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The Company and Summary of Significant Accounting Policies and Estimates (Tables)

3 Months Ended

Oct. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Prior Period Adjustments

The following table summarizes the adjustments made to the condensed consolidated balance sheet as of August 1, 2022 as a result of applying the modified retrospective adoption method (in thousands):

			Balances reported as of July 31, 2022						Cumulative effect adjustment due to adoption of ASU 2020-06						Adjusted beginning balance as of August 1, 2022
Deferred tax assets, net			$	191,461					$	8,944					$	200,405
Convertible senior notes, net			(358,216)						(37,253)						(395,469)
Additional paid-in capital			(1,755,476)						68,003						(1,687,473)
Accumulated deficit			283,982						(39,694)						244,288

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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-Publisher FASB
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