XML 28 R19.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2022
Earnings Per Share [Abstract] |
Company's basic and diluted earnings per share | The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share for the three months ended October 31, 2022 and 2021 (in thousands, except share and per share amounts):
| Three Months Ended October 31, |  |
| 2022 |  | 2021 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | (69,318) |  |  | $ | (51,276) |  |  |  |  |
Net income (loss) per share: |  |  |  |  |  |  |
Basic and diluted | $ | (0.83) |  |  | $ | (0.62) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted average shares used in computing net income (loss) per share: |  |  |  |  |  |  |
Basic and diluted | 83,320,967 |  |  | 83,225,743 |  |  |  |  |
Schedule of Antidilutive Securities excluded from EPS | The following weighted average shares of potential common stock were excluded from the computation of diluted net income (loss) per share for the periods presented because including them would have been anti-dilutive:
| Three Months Ended October 31, |  |
| 2022 |  | 2021 |  |  |  |
Stock options | 14,806 |  |  | 24,700 |  |  |  |  |
Stock awards | 1,188,284 |  |  | 2,905,346 |  |  |  |  |
Convertible senior notes | 3,516,480 |  |  | 133,668 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration