0001528396-22-000021 | 10-Q | XBRL Viewer

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands	Total	Common stock	Additional paid-in capital	Accumulated other comprehensive income (loss)	Retained earnings (accumulated deficit)
Beginning balance (in shares) at Jul. 31, 2020		83,461,925
Beginning balance at Jul. 31, 2020	$ 1,656,768	$ 8	$ 1,499,050	$ (5,246)	$ 162,956
Net loss	(20,190)				(20,190)
Issuance of common stock upon exercise of stock options (in shares)		39,169
Issuance of common stock upon exercise of stock options	1,716		1,716
Issuance of common stock upon vesting of Restricted Stock Units (RSU) (in shares)		339,759
Stock-based compensation	28,394		28,394
Repurchase and retirement of common stock (in shares)		(48,997)
Repurchase and retirement of common stock	(5,000)				(5,000)
Foreign currency translation adjustment	(694)			(694)
Unrealized gain (loss) on available-for-sale securities, net of tax	(1,480)			(1,480)
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	347			347
Ending balance (in shares) at Oct. 31, 2020		83,791,856
Ending balance at Oct. 31, 2020	1,659,861	$ 8	1,529,160	(7,073)	137,766
Beginning balance (in shares) at Jul. 31, 2020		83,461,925
Beginning balance at Jul. 31, 2020	1,656,768	$ 8	1,499,050	(5,246)	162,956
Net loss	(28,842)
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	667
Ending balance (in shares) at Jan. 31, 2021		83,775,163
Ending balance at Jan. 31, 2021	1,644,663	$ 8	1,559,473	(5,023)	90,205
Beginning balance (in shares) at Oct. 31, 2020		83,791,856
Beginning balance at Oct. 31, 2020	1,659,861	$ 8	1,529,160	(7,073)	137,766
Net loss	(8,652)				(8,652)
Issuance of common stock upon exercise of stock options (in shares)		9,415
Issuance of common stock upon exercise of stock options	104		104
Issuance of common stock upon vesting of Restricted Stock Units (RSU) (in shares)		283,454
Stock-based compensation	30,209		30,209
Repurchase and retirement of common stock (in shares)		(309,562)
Repurchase and retirement of common stock	(38,909)				(38,909)
Foreign currency translation adjustment	2,726			2,726
Unrealized gain (loss) on available-for-sale securities, net of tax	(996)			(996)
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	320			320
Ending balance (in shares) at Jan. 31, 2021		83,775,163
Ending balance at Jan. 31, 2021	1,644,663	$ 8	1,559,473	(5,023)	90,205
Beginning balance (in shares) at Jul. 31, 2021		83,194,157
Beginning balance at Jul. 31, 2021	1,544,894	$ 8	1,617,204	(6,218)	(66,100)
Net loss	(51,276)				(51,276)
Issuance of common stock upon exercise of stock options (in shares)		1,518
Issuance of common stock upon exercise of stock options	17		17
Issuance of common stock upon vesting of Restricted Stock Units (RSU) (in shares)		335,653
Stock-based compensation	32,533		32,533
Repurchase and retirement of common stock (in shares)		(226,172)
Repurchase and retirement of common stock	(26,262)				(26,262)
Foreign currency translation adjustment	(724)			(724)
Unrealized gain (loss) on available-for-sale securities, net of tax	(868)			(868)
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	69			69
Ending balance (in shares) at Oct. 31, 2021		83,305,156
Ending balance at Oct. 31, 2021	1,498,383	$ 8	1,649,754	(7,741)	(143,638)
Beginning balance (in shares) at Jul. 31, 2021		83,194,157
Beginning balance at Jul. 31, 2021	1,544,894	$ 8	1,617,204	(6,218)	(66,100)
Net loss	(91,957)
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	92
Ending balance (in shares) at Jan. 31, 2022		83,546,000
Ending balance at Jan. 31, 2022	1,480,468	$ 8	1,687,982	(12,014)	(195,508)
Beginning balance (in shares) at Oct. 31, 2021		83,305,156
Beginning balance at Oct. 31, 2021	1,498,383	$ 8	1,649,754	(7,741)	(143,638)
Net loss	(40,681)				(40,681)
Issuance of common stock upon exercise of stock options (in shares)		7,230
Issuance of common stock upon exercise of stock options	80		80
Issuance of common stock upon vesting of Restricted Stock Units (RSU) (in shares)		329,987
Stock-based compensation	38,148		38,148
Repurchase and retirement of common stock (in shares)		(96,373)
Repurchase and retirement of common stock	(11,189)				(11,189)
Foreign currency translation adjustment	(2,363)			(2,363)
Unrealized gain (loss) on available-for-sale securities, net of tax	(1,933)			(1,933)
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	23			23
Ending balance (in shares) at Jan. 31, 2022		83,546,000
Ending balance at Jan. 31, 2022	$ 1,480,468	$ 8	$ 1,687,982	$ (12,014)	$ (195,508)

