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Stock-based Compensation (Tables)

3 Months Ended

Oct. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Option Activity

The following is a summary of activity for the Company’s stock options for the three months ended October 31, 2024:

(In thousands, except per share and term data)						Shares						Weighted Average Exercise Price						Weighted Average Remaining Contractual Term (In years)						Aggregate Intrinsic Value
Outstanding as of July 31, 2024						16,310						$	18.60					4.34						$	550,115
Grants of options						47						49.46
Exercises						(476)						6.27
Forfeitures or expirations						—						—
Outstanding as of October 31, 2024						15,881						$	19.07					4.19						$	514,658
Exercisable as of October 31, 2024						13,694						$	15.96					3.59						$	486,208

The following is a summary of activity for the Company’s stock option awards subject to market conditions for the three months ended October 31, 2024:

(In thousands, except per share and term data)						Shares						Weighted Average Exercise Price						Weighted Average Remaining Contractual Term (In years)						Aggregate Intrinsic Value
Outstanding as of July 31, 2024						5,995						$	24.70					6.47						$	165,656
Grants of options						—						—
Exercises						—						—
Forfeitures or expirations						—						—
Outstanding as of October 31, 2024						5,995						$	24.70					6.21						$	160,500
Exercisable as of October 31, 2024						4,456						$	23.30					5.97						$	125,517

Schedule of Share-Based Compensation Expense

The table below sets forth the stock-based compensation recognized by the Company for stock options, restricted stock, and restricted unit awards:

						Three Months Ended October 31,
(In thousands)						2024						2023
General and administrative						$	8,591					$	6,951
Facility operations						1,824						1,556
Total stock-based compensation						$	10,415					$	8,507

Schedule of Restricted Stock and Performance Stock Activity

The following is a summary of activity for the Company’s RSA, RSU and PSU for the three months ended October 31, 2024:

(In thousands, except per share data)						Restricted and Performance Shares						Weighted Average Grant Date Fair Value
Outstanding as of July 31, 2024						1,873						$	47.29
Grants						232						51.56
Vested						(42)						33.33
Forfeitures or expirations						(6)						40.84
Outstanding as of October 31, 2024						2,057						$	48.12

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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-Name Accounting Standards Codification
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-Subparagraph (d)
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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-Name Accounting Standards Codification
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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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