RESTRUCTURING ACTIVITIES (Tables)

12 Months Ended

Jul. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The tables below present restructuring charges by type of cost for the fiscal year ended July 31, 2021:

(in thousands)	Direct Marketing		Supply Chain		Total
Accelerated depreciation	$	3,228	$	—	$	3,228
Impairment of long-lived assets	498		—		498
Employee termination costs	—		1,720		1,720
Contractual obligations	—		35		35
Total restructuring charges	$	3,726	$	1,755	$	5,481

(in thousands)	Direct Marketing		Supply Chain		Total
Cost of revenue	$	3,724	$	—	$	3,724
Selling, general and administrative	2		1,755		1,757
	$	3,726	$	1,755	$	5,481

Changes to the restructuring liability during he fiscal year ended July 31, 2021 were as follows:

(in thousands)	Employee Termination Costs		Contractual Obligations		Restructuring Liability
Balance as of July 31, 2020	$	41	$	—	$	41
Costs incurred	2,124		37		2,161
Cash payments	(706)		(35)		(741)
Change in estimates	(404)		(2)		(406)
Balance as of July 31, 2021	$	1,055	$	—	$	1,055