Stock-Based Compensation Expense and Shareholders' Equity (Details 4) - shares	Jan. 31, 2022	Jul. 31, 2021
Stockholders' Equity and Stock-based Compensation [Abstract]
Exercise of stock options to purchase common stock (in shares)	16,530	25,278
Vesting of restricted stock units (in shares)	3,135,318	2,394,968
Shares available under stock plans (in shares)	3,608,079	5,014,069
Total common stock reserved for issuance (in shares)	6,759,927	7,434,315

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2022	Jan. 31, 2021
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ (40,681)	$ (8,652)	$ (91,957)	$ (28,842)
Foreign currency translation adjustments	(2,363)	2,726	(3,087)	2,032
Unrealized gains (losses) on available-for-sale securities	(2,537)	(1,210)	(3,655)	(3,049)
Tax benefit (expense) on unrealized gains (losses) on available-for-sale securities	603	214	854	573
Reclassification adjustment for realized gains (losses) included in net income (loss)	23	320	92	667
Total other comprehensive income (loss)	(4,274)	2,050	(5,796)	223
Comprehensive income (loss)	$ (44,955)	$ (6,602)	$ (97,753)	$ (28,619)

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

Balance Sheet Components (Tables)

6 Months Ended

Jan. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Accounts Receivables and Allowance for Doubtful Accounts

Accounts receivable, net consists of the following (in thousands):


	January 31, 2022		July 31, 2021
Accounts receivable	$	112,281	$	105,125
Allowance for credit losses and revenue reserves	(576)		(1,057)
Accounts receivable, net	$	111,705	$	104,068

Allowance for Credit Losses and Revenue Reserves

Changes to the allowance for credit losses and revenue reserves consists of the following (in thousands):


Balance as of July 31, 2021	$	1,057
Net changes to credit losses	—
Net changes to revenue reserves	(154)
Write-offs, net	(327)
Balance as of January 31, 2022	$	576

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):


	January 31, 2022		July 31, 2021
Prepaid expenses	$	21,319	$	20,330
Contract costs	14,717		13,365
Deferred costs	9,910		9,247
Other	15,477		9,787

Prepaid expenses and other current assets	$	61,423	$	52,729

Property and equipment

Property and equipment consist of the following (in thousands):


	January 31, 2022		July 31, 2021
Computer hardware	$	14,009	$	19,256
Purchased software	5,484		6,002
Capitalized software development costs	30,881		24,025
Equipment and machinery	8,654		12,214
Furniture and fixtures	11,453		11,482
Leasehold improvements	59,686		57,960
Total property and equipment	130,167		130,939
Less accumulated depreciation	(48,475)		(50,878)
Property and equipment, net	$	81,692	$	80,061

Schedule of Goodwill

Changes in the carrying amount of goodwill were as follows (in thousands):


Goodwill, July 31, 2021	$	340,877
Addition — HazardHub acquisition	31,185
Goodwill, January 31, 2022	$	372,062

Schedule of Finite-Lived Intangible Assets

The Company’s intangible assets are amortized over their estimated useful lives. Intangible assets consist of the following (in thousands):


		January 31, 2022						July 31, 2021
	Remaining Weighted-Average Useful Life (in years)	Cost		Accumulated Amortization		Net Book Value		Cost		Accumulated Amortization		Net Book Value
Intangible assets:
Acquired technology	3.3	$	38,100	$	25,016	$	13,084	$	93,600	$	86,367	$	7,233
Customer contracts and related relationships	3.7	40,800		27,860		12,940		35,700		24,432		11,268
Partner relationships	3.2	200		130		70		200		119		81
Trademarks	4.5	3,400		1,576		1,824		2,500		1,339		1,161

Total	3.6	$	82,500	$	54,582	$	27,918	$	140,700	$	120,957	$	19,743

Future Amortization Expense

The future amortization expense for existing intangible assets as of January 31, 2022, based on their current useful lives, is as follows (in thousands):


