Leases (Tables)

9 Months Ended

Apr. 30, 2020

Leases [Abstract]

Components of lease costs

The components of lease costs for the three and nine months ended April 30, 2020 were as follows:

	Three Months Ended		Nine Months Ended
	April 30, 2020		April 30, 2020
Operating lease cost	$	2,920	$	9,063
Finance lease cost
Amortization of right-of-use assets	136		408
Interest on lease liabilities	131		402
Total lease cost	$	3,187	$	9,873

Other information related to leases was as follows:

	Nine Months Ended
Supplemental Cash Flows Information	April 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	8,992
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	3,777

Supplemental Balance Sheet Information	April 30, 2020
Operating leases:
Operating lease right-of-use assets	$	31,997
Operating lease liabilities
Other current liabilities	$	5,343
Other long-term liabilities	26,820
Total operating lease liabilities	$	32,163
Finance leases:
Finance lease right-of-use assets	$	3,808
Finance lease liabilities
Other current liabilities	$	489
Other long-term liabilities	4,877
Total finance lease liabilities	$	5,366

	April 30, 2020
Weighted-average remaining lease term
Operating leases	13.7 years
Finance leases	7.1 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 April 30, 2020 were as follows:

	Operating Leases		Financing Leases
For the remainder of the fiscal year ending July 31, 2020	$	2,630	$	246
For the fiscal year ending July 31, 2021	8,507		991
For the fiscal year ending July 31, 2022	6,922		1,013
For the fiscal year ending July 31, 2023	4,929		1,036
For the fiscal year ending July 31, 2024	3,997		1,059
For the fiscal year ending July 31, 2025 and thereafter	20,803		3,144
Total future lease payments	$	47,788	$	7,489
Less: amount representing interest	(15,625)		(2,123)
Total reported lease liability	$	32,163	$	5,366

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 April 30, 2020 were as follows:

	Operating Leases		Financing Leases
For the remainder of the fiscal year ending July 31, 2020	$	2,630	$	246
For the fiscal year ending July 31, 2021	8,507		991
For the fiscal year ending July 31, 2022	6,922		1,013
For the fiscal year ending July 31, 2023	4,929		1,036
For the fiscal year ending July 31, 2024	3,997		1,059
For the fiscal year ending July 31, 2025 and thereafter	20,803		3,144
Total future lease payments	$	47,788	$	7,489
Less: amount representing interest	(15,625)		(2,123)
Total reported lease liability	$	32,163	$	5,366

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