Leases (Tables)

6 Months Ended

Jan. 31, 2020

Leases [Abstract]

Components of lease costs

The components of lease costs for the three and six-month periods ended January 31, 2020 were as follows:

	Three Months Ended		Six Months Ended
	January 31, 2020		January 31, 2020
Operating lease cost	$	3,112	$	6,143
Finance lease cost
Amortization of right-of-use assets	136		272
Interest on lease liabilities	134		271
Total lease cost	$	3,382	$	6,686

Other information related to leases was as follows:

	Six Months Ended
Supplemental Cash Flows Information	January 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	6,094
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	1,561

Supplemental Balance Sheet Information	January 31, 2020
Operating leases:
Operating lease right-of-use assets	$	31,870
Operating lease liabilities
Other current liabilities	$	4,570
Other long-term liabilities	27,446
Total operating lease liabilities	$	32,016
Finance leases:
Finance lease right-of-use assets	$	3,944
Finance lease liabilities
Other current liabilities	$	473
Other long-term liabilities	5,003
Total finance lease liabilities	$	5,476

	January 31, 2020
Weighted-average remaining lease term
Operating leases	14.2 years
Finance leases	7.3 years
Weighted-average discount rate
Operating leases	3.4	%
Finance leases	9.7	%

Operating lease liability maturities

Future minimum rental payments required under operating and finance leases as of January 31, 2020 were as follows:

	Operating Leases		Financing Leases
For the remainder of the fiscal year ending July 31, 2020	$	5,176	$	487
For the fiscal year ending July 31, 2021	8,113		991
For the fiscal year ending July 31, 2022	6,510		1,013
For the fiscal year ending July 31, 2023	4,583		1,036
For the fiscal year ending July 31, 2024	3,877		1,059
For the fiscal year ending July 31, 2025 and thereafter	20,976		3,093
Total future lease payments	$	49,235	$	7,679
Less: amount representing interest	(17,219)		(2,203)
Total reported lease liability	$	32,016	$	5,476

Future minimum rental payments required under operating and finance leases as of July 31, 2019 were as follows:

	Operating Leases		Finance Leases
For the fiscal year ending July 31, 2020	$	8,785	$	974
For the fiscal year ending July 31, 2021	6,809		993
For the fiscal year ending July 31, 2022	5,437		1,015
For the fiscal year ending July 31, 2023	3,980		1,037
For the fiscal year ending July 31, 2024	3,424		1,061
For the fiscal year ending July 31, 2025 and thereafter	20,745		3,037
Total future lease payments	$	49,180	8,117
Less: amount representing interest			(2,427)
Total lease liability			5,690
Less: current portion			(444)
Long-term finance lease obligations			$	5,246

Finance lease liability maturities

Future minimum rental payments required under operating and finance leases as of January 31, 2020 were as follows:

	Operating Leases		Financing Leases
For the remainder of the fiscal year ending July 31, 2020	$	5,176	$	487
For the fiscal year ending July 31, 2021	8,113		991
For the fiscal year ending July 31, 2022	6,510		1,013
For the fiscal year ending July 31, 2023	4,583		1,036
For the fiscal year ending July 31, 2024	3,877		1,059
For the fiscal year ending July 31, 2025 and thereafter	20,976		3,093
Total future lease payments	$	49,235	$	7,679
Less: amount representing interest	(17,219)		(2,203)
Total reported lease liability	$	32,016	$	5,476

Future minimum rental payments required under operating and finance leases as of July 31, 2019 were as follows:

	Operating Leases		Finance Leases
For the fiscal year ending July 31, 2020	$	8,785	$	974
For the fiscal year ending July 31, 2021	6,809		993
For the fiscal year ending July 31, 2022	5,437		1,015
For the fiscal year ending July 31, 2023	3,980		1,037
For the fiscal year ending July 31, 2024	3,424		1,061
For the fiscal year ending July 31, 2025 and thereafter	20,745		3,037
Total future lease payments	$	49,180	8,117
Less: amount representing interest			(2,427)
Total lease liability			5,690
Less: current portion			(444)
Long-term finance lease obligations			$	5,246