Fiscal year ending July 31,
2022 (remainder of fiscal year)	$	6,557
2023	6,888
2024	5,468
2025	5,026
2026	3,572
Thereafter	407
Total	$	27,918

Other Assets

Other assets consist of the following (in thousands):


	January 31, 2022		July 31, 2021
Prepaid expenses	$	2,759	$	3,276
Contract costs	29,331		28,870
Deferred costs	1,664		2,777
Strategic equity investments	14,077		3,556
Other	4,976		—
Other assets	$	52,807	$	38,479

Accrued Employee Compensation

Accrued employee compensation consists of the following (in thousands):


	January 31, 2022		July 31, 2021
Bonus	$	24,898	$	48,414
Commission	4,047		11,271
Vacation*	5,027		23,803
Salaries, payroll taxes, and benefits	19,544		18,649
Accrued employee compensation	$	53,516	$	102,137

*In the first quarter of fiscal year 2022, the Company paid out accrued vacation for employees in certain countries upon adopting a non-accrued vacation policy effective September 1, 2021.

Other Current Liabilities

Other current liabilities consist of the following (in thousands):


	January 31, 2022		July 31, 2021
Lease liabilities	$	11,239	$	11,624
Accrued royalties	9,239		7,525
Accrued taxes	3,727		6,796
Other	5,535		5,703
Other current liabilities	$	29,740	$	31,648

Balance Sheet Components - Accrued Employee Compensation (Details) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Balance Sheet Related Disclosures [Abstract]
Bonus	$ 24,898	$ 48,414
Commission	4,047	11,271
Vacation	5,027	23,803
Salaries, payroll taxes, and benefits	19,544	18,649
Accrued employee compensation	$ 53,516	$ 102,137

Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details Textual) - USD ($) $ in Thousands	Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2022	Jan. 31, 2021
Income Tax Disclosure [Abstract]
Provision for (benefit from) income taxes	$ (10,955)	$ (14,249)	$ (27,993)	$ (24,926)
Effective income tax rate, continuing operations	21.00%		23.00%
Increase (decrease) in unrecognized tax benefits	$ 400		$ 900
Unrecognized tax benefits that would impact tax rate	$ 11,600		$ 11,600

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

Leases (Tables)

6 Months Ended

Jan. 31, 2022

Leases [Abstract]

Components of Lease Cost

Components of operating lease costs were as follows (in thousands):


	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
Operating lease cost1	$	3,933	$	4,500	$	8,185	$	8,872
Variable lease cost	1,442		1,165		2,850		2,531
Sublease income	(356)		(397)		(746)		(792)
Net operating lease cost	$	5,019	$	5,268	$	10,289	$	10,611

(1) Lease expense for leases with an initial term of 12 months or less is excluded from the table above and was $0.3 million and $0.3 million for the three months ended January 31, 2022 and 2021, respectively, and $0.5 million and $0.6 million for the six months ended January 31, 2022 and 2021, respectively.

Future Operating Lease Payments

Future operating lease payments as of January 31, 2022 were as follows (in thousands):


Fiscal Year Ending July 31,
2022 (remainder of fiscal year)	$	7,445
2023	16,711
2024	16,615
2025	16,857
2026	17,006
Thereafter	67,609
Total future lease payments	142,243
Less imputed interest	(22,063)
Total lease liability balance	$	120,180

Supplemental Lease Information

Supplemental information related to leases was as follows (in thousands, except for lease term and discount rate):


	January 31, 2022			July 31, 2021
Operating lease assets	$	91,780		$	97,447

Current portion of lease liabilities	$	11,239		$	11,624
Non-current portion of lease liabilities	108,941			115,374
Total lease liabilities	$	120,180		$	126,998

Weighted average remaining lease term (years)	8.30			8.74
Weighted average discount rate	4.10		%	4.20		%

Supplemental Cash And Non-Cash Information

Supplemental cash and non-cash information related to operating leases was as follows (in thousands):


	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
Cash payments for operating leases	$	4,411	$	4,082	$	10,345	$	9,367
Operating lease assets obtained in exchange for lease liabilities	$	18	$	(2,703)	$	433	$	6,514

Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Aug. 18, 2021	Jan. 31, 2022	Jul. 31, 2021
Business Acquisition [Line Items]
Goodwill		$ 372,062	$ 340,877
HazardHub, Inc.
Business Acquisition [Line Items]
Net cash consideration	$ 53,000
Acquisition consideration holdback	8,300
Goodwill	31,185
HazardHub, Inc. \| Prepaid Expenses and Other Current Assets
Business Acquisition [Line Items]
Acquisition consideration holdback	3,300
HazardHub, Inc. \| Other Noncurrent Assets
Business Acquisition [Line Items]
Acquisition consideration holdback	$ 5,000

