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BALANCE SHEET COMPONENTS (Tables)

9 Months Ended

Apr. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Investments in Marketable Debt Securities, by Contractual Maturity Date

The following table summarizes the estimated fair value of our investments in marketable debt securities by their contractual maturity dates:

	As of April 30, 2019
	(in thousands)
Due within one year	$	373,305
Due in one to two years	122,328
Total	$	495,633

Schedule of Property, Plant and Equipment

Property and Equipment, Net

Property and equipment, net consists of the following:

	Estimated Useful Life		As of
			July 31, 2018				April 30, 2019
	(in months)		(in thousands)
Computer, production, engineering and other equipment	36		$	131,805			$	187,380
Demonstration units	12		53,547				59,254
Leasehold improvements	(1)		19,916				42,862
Furniture and fixtures	60		7,636				13,051
Total property and equipment, gross			212,904				302,547
Less: accumulated depreciation			(127,793		)		(167,985		)
Total property and equipment, net			$	85,111			$	134,562

(1) Leasehold improvements are amortized over the shorter of the estimated useful lives of the improvements or the remaining lease term.

Schedule of Goodwill

The changes in the carrying value of goodwill during the nine months ended April 30, 2019 were as follows:

	Carrying Amount
	(in thousands)
Balance as of July 31, 2018	$	87,759
Acquired in Frame Acquisition	97,328
Other	93
Balance as of April 30, 2019	$	185,180

Schedule of Finite-Lived Intangible Assets

Intangible assets, net consists of the following:

	As of
	July 31, 2018				April 30, 2019
	(in thousands)
Developed technology	$	47,500			$	79,300
Customer relationships	6,650				8,860
Trade name	—				4,170
Total intangible assets, gross	54,150				92,330
Less:
Accumulated amortization of developed technology	(6,956		)		(17,515		)
Accumulated amortization of customer relationships	(1,828		)		(3,002		)
Accumulated amortization of trade name	—				(695		)
Total accumulated amortization	(8,784		)		(21,212		)
Total intangible assets, net	$	45,366			$	71,118

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net consists of the following:

	As of
	July 31, 2018				April 30, 2019
	(in thousands)
Developed technology	$	47,500			$	79,300
Customer relationships	6,650				8,860
Trade name	—				4,170
Total intangible assets, gross	54,150				92,330
Less:
Accumulated amortization of developed technology	(6,956		)		(17,515		)
Accumulated amortization of customer relationships	(1,828		)		(3,002		)
Accumulated amortization of trade name	—				(695		)
Total accumulated amortization	(8,784		)		(21,212		)
Total intangible assets, net	$	45,366			$	71,118

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated future amortization expense of our intangible assets is as follows:

Fiscal Year Ending July 31:	Amount
	(in thousands)
2019 (remaining three months)	$	4,345
2020	17,380
2021	17,380
2022	16,183
2023	10,856
Thereafter	4,974
Total	$	71,118

Schedule of Other Assets, Noncurrent

Other assets—non-current consists of the following:

	As of
	July 31, 2018				April 30, 2019
	(in thousands)
Other tax assets—non-current	$	30,927			$	—
Deferred tax assets—non-current	2,860				3,064
Other	4,068				9,756
Total other assets—non-current	$	37,855			$	12,820

Schedule of Accrued Liabilities

Accrued Compensation and Benefits

Accrued compensation and benefits consists of the following:

	As of
	July 31, 2018				April 30, 2019
	(in thousands)
Accrued commissions	$	21,660			$	23,881
Accrued vacation	10,548				14,963
Contributions to ESPP withheld	21,931				8,901
Accrued bonus	12,129				8,110
Payroll taxes payable	9,563				7,382
Other	9,567				11,795
Total accrued compensation and benefits	$	85,398			$	75,032

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consists of the following:

	As of
	July 31, 2018				April 30, 2019
	(in thousands)
Accrued professional services	$	5,838			$	2,593
Income taxes payable	20,863				2,901
Other	4,981				14,525
Total accrued expenses and other current liabilities	$	31,682			$	20,019

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