Quarterly report pursuant to Section 13 or 15(d)

Leases (Details) - Schedule of lease liability maturity

v3.21.1
Leases (Details) - Schedule of lease liability maturity
$ in Thousands
Jul. 31, 2020
USD ($)
Schedule of lease liability maturity [Abstract]  
2021, Operating leases $ 1,181
2021, Finance leases 22
2021, Total 1,203
2022, Operating leases 4,017
2022, Finance leases 88
2022, Total 4,105
2023, Operating leases 3,318
2023, Finance leases 88
2023, Total 3,406
2024, Operating leases4 3,173
2024, Finance leases 31
2024, Total 3,204
2025, Operating leases4 3,145
2025, Finance leases
2025, Total 3,145
Thereafter, Operating leases 6,370
Thereafter, Finance lease
Thereafter, Total 6,370
Total lease payments, Operating leases 21,204
Total lease payments, Finance leases 229
Total lease payments, Total 21,433
Less: Interest, Operating leases (2,846) [1]
Less: Interest, Finance leases (18) [1]
Less: Interest, Total (2,864) [1]
Present value of lease liabilities, Operating leases 18,358
Present value of lease liabilities, Finance leases 211
Present value of lease liabilities, Total $ 18,569
[1] Primarily calculated using the Company’s incremental borrowing rate.