Stock-Based Compensation Expense and Shareholders' Equity (Details 2) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	6 Months Ended
	Oct. 31, 2021	Jan. 31, 2022	Jul. 31, 2021
Number of Stock Awards Outstanding
Balance at beginning of period (in shares)	2,394,968	2,394,968
Balance at end of period (in shares)		3,135,318
Weighted Average Grant Date Fair Value
Share price (in dollars per share)		$ 100.84	$ 115.20
Number of Stock Options Outstanding
Balance at beginning of period (in shares)	25,278	25,278
Balance at end of period (in shares)		16,530
Stock awards
Number of Stock Awards Outstanding
Balance at beginning of period (in shares)	2,394,968	2,394,968
Granted (in shares)		1,609,375
Released (in shares)		(665,640)
Canceled (in shares)		(203,385)
Balance at end of period (in shares)		3,135,318
Expected to vest (in shares)		3,135,318
Weighted Average Grant Date Fair Value
Balance at beginning of period (in dollars per share)	$ 107.15	$ 107.15
Granted (in dollars per share)		119.61
Released (in dollars per share)		104.90
Canceled (in dollars per share)		110.53
Balance at end of period (in dollars per share)		113.80
Expected to vest (in dollars per share)		$ 113.80
Aggregate intrinsic value, Nonvested		$ 316,165	$ 275,900
Aggregate intrinsic value, released		76,912
Aggregate intrinsic value, Expected to vest		$ 316,165
Stock options
Number of Stock Options Outstanding
Balance at beginning of period (in shares)	25,278	25,278
Granted (in shares)		0
Exercised (in shares)		(8,748)
Canceled (in shares)		0
Balance at end of period (in shares)		16,530
Vested and expected to vest (in shares)		16,530
Exercisable (in shares)		16,530
Weighted Average Exercise Price
Balance at beginning of period (in dollars per share)	$ 17.39	$ 17.39
Exercised (in dollars per share)		11.12
Balance at end of period (in dollars per share)		20.72
Vested and expected to vest (in dollars per share)		20.72
Exercisable (in dollars per share)		$ 20.72
Weighted Average Remaining Contractual Life
Outstanding, weighted average remaining contractual life	5 years	3 years 8 months 12 days
Vested and expected to vest, weighted average remaining contractual life		3 years 8 months 12 days
Exercisable, weighted average remaining contractual life		3 years 8 months 12 days
Aggregate Intrinsic Value
Aggregate intrinsic value		$ 1,324	$ 2,472
Exercised		900
Vested and expected to vest		1,324
Exercisable		$ 1,324

Fair Value of Financial Instruments (Tables)

6 Months Ended

Jan. 31, 2022

Fair Value Disclosures [Abstract]

Schedule of Available-for-sale Securities Reconciliation

Available-for-sale investments within cash equivalents and investments consist of the following (in thousands):


	January 31, 2022
	Amortized Cost		Unrealized Gains		Unrealized Losses		Estimated Fair Value
Commercial paper	$	241,734	$	—	$	—	$	241,734
Corporate bonds	381,914		139		(1,807)		380,246
Certificates of deposit	63,051		—		—		63,051
U.S. Government bonds	75,301		17		(607)		74,711
Money market funds	106,208		—		—		106,208
U.S. Government agency securities	32,639		—		(228)		32,411
Asset-backed securities	55,924		—		(211)		55,713
Foreign government bonds	35,406		—		(175)		35,231
Municipal bonds	205		—		(1)		204
Strategic convertible debt investment*	1,000		—		—		1,000
Total	$	993,382	$	156	$	(3,029)	$	990,509

*At original cost


	July 31, 2021
	Amortized Cost		Unrealized Gains		Unrealized Losses		Estimated Fair Value
Commercial paper	$	389,837	$	—	$	—	$	389,837
Corporate bonds	371,374		623		(37)		371,960
Certificates of deposit	82,250		—		—		82,250
U.S. Government bonds	64,401		62		(1)		64,462
Money market funds	125,118		—		—		125,118
U.S. Government agency securities	85,165		15		—		85,180
Asset-backed securities	47,925		29		(7)		47,947
Foreign government bonds	33,177		10		(2)		33,185
Municipal bonds	1,685		—		—		1,685
Strategic convertible debt investment*	1,000		—		—		1,000
Total	$	1,201,932	$	739	$	(47)	$	1,202,624

