XML 23 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
6 Months Ended
Jan. 31, 2020
Leases [Abstract]  
Schedule of lease expense

    Three Months
Ended
January 31,
2020
    Six Months
Ended
January 31,
2020
 
Operating lease cost   $ 59     $ 117  
Other lease cost, net (1)     37       69  
Total lease cost   $ 96     $ 186  

 

  (1) Other lease cost, net includes short-term lease costs and variable lease costs, which are immaterial.

Schedule of lease-related assets and liabilities
Operating leases:  As of
January 31,
2020
 
Other assets  $417 
Other current liabilities  $214 
Other liabilities   183 
Total operating lease liabilities  $397 
Schedule of weighted average remaining lease term and weighted average discount rate
   As of
January 31,
2020
 
Weighted average remaining lease term:     
Operating leases    1.92 years  
Weighted average discount rate:     
Operating leases   5.00%
Schedule of cash flow information related to leases
   Six Months
Ended 
January 31,
2020
 
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows used in operating leases  $154 
Schedule of Future minimum lease payments under non-cancelable leases
   Operating Leases 
2020  $76 
2021   240 
2022   103 
Total future minimum lease payments   419 
Less imputed interest   22 
Total  $397