XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES (Tables)
9 Months Ended
Apr. 30, 2022
Leases [Abstract]  
Lease cost
The table below presents the components of the Company's lease expense:
Three Months Ended
April 30,
Nine Months Ended
April 30,
2022202120222021
(In thousands)
Operating lease cost$2,596 $2,601 $7,569 $7,963 
Short-term lease expense482 451 1,221 1,254 
Variable lease cost(9)20 10 
Interest on finance lease liabilities
$3,083 $3,044 $8,812 $9,231 
Supplemental cash flow information related to the Company's leases was as follows:
Nine Months Ended
April 30,
20222021
(In thousands)
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases$7,450 $8,001 
Operating cash flows from finance leases$$
Financing cash flows from finance leases$54 $52