Investments Classified by Contractual Maturity Date

The following table summarizes the contractual maturities of the Company’s available-for-sale investments measured at fair value (in thousands):


	January 31, 2022
	Less Than 12 Months		12 Months or Greater		Total
Commercial paper	$	239,234	$	2,500	$	241,734
Corporate bonds	207,859		172,387		380,246
Certificates of deposit	62,051		1,000		63,051
U.S. Government bonds	46,878		27,833		74,711
Money market funds	106,208		—		106,208
U.S. Government agency securities	4,999		27,412		32,411
Asset-backed securities	3,670		52,043		55,713
Foreign government bonds	24,869		10,362		35,231
Municipal bonds	204		—		204
Strategic convertible debt investment	$	1,000	$	—	$	1,000
Total	$	696,972	$	293,537	$	990,509

Fair Value, Assets Measured on Recurring Basis

The following tables summarize the Company’s available-for-sale investments measured at fair value, by level within the fair value hierarchy (in thousands):


	January 31, 2022
	Level 1	Level 2	Level 3	Total
Cash equivalents:
Commercial paper	—	28,011	—	28,011



Money market funds	106,208	—	—	106,208
Total cash equivalents	106,208	28,011	—	134,219
Short-term investments:
Commercial paper	—	211,223	—	211,223
Corporate bonds	—	207,859	—	207,859
Certificates of deposit	—	62,051	—	62,051
U.S. Government bonds	—	46,878	—	46,878
U.S. Government agency securities	—	4,999	—	4,999
Asset-backed securities	—	3,670	—	3,670
Foreign government bonds	—	24,869	—	24,869
Municipal bonds	—	204	—	204
Strategic convertible debt investment	—	—	1,000	1,000
Total short-term investments	—	561,753	1,000	562,753
Long-term investments:
Commercial paper	—	2,500	—	2,500
Corporate bonds	—	172,387	—	172,387
Certificates of deposit	—	1,000	—	1,000
U.S. Government bonds	—	27,833	—	27,833
U.S. Government agency securities	—	27,412	—	27,412
Asset-backed securities	—	52,043	—	52,043
Foreign government bonds	—	10,362	—	10,362


Total long-term investments	—	293,537	—	293,537
Total	106,208	883,301	1,000	990,509


	July 31, 2021
	Level 1		Level 2		Level 3		Total
Cash equivalents:
Commercial paper	$	—	$	115,825	$	—	$	115,825



Money market funds	125,118		—		—		125,118
Total cash equivalents	125,118		115,825		—		240,943
Short-term investments:
Commercial paper	—		274,012		—		274,012
Corporate bonds	—		225,384		—		225,384
Certificates of deposit	—		80,750		—		80,750
U.S. Government bonds	—		45,320		—		45,320
U.S. Government agency securities	—		69,183		—		69,183
Asset-backed securities	—		9,036		—		9,036
Foreign government bonds	—		28,353		—		28,353
Municipal bonds	—		1,480		—		1,480
Strategic convertible debt investment	—		—		1,000		1,000
Total short-term investments	—		733,518		1,000		734,518
Long-term investments:

Corporate bonds	—		146,576		—		146,576
Certificates of deposit	—		1,500		—		1,500
U.S. Government bonds	—		19,142		—		19,142
U.S. Government agency securities	—		15,997		—		15,997
Asset-backed securities	—		38,911		—		38,911
Foreign government bonds	—		4,832		—		4,832
Municipal bonds	—		205		—		205

Total long-term investments	—		227,163		—		227,163
Total	$	125,118	$	1,076,506	$	1,000	$	1,202,624

Fair Value of Financial Instruments (Details 2) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	$ 696,972
12 Months or Greater	293,537
Total	990,509	$ 1,202,624
Commercial paper
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	239,234
12 Months or Greater	2,500
Total	241,734	389,837
Corporate bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	207,859
12 Months or Greater	172,387
Total	380,246	371,960
Certificates of deposit
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	62,051
12 Months or Greater	1,000
Total	63,051	82,250
U.S. Government bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	46,878
12 Months or Greater	27,833
Total	74,711	64,462
Money market funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	106,208
12 Months or Greater	0
Total	106,208	125,118
U.S. Government agency securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	4,999
12 Months or Greater	27,412
Total	32,411	85,180
Asset-backed securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	3,670
12 Months or Greater	52,043
Total	55,713	47,947
Foreign government bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	24,869
12 Months or Greater	10,362
Total	35,231	33,185
Municipal bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	204
12 Months or Greater	0
Total	204	1,685
Strategic convertible debt investment
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Less Than 12 Months	1,000
12 Months or Greater	0
Total	$ 1,000	$ 1,000

