XML 27 R15.htm IDEA: XBRL DOCUMENT v3.24.3
LEASES
3 Months Ended
Oct. 31, 2024
Leases [Abstract]  
LEASES LEASES
The table below presents the components of the Company's lease expense:
Three Months Ended
October 31,
20242023
(In thousands)
Operating lease cost$2,688 $2,546 
Short-term lease expense380 451 
Sublease income(10)(167)
Total lease expense$3,058 $2,830 
Supplemental Cash Flow Information
Supplemental cash flow information related to the Company's leases was as follows:
Three Months Ended
October 31,
20242023
(In thousands)
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases$2,690 $2,292 
LEASES LEASES
The table below presents the components of the Company's lease expense:
Three Months Ended
October 31,
20242023
(In thousands)
Operating lease cost$2,688 $2,546 
Short-term lease expense380 451 
Sublease income(10)(167)
Total lease expense$3,058 $2,830 
Supplemental Cash Flow Information
Supplemental cash flow information related to the Company's leases was as follows:
Three Months Ended
October 31,
20242023
(In thousands)
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases$2,690 $2,292