XML 56 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Leases Lessee, Operating and Financing Lease Maturity (Details)
$ in Thousands
Jul. 31, 2020
USD ($)
Finance Lease, Liability, Payment, Due, Rolling Maturity [Abstract]  
2021 $ 768
2022 534
2023 24
2024 13
2025 0
Thereafter 0
Total future lease commitments 1,339
Less: imputed interest 22
Present value of lease liabilities 1,317
Lessee, Operating Lease, Liability, Payment, Due, Rolling Maturity [Abstract]  
2021 27,718
2022 22,619
2023 19,355
2024 14,980
2025 10,156
Thereafter 45,807
Total future lease commitments 140,635
Less: imputed interest 20,230
Present value of lease liabilities $ 120,405