Revenue (Contract with Customer) (Details) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Revenue from Contract with Customer [Abstract]
Unbilled accounts receivable, net	$ 103,983	$ 103,422
Contract costs, net	44,048	42,235
Deferred revenue, net	$ 128,886	$ 145,936

Revenue

6 Months Ended

Jan. 31, 2022

Revenue from Contract with Customer [Abstract]

Revenue

Disaggregation of Revenue

Revenue by license or service type is as follows (in thousands):


	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
Subscription and Support
Subscription	$	62,871	$	38,278	$	120,000	$	75,508
Support	21,426		21,285		43,287		42,021
License
Term license	69,750		77,864		109,855		143,089
Perpetual license	48		48		96		106
Services	50,538		42,587		97,329		89,140
Total revenue	$	204,633	$	180,062	$	370,567	$	349,864

Revenue by revenue type and by geography is as follows (in thousands):


	Three Months Ended January 31, 2022
	Subscription and support		License		Services		Total

United States	$	55,718	$	38,133	$	31,780	$	125,631
Canada	14,037		4,700		6,887		25,624
Other Americas	1,046		—		715		1,761
Total Americas	70,801		42,833		39,382		153,016
United Kingdom	2,417		8,944		918		12,279
Other EMEA	5,381		6,686		7,003		19,070
Total EMEA	7,798		15,630		7,921		31,349
Total APAC	5,698		11,335		3,235		20,268
Total revenue	$	84,297	$	69,798	$	50,538	$	204,633


	Three Months Ended January 31, 2021
	Subscription and support		License		Services		Total

United States	$	39,865	$	39,438	$	28,295	$	107,598
Canada	7,862		8,606		2,653		19,121
Other Americas	1,112		188		1,517		2,817
Total Americas	48,839		48,232		32,465		129,536
United Kingdom	1,650		6,449		848		8,947
Other EMEA	4,694		11,282		6,691		22,667
Total EMEA	6,344		17,731		7,539		31,614
Total APAC	4,380		11,949		2,583		18,912
Total revenue	$	59,563	$	77,912	$	42,587	$	180,062



	Six Months Ended January 31, 2022
	Subscription and support		License		Services		Total

United States	$	108,741	$	56,586	$	64,443	$	229,770
Canada	25,978		10,513		9,245		45,736
Other Americas	2,085		237		1,423		3,745
Total Americas	136,804		67,336		75,111		279,251
United Kingdom	4,750		14,776		2,012		21,538
Other EMEA	10,598		8,093		13,398		32,089
Total EMEA	15,348		22,869		15,410		53,627
Total APAC	11,135		19,746		6,808		37,689
Total revenue	$	163,287	$	109,951	$	97,329	$	370,567



	Six Months Ended January 31, 2021
	Subscription and support		License		Services		Total

United States	$	78,878	$	80,415	$	60,655	$	219,948
Canada	15,004		19,359		3,790		38,153
Other Americas	2,225		423		3,363		6,011
Total Americas	96,107		100,197		67,808		264,112
United Kingdom	3,680		14,748		2,163		20,591
Other EMEA	9,814		12,085		13,669		35,568
Total EMEA	13,494		26,833		15,832		56,159
Total APAC	7,928		16,165		5,500		29,593
Total revenue	$	117,529	$	143,195	$	89,140	$	349,864

No country or region, other than those presented above, accounted for more than 10% of revenue during the three and six months ended January 31, 2022 and 2021.

Customer Contract - Related Balance Sheet Amounts

Amounts related to customer contract-related arrangements are included in the condensed consolidated balance sheets as follows (in thousands):


	January 31, 2022		July 31, 2021
Unbilled accounts receivable, net	$	103,983	$	103,422
Contract costs, net	44,048		42,235

Deferred revenue, net	128,886		145,936

As of January 31, 2022 and July 31, 2021, there was no allowance for credit losses associated with unbilled accounts receivable.

