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v3.25.3

Stock-Based Compensation Expense and Shareholders' Equity (Details 2) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2025 | Jul. 31, 2025
Weighted Average Grant Date Fair Value |  |
Share price (in dollars per share) | $ 233.64 | $ 226.22
Weighted Average Exercise Price |  |
Granted (in dollars per share) | 0 |
Canceled (in dollars per share) | $ 0 |
Stock awards |  |
Number of Stock Awards |  |
Balance at beginning of period (in shares) | 2,672,857 |
Granted (in shares) | 788,982 |
Released (in shares) | (482,304) |
Canceled (in shares) | (20,101) |
Balance at end of period (in shares) | 2,959,434 | 2,672,857
Expected to vest (in shares) | 2,959,434 |
Weighted Average Grant Date Fair Value |  |
Balance at beginning of period (in dollars per share) | $ 117.25 |
Granted (in dollars per share) | 234.25 |
Released (in dollars per share) | 90.85 |
Canceled (in dollars per share) | 130.94 |
Balance at end of period (in dollars per share) | 152.65 | $ 117.25
Expected to vest (in dollars per share) | $ 152.65 |
Aggregate intrinsic value, Nonvested | $ 691,442 | $ 604,654
Aggregate intrinsic value, released | 121,985 |
Aggregate intrinsic value, Expected to vest | $ 691,442 |
Stock options |  |
Number of Stock Options Outstanding |  |
Balance at beginning of period (in shares) | 109,958 |
Granted (in shares) | 0 |
Exercised (in shares) | (6,171) |
Canceled (in shares) | 0 |
Balance at end of period (in shares) | 103,787 | 109,958
Vested and expected to vest (in shares) | 103,787 |
Exercisable (in shares) | 103,787 |
Weighted Average Exercise Price |  |
Balance at beginning of period (in dollars per share) | $ 64.09 |
Exercised (in dollars per share) | 66.88 |
Balance at end of period (in dollars per share) | 63.92 | $ 64.09
Vested and expected to vest (in dollars per share) | 63.92 |
Exercisable (in dollars per share) | $ 63.92 |
Weighted Average Remaining Contractual Life |  |
Outstanding, weighted average remaining contractual life | 6 years 6 months | 6 years 9 months 18 days
Vested and expected to vest, weighted average remaining contractual life | 6 years 6 months |
Exercisable, weighted average remaining contractual life | 6 years 6 months |
Aggregate Intrinsic Value |  |
Aggregate intrinsic value | $ 17,614 | $ 17,828
Exercised | 1,152 |
Vested and expected to vest | 17,614 |
Exercisable | $ 17,614 |

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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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