XML 76 R38.htm IDEA: XBRL DOCUMENT v3.20.1
BALANCE SHEET COMPONENTS - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 30, 2020
Jan. 31, 2020
Apr. 30, 2019
Apr. 30, 2020
Apr. 30, 2019
Jul. 31, 2019
Property, Plant and Equipment [Line Items]            
Total property and equipment, gross $ 383,020     $ 383,020   $ 320,131
Less: accumulated depreciation (233,332)     (233,332)   (183,169)
Total property and equipment, net 149,688     149,688   136,962
Impairment of leasehold   $ 1,200        
Depreciation and amortization       69,715 $ 55,740  
Property, Plant and Equipment            
Property, Plant and Equipment [Line Items]            
Depreciation and amortization 19,800   $ 16,400 $ 56,700 $ 43,300  
Computer, production, engineering and other equipment            
Property, Plant and Equipment [Line Items]            
Estimated Useful Life       36 months    
Total property and equipment, gross 235,429     $ 235,429   200,762
Demonstration units            
Property, Plant and Equipment [Line Items]            
Estimated Useful Life       12 months    
Total property and equipment, gross 66,149     $ 66,149   59,981
Leasehold improvements            
Property, Plant and Equipment [Line Items]            
Total property and equipment, gross 65,056     $ 65,056   46,520
Furniture and fixtures            
Property, Plant and Equipment [Line Items]            
Estimated Useful Life       60 months    
Total property and equipment, gross $ 16,386     $ 16,386   $ 12,868