Contract costs

The current portion of contract costs of $14.7 million and $13.4 million is included in prepaid and other current assets in the Company’s condensed consolidated balance sheets as of January 31, 2022 and July 31, 2021, respectively. The non-current portion of contract costs of $29.3 million and $28.9 million is included in other assets in the Company’s condensed consolidated balance sheets as of January 31, 2022 and July 31, 2021, respectively. The Company amortized $3.3 million and $3.1 million of contract costs during the three months ended January 31, 2022 and 2021, respectively, and $6.3 million and $5.4 million of contract costs during the six months ended January 31, 2022 and 2021, respectively.

Deferred revenue

During the three and six months ended January 31, 2022, the Company recognized revenue of approximately $39 million and $107 million, respectively, related to the Company’s deferred revenue balance reported as of July 31, 2021.

Remaining Performance Obligations

The aggregate amount of consideration allocated to remaining performance obligations either not satisfied or partially satisfied, was approximately $908 million as of January 31, 2022. Subscription services are typically satisfied over three to five years, support services are generally satisfied within one year, and professional services are typically satisfied within one year. Professional services under time and material contracts are not included in the performance obligations calculation as these arrangements can be cancelled at any time.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI http://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

+ Details

Balance Sheet Components - Intangible Assets (Details) - USD ($) $ in Thousands	6 Months Ended
	Jan. 31, 2022	Jul. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Cost	$ 82,500	$ 140,700
Accumulated Amortization	54,582	120,957
Net Book Value	27,918	19,743
Acquired technology
Finite-Lived Intangible Assets [Line Items]
Cost	38,100	93,600
Accumulated Amortization	25,016	86,367
Net Book Value	13,084	7,233
Customer contracts and related relationships
Finite-Lived Intangible Assets [Line Items]
Cost	40,800	35,700
Accumulated Amortization	27,860	24,432
Net Book Value	12,940	11,268
Partner relationships
Finite-Lived Intangible Assets [Line Items]
Cost	200	200
Accumulated Amortization	130	119
Net Book Value	70	81
Trademarks
Finite-Lived Intangible Assets [Line Items]
Cost	3,400	2,500
Accumulated Amortization	1,576	1,339
Net Book Value	$ 1,824	$ 1,161
Weighted Average
Finite-Lived Intangible Assets [Line Items]
Remaining Weighted-Average Useful Life (in years)	3 years 7 months 6 days
Weighted Average \| Acquired technology
Finite-Lived Intangible Assets [Line Items]
Remaining Weighted-Average Useful Life (in years)	3 years 3 months 18 days
Weighted Average \| Customer contracts and related relationships
Finite-Lived Intangible Assets [Line Items]
Remaining Weighted-Average Useful Life (in years)	3 years 8 months 12 days
Weighted Average \| Partner relationships
Finite-Lived Intangible Assets [Line Items]
Remaining Weighted-Average Useful Life (in years)	3 years 2 months 12 days
Weighted Average \| Trademarks
Finite-Lived Intangible Assets [Line Items]
Remaining Weighted-Average Useful Life (in years)	4 years 6 months

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2022	Jan. 31, 2021
Revenue:
Total revenue	$ 204,633	$ 180,062	$ 370,567	$ 349,864
Cost of revenue:
Total cost of revenue	107,984	91,902	211,163	182,869
Gross profit:
Total gross profit	96,649	88,160	159,404	166,995
Operating expenses:
Research and development	60,403	53,194	120,329	105,809
Sales and marketing	51,167	39,216	94,798	75,860
General and administrative	24,536	22,820	49,111	44,000
Total operating expenses	136,106	115,230	264,238	225,669
Income (loss) from operations	(39,457)	(27,070)	(104,834)	(58,674)
Interest income	699	2,015	1,373	4,804
Interest expense	(4,833)	(4,651)	(9,627)	(9,271)
Other income (expense), net	(8,045)	6,805	(6,862)	9,373
Income (loss) before provision for (benefit from) income taxes	(51,636)	(22,901)	(119,950)	(53,768)
Provision for (benefit from) income taxes	(10,955)	(14,249)	(27,993)	(24,926)
Net income (loss)	$ (40,681)	$ (8,652)	$ (91,957)	$ (28,842)
Net income (loss) per share:
Basic (in dollars per share)	$ (0.49)	$ (0.10)	$ (1.10)	$ (0.34)
Diluted (in dollars per share)	$ (0.49)	$ (0.10)	$ (1.10)	$ (0.34)
Shares used in computing net income (loss) per share:
Basic (in shares)	83,413,643	83,830,624	83,430,693	83,737,889
Diluted (in shares)	83,413,643	83,830,624	83,430,693	83,737,889
Subscription and support
Revenue:
Total revenue	$ 84,297	$ 59,563	$ 163,287	$ 117,529
Cost of revenue:
Total cost of revenue	50,565	40,158	100,896	77,164
Gross profit:
Total gross profit	33,732	19,405	62,391	40,365
License
Revenue:
Total revenue	69,798	77,912	109,951	143,195
Cost of revenue:
Total cost of revenue	2,254	2,834	4,593	5,771
Gross profit:
Total gross profit	67,544	75,078	105,358	137,424
Services
Revenue:
Total revenue	50,538	42,587	97,329	89,140
Cost of revenue:
Total cost of revenue	55,165	48,910	105,674	99,934
Gross profit:
Total gross profit	$ (4,627)	$ (6,323)	$ (8,345)	$ (10,794)

