Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings (Accumulated Deficit) |
Treasury Stock |
| Stockholders' equity, beginning balance (in shares) at Jul. 31, 2021 |
|
107,955,988
|
|
|
|
|
| Stockholders' equity, beginning balance at Jul. 31, 2021 |
$ 460,849
|
$ 2
|
$ 416,755
|
$ 3,411
|
$ 40,681
|
$ 0
|
| Stockholders' equity, beginning balance (in shares) at Jul. 31, 2021 |
|
|
|
|
|
0
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Issuance of common stock upon exercise of stock options (in shares) |
|
171,996
|
|
|
|
|
| Issuance of common stock upon exercise of stock options |
1,513
|
|
1,513
|
|
|
|
| Issuance of common stock upon settlement of restricted stock units, net of tax withholdings (in shares) |
|
2,344,882
|
|
|
|
|
| Issuance of common stock upon settlement of restricted stock units, net of tax withholdings |
(27,915)
|
|
(27,915)
|
|
|
|
| Stock-based compensation |
101,967
|
|
101,967
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
|
|
|
(2,302,141)
|
| Repurchase of common stock |
(30,042)
|
|
|
|
|
$ (30,042)
|
| Net loss |
(110,779)
|
|
|
|
(110,779)
|
|
| Other comprehensive income (loss), net of tax |
(6,087)
|
|
|
(6,087)
|
|
|
| Stockholders' equity, ending balance (in shares) at Apr. 30, 2022 |
|
110,472,866
|
|
|
|
|
| Stockholders' equity, ending balance at Apr. 30, 2022 |
389,506
|
$ 2
|
492,320
|
(2,676)
|
(70,098)
|
$ (30,042)
|
| Stockholders' equity, ending balance (in shares) at Apr. 30, 2022 |
|
|
|
|
|
(2,302,141)
|
| Stockholders' equity, beginning balance (in shares) at Jan. 29, 2022 |
|
109,701,215
|
|
|
|
|
| Stockholders' equity, beginning balance at Jan. 29, 2022 |
461,082
|
$ 2
|
463,143
|
991
|
7,942
|
$ (10,996)
|
| Stockholders' equity, beginning balance (in shares) at Jan. 29, 2022 |
|
|
|
|
|
(682,184)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Issuance of common stock upon exercise of stock options (in shares) |
|
31,619
|
|
|
|
|
| Issuance of common stock upon exercise of stock options |
148
|
|
148
|
|
|
|
| Issuance of common stock upon settlement of restricted stock units, net of tax withholdings (in shares) |
|
740,032
|
|
|
|
|
| Issuance of common stock upon settlement of restricted stock units, net of tax withholdings |
(4,543)
|
|
(4,543)
|
|
|
|
| Stock-based compensation |
33,572
|
|
33,572
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
|
|
|
(1,619,957)
|
| Repurchase of common stock |
(19,046)
|
|
|
|
|
$ (19,046)
|
| Net loss |
(78,040)
|
|
|
|
(78,040)
|
|
| Other comprehensive income (loss), net of tax |
(3,667)
|
|
|
(3,667)
|
|
|
| Stockholders' equity, ending balance (in shares) at Apr. 30, 2022 |
|
110,472,866
|
|
|
|
|
| Stockholders' equity, ending balance at Apr. 30, 2022 |
389,506
|
$ 2
|
492,320
|
(2,676)
|
(70,098)
|
$ (30,042)
|
| Stockholders' equity, ending balance (in shares) at Apr. 30, 2022 |
|
|
|
|
|
(2,302,141)
|
| Stockholders' equity, beginning balance (in shares) at Jul. 30, 2022 |
|
111,592,931
|
|
|
|
|
| Stockholders' equity, beginning balance at Jul. 30, 2022 |
$ 322,651
|
$ 2
|
522,658
|
(3,527)
|
(166,440)
|
$ (30,042)
|
| Stockholders' equity, beginning balance (in shares) at Jul. 30, 2022 |
(2,302,141)
|
|
|
|
|
(2,302,141)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Issuance of common stock upon exercise of stock options (in shares) |
|
119,170
|
|
|
|
|
| Issuance of common stock upon exercise of stock options |
$ 155
|
|
155
|
|
|
|
| Issuance of common stock upon settlement of restricted stock units, net of tax withholdings (in shares) |
|
4,354,801
|
|
|
|
|
| Issuance of common stock upon settlement of restricted stock units, net of tax withholdings |
(10,717)
|
|
(10,717)
|
|
|
|
| Stock-based compensation |
82,111
|
|
82,111
|
|
|
|
| Net loss |
(143,314)
|
|
|
|
(143,314)
|
|
| Other comprehensive income (loss), net of tax |
2,895
|
|
|
2,895
|
|
|
| Stockholders' equity, ending balance (in shares) at Apr. 29, 2023 |
|
116,066,902
|
|
|
|
|
| Stockholders' equity, ending balance at Apr. 29, 2023 |
$ 253,781
|
$ 2
|
594,207
|
(632)
|
(309,754)
|
$ (30,042)
|
| Stockholders' equity, ending balance (in shares) at Apr. 29, 2023 |
(2,302,141)
|
|
|
|
|
(2,302,141)
|
| Stockholders' equity, beginning balance (in shares) at Jan. 28, 2023 |
|
114,809,576
|
|
|
|
|
| Stockholders' equity, beginning balance at Jan. 28, 2023 |
$ 255,277
|
$ 2
|
575,129
|
(1,883)
|
(287,929)
|
$ (30,042)
|
| Stockholders' equity, beginning balance (in shares) at Jan. 28, 2023 |
|
|
|
|
|
(2,302,141)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Issuance of common stock upon exercise of stock options (in shares) |
|
1,563
|
|
|
|
|
| Issuance of common stock upon exercise of stock options |
1
|
|
1
|
|
|
|
| Issuance of common stock upon settlement of restricted stock units, net of tax withholdings (in shares) |
|
1,255,763
|
|
|
|
|
| Issuance of common stock upon settlement of restricted stock units, net of tax withholdings |
(3,748)
|
|
(3,748)
|
|
|
|
| Stock-based compensation |
22,825
|
|
22,825
|
|
|
|
| Net loss |
(21,825)
|
|
|
|
(21,825)
|
|
| Other comprehensive income (loss), net of tax |
1,251
|
|
|
1,251
|
|
|
| Stockholders' equity, ending balance (in shares) at Apr. 29, 2023 |
|
116,066,902
|
|
|
|
|
| Stockholders' equity, ending balance at Apr. 29, 2023 |
$ 253,781
|
$ 2
|
$ 594,207
|
$ (632)
|
$ (309,754)
|
$ (30,042)
|
| Stockholders' equity, ending balance (in shares) at Apr. 29, 2023 |
(2,302,141)
|
|
|
|
|
(2,302,141)
|