XML 67 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Lease Cost and Additional Information) (Details) - USD ($)
3 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Leases [Abstract]    
Amortization of ROU assets $ 4,000 $ 12,000
Interest on lease liabilities 0 1,000
Operating lease expense 2,924,000 2,488,000
Short-term lease expense 94,000 247,000
Variable lease expense 1,176,000 964,000
Sublease income (17,000) (17,000)
Total lease expense 4,181,000 3,695,000
Operating leases - Operating cash outflows 2,828,000 2,543,000
Finance leases - Operating cash outflows 0 1,000
Finance leases - Financing cash outflows 6,000 12,000
ROU assets obtained in the exchange for lease liabilities (non-cash): operating leases $ 6,667,000 $ 478,000