RESTRUCTURING (Tables)

6 Months Ended

Jan. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of restructuring and related costs

The tables below present restructuring charges by type of cost:

	Three Months Ended January 31, 2022						Six Months Ended January 31, 2021
	Direct Marketing		Supply Chain		Consolidated Total		Direct Marketing		Supply Chain		Consolidated Total
	(In thousands)
Accelerated depreciation	$	3,700	$	—	$	3,700	$	8,095	$	—	$	8,095
Impairment of long-lived assets	—		—		—		70		—		70
Employee termination costs	1,386		856		2,242		3,371		856		4,227
Contractual obligations	113		—		113		308		—		308
Other	344		—		344		344		—		344
Total restructuring charges	$	5,543	$	856	$	6,399	$	12,188	$	856	$	13,044

	Three Months Ended January 31, 2022						Six Months Ended January 31, 2021
	Direct Marketing		Supply Chain		Consolidated Total		Direct Marketing		Supply Chain		Consolidated Total
	(In thousands)
Cost of revenue	$	5,008	$	646	$	5,654	$	11,351	$	646	$	11,997
Selling, general and administrative	535		210		745		837		210		1,047
	$	5,543	$	856	$	6,399	$	12,188	$	856	$	13,044

Changes to the restructuring liability during the six months ended January 31, 2022 were as follows:

(in thousands)	Employee Termination Costs		Contractual Obligations		Asset Impairment		Other		Restructuring Liability
	(In thousands)
Balance as of July 31, 2021	$	1,055	$	—	$	—	$	—	$	1,055
Costs incurred	4,800		199		8,165		472		13,636
Cash payments	(3,759)		(164)		—		(472)		(4,395)
Non-cash relief of accrual	(7)		—		(8,165)		—		(8,172)
Change in estimates	(655)		—		—		—		(655)
Balance as of January 31, 2022	$	1,434	$	35	$	—	$	—	$	1,469