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BALANCE SHEET COMPONENTS (Tables)

6 Months Ended

Jan. 31, 2020

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 January 31, 2020
	(in thousands)
Due within one year	$	441,622
Due in one to two years	165,685
Total	$	607,307

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

Prepaid expenses and other current assets consists of the following:

	As of
	July 31, 2019				January 31, 2020
	(in thousands)
Prepaid operating expenses	$	37,864			$	37,541
Tenant improvement allowances	—				7,930
VAT receivables	5,068				6,516
Prepaid income taxes	19,690				1,548
Other current assets	12,043				12,173
Total prepaid expenses and other current assets	$	74,665			$	65,708

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, 2019				January 31, 2020
	(in months)		(in thousands)
Computer, production, engineering and other equipment	36		$	200,762			$	226,897
Demonstration units	12		59,981				64,190
Leasehold improvements	(1)		46,520				54,570
Furniture and fixtures	60		12,868				14,147
Total property and equipment, gross			320,131				359,804
Less: accumulated depreciation (2)			(183,169		)		(216,374		)
Total property and equipment, net			$	136,962			$	143,430

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

(2) Includes a $1.2 million write-off related to the impairment of certain leasehold improvements for the fiscal quarter ended January 31, 2020. For additional information on this lease-related impairment, refer to Note 6.

Schedule of Finite-Lived Intangible Assets

Intangible assets, net consists of the following:

	As of
	July 31, 2019				January 31, 2020
	(in thousands)
Developed technology	$	79,300			$	79,300
Customer relationships	8,860				8,860
Trade name	4,170				4,170
Total intangible assets, gross	92,330				92,330
Less:
Accumulated amortization of developed technology	(21,210		)		(28,598		)
Accumulated amortization of customer relationships	(3,392		)		(4,172		)
Accumulated amortization of trade name	(955		)		(1,477		)
Total accumulated amortization	(25,557		)		(34,247		)
Total intangible assets, net	$	66,773			$	58,083

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net consists of the following:

	As of
	July 31, 2019				January 31, 2020
	(in thousands)
Developed technology	$	79,300			$	79,300
Customer relationships	8,860				8,860
Trade name	4,170				4,170
Total intangible assets, gross	92,330				92,330
Less:
Accumulated amortization of developed technology	(21,210		)		(28,598		)
Accumulated amortization of customer relationships	(3,392		)		(4,172		)
Accumulated amortization of trade name	(955		)		(1,477		)
Total accumulated amortization	(25,557		)		(34,247		)
Total intangible assets, net	$	66,773			$	58,083

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)
2020 (remaining six months)	$	8,690
2021	17,380
2022	16,183
2023	10,856
2024	3,210
Thereafter	1,764
Total	$	58,083

Schedule of Accrued Liabilities

Accrued Compensation and Benefits

Accrued compensation and benefits consists of the following:

	As of
	July 31, 2019				January 31, 2020
	(in thousands)
Accrued commissions	$	31,703			$	32,841
Contributions to ESPP withheld	20,778				29,643
Accrued vacation	15,475				19,036
Payroll taxes payable	8,504				11,660
Accrued bonus	11,413				10,612
Other	11,931				16,097
Total accrued compensation and benefits	$	99,804			$	119,889

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