XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Apr. 30, 2022
May 01, 2021
Apr. 30, 2022
May 01, 2021
Income Statement [Abstract]        
Revenue, net $ 492,941 $ 535,589 $ 1,590,909 $ 1,530,099
Cost of goods sold 282,851 289,199 875,098 847,915
Gross profit 210,090 246,390 715,811 682,184
Selling, general, and administrative expenses 286,970 270,609 825,239 766,287
Operating loss (76,880) (24,219) (109,428) (84,103)
Interest income 194 444 699 2,247
Other income (expense), net (942) 395 (1,096) 83
Loss before income taxes (77,628) (23,380) (109,825) (81,773)
Provision (benefit) for income taxes 412 (4,534) 954 (51,429)
Net loss (78,040) (18,846) (110,779) (30,344)
Other comprehensive income (loss):        
Change in unrealized gain (loss) on available-for-sale securities, net of tax (1,283) (299) (2,252) (1,350)
Foreign currency translation (2,384) 307 (3,835) 1,898
Total other comprehensive income (loss), net of tax (3,667) 8 (6,087) 548
Comprehensive loss (81,707) (18,838) (116,866) (29,796)
Net loss attributable to common stockholders:        
Basic (78,040) (18,846) (110,779) (30,344)
Diluted $ (78,040) $ (18,846) $ (110,779) $ (30,344)
Loss per share attributable to common stockholders:        
Basic (in dollars per share) $ (0.72) $ (0.18) $ (1.02) $ (0.29)
Diluted (in dollars per share) $ (0.72) $ (0.18) $ (1.02) $ (0.29)
Weighted-average shares used to compute loss per share attributable to common stockholders:        
Basic (in shares) 108,759,202 106,696,220 108,771,065 105,457,907
Diluted (in shares) 108,759,202 106,696,220 108,771,065 105,457,907