Leases (Notes)

6 Months Ended

Jan. 31, 2024

Leases [Abstract]

Leases Disclosure

Leases

The Company leases certain manufacturing facilities, warehouse and office spaces, and vehicles accounted for as operating leases. Lease terms typically range from one year to ten years. As of January 31, 2024, the Company did not have any finance leases.

Operating lease expense was $3,804 and $3,868 for the three months ended January 31, 2024 and 2023, respectively, and $7,869 and $7,648 for the six months ended January 31, 2024 and 2023, 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 and six months ended January 31, 2024 and 2023.

Supplemental cash flow information related to the Company's operating leases for the six months ended January 31, 2024 and 2023 was as follows:

	Six months ended January 31,
	2024		2023
Operating cash outflows from operating leases	$	8,585	$	8,766
Operating lease assets obtained in exchange for new operating lease liabilities (1)	2,551		6,545

(1) Includes new leases and remeasurements or modifications of existing leases.