Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.1
Leases (Tables)
 9 Months Ended
Apr. 30, 2020
Leases Disclosure [Abstract]  
Schedule of components lease
Leases   Balance Sheet Classification   April 30, 2020  
Assets          
Operating   Right-of-use assets   $ 20,812  
Finance   Property, plant and equipment, net (a)     459  
Total lease assets       $ 21,271  
             
Liabilities            
Current:            
Operating   Current portion of operating lease liabilities   $ 4,257  
Finance   Finance leases short term     225  
             
Non-current:            
Operating   Operating lease liabilities, non-current     17,416  
Finance   Other liabilities and finance leases long term     223  
Total lease liabilities       $ 22,121  
Schedule of lease cost
Lease cost  

Three Months

Ended

April 30, 2020

    

Nine
Months

Ended

April 30, 2020

  
Operating lease cost   $ 1,466     $ 4,414  
Finance lease cost:                
Amortization of leased assets     61       177  
Interest on lease liabilities     7       29  
Total lease cost   $ 1,534     $ 4,620  
Schedule of lease liability maturity
Maturity of lease liabilities   Operating leases     Finance leases     Total  
Remainder of fiscal 2020   $ 1,473     $ 84     $ 1,557  
2021     4,997       188       5,185  
2022     3,786       88       3,874  
2023     3,284       88       3,372  
2024     3,273       37       3,310  
Thereafter     9,606       —       9,606  
Total lease payments     26,419       485       26,904  
Less: Interest (a)     (4,746 )     (37 )     (4,783 )
Present value of lease liabilities   $ 21,673     $ 448     $ 22,121  
Schedule of lease term and discount rate
Lease term and discount rate      
Weighted-average remaining lease term (years):      
Operating leases   6.4 years  
Finance leases   2.7 years  
       
Weighted-average discount rate:        
Operating leases     4.9 %
Finance leases     8.1 %