Leases (Notes)

3 Months Ended

Oct. 31, 2020

Leases [Abstract]

Lessee, Operating Leases

LeasesThe Company leases certain manufacturing facilities, warehouses and office space, computer equipment, and vehicles accounted for as operating leases. Lease terms typically range from one year to ten years. As of October 31, 2020, the Company did not have any finance leases.

Operating lease expense was $4,073 and $5,405 for the three months ended October 31, 2020 and 2019, respectively, which was recognized in either "Cost of goods sold" or "Selling, general and administrative expenses" in the condensed consolidated statements of income, based on the nature of the lease. Short-term lease expense, variable lease expenses, and sublease income was immaterial to the condensed consolidated statements of income for the three months ended October 31, 2020 and 2019.

Supplemental cash flow information related to the Company's operating leases for the three months ended October 31, 2020 and 2019, was as follows:

	Three months ended October 31,
	2020		2019
Operating cash flows from operating leases	$	4,297	$	4,010
Operating lease assets obtained in exchange for new operating lease liabilities	2,936		9,952