XML 59 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Fair Value Measurements - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Jul. 31, 2024
Jul. 31, 2023
May 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair value of the convertible note     $ 5,700
Convertible note receivable      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Proceeds from interest-bearing convertible note $ 5,000    
Fair value of the convertible note $ 5,200    
2023 Convertible Senior Notes | Convertible Debt      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Closing trading price $ 100    
2026 Convertible Senior Notes | Convertible Debt      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Unamortized debt discounts [1] $ 0 $ (132,769)  
Unamortized debt issuance costs [1] 0 (15,170)  
Non Cash Interest Expense Converted To Principal 0 47,569  
2027 Convertible Senior Notes | Convertible Debt      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Unamortized debt issuance costs [2] $ (4,927) $ (6,465)  
Closing trading price $ 100    
[1] Included in our consolidated balance sheets within convertible senior notes, net and amortized over the remaining life of the 2026 Notes using the effective interest rate method. The effective interest rate was 7.05%
[2] Included in our consolidated balance sheets within convertible senior notes, net and amortized over the remaining life of the 2027 Notes using the effective interest rate method. The effective interest rate is 0.52%.