liabilities

Maturity of lease liabilities, years ending July 31,	Operating leases			Finance leases			Total
2023	$	1,137		$	22		$	1,159
2024		4,254			37			4,291
2025		3,816			—			3,816
2026		3,431			—			3,431
2027		2,507			—			2,507
Thereafter		808			—			808
Total lease payments		15,953			59			16,012
Less: Interest (a)		(1,513	)		(2	)		(1,515	)
Present value of lease liabilities	$	14,440		$	57		$	14,497

(a) Primarily calculated using the Company’s incremental borrowing rate.

Schedule of lease term and discount rate

Lease term and discount rate	2023			2022
Weighted-average remaining lease term (years):
Operating leases		4.0 years			5.0 years
Finance leases		0.7 years			1.7 years
Weighted-average discount rate:
Operating leases		5.18	%		4.97	%
Finance leases		3.31	%		5.20	%