XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases (Tables)
9 Months Ended
Apr. 30, 2024
Leases [Abstract]  
Summary of Lease Cost
Components of lease expense were as follows:
Three Months Ended April 30,Nine Months Ended April 30,
(In thousands)2024202320242023
Operating lease expense$6,333 $6,503 $19,445 $20,050 
Finance lease expense:
Amortization of right-of-use assets13 17 
Interest on finance lease liabilities— — 
Short-term lease expense504 1,282 2,829 3,585 
Variable lease expense388 305 960 858 
Total lease expense$7,228 $8,096 $23,247 $24,511 
Schedule of Cash Flow Information Related to Leases
Supplemental cash flow information related to leases as of April 30, 2024 was as follows:
Nine Months Ended April 30,
(In thousands)20242023
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows related to operating leases$18,085 $19,507 
Operating cash flows related to finance leases— 
Financing cash flows related to finance leases14 18 
Right-of-use assets obtained in exchange for new operating lease liabilities23,972 12,872 
Right-of-use assets obtained in exchange for new finance lease liabilities— —