Revenue (Disaggregation of Revenue) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2022	Jan. 31, 2021
Disaggregation of Revenue [Line Items]
Total revenue	$ 204,633	$ 180,062	$ 370,567	$ 349,864
United States
Disaggregation of Revenue [Line Items]
Total revenue	125,631	107,598	229,770	219,948
Canada
Disaggregation of Revenue [Line Items]
Total revenue	25,624	19,121	45,736	38,153
Other Americas
Disaggregation of Revenue [Line Items]
Total revenue	1,761	2,817	3,745	6,011
Total Americas
Disaggregation of Revenue [Line Items]
Total revenue	153,016	129,536	279,251	264,112
United Kingdom
Disaggregation of Revenue [Line Items]
Total revenue	12,279	8,947	21,538	20,591
Other EMEA
Disaggregation of Revenue [Line Items]
Total revenue	19,070	22,667	32,089	35,568
Total EMEA
Disaggregation of Revenue [Line Items]
Total revenue	31,349	31,614	53,627	56,159
Total APAC
Disaggregation of Revenue [Line Items]
Total revenue	20,268	18,912	37,689	29,593
Subscription and support
Disaggregation of Revenue [Line Items]
Total revenue	84,297	59,563	163,287	117,529
Subscription and support \| United States
Disaggregation of Revenue [Line Items]
Total revenue	55,718	39,865	108,741	78,878
Subscription and support \| Canada
Disaggregation of Revenue [Line Items]
Total revenue	14,037	7,862	25,978	15,004
Subscription and support \| Other Americas
Disaggregation of Revenue [Line Items]
Total revenue	1,046	1,112	2,085	2,225
Subscription and support \| Total Americas
Disaggregation of Revenue [Line Items]
Total revenue	70,801	48,839	136,804	96,107
Subscription and support \| United Kingdom
Disaggregation of Revenue [Line Items]
Total revenue	2,417	1,650	4,750	3,680
Subscription and support \| Other EMEA
Disaggregation of Revenue [Line Items]
Total revenue	5,381	4,694	10,598	9,814
Subscription and support \| Total EMEA
Disaggregation of Revenue [Line Items]
Total revenue	7,798	6,344	15,348	13,494
Subscription and support \| Total APAC
Disaggregation of Revenue [Line Items]
Total revenue	5,698	4,380	11,135	7,928
Subscription
Disaggregation of Revenue [Line Items]
Total revenue	62,871	38,278	120,000	75,508
Support
Disaggregation of Revenue [Line Items]
Total revenue	21,426	21,285	43,287	42,021
License
Disaggregation of Revenue [Line Items]
Total revenue	69,798	77,912	109,951	143,195
License \| United States
Disaggregation of Revenue [Line Items]
Total revenue	38,133	39,438	56,586	80,415
License \| Canada
Disaggregation of Revenue [Line Items]
Total revenue	4,700	8,606	10,513	19,359
License \| Other Americas
Disaggregation of Revenue [Line Items]
Total revenue	0	188	237	423
License \| Total Americas
Disaggregation of Revenue [Line Items]
Total revenue	42,833	48,232	67,336	100,197
License \| United Kingdom
Disaggregation of Revenue [Line Items]
Total revenue	8,944	6,449	14,776	14,748
License \| Other EMEA
Disaggregation of Revenue [Line Items]
Total revenue	6,686	11,282	8,093	12,085
License \| Total EMEA
Disaggregation of Revenue [Line Items]
Total revenue	15,630	17,731	22,869	26,833
License \| Total APAC
Disaggregation of Revenue [Line Items]
Total revenue	11,335	11,949	19,746	16,165
Term license
Disaggregation of Revenue [Line Items]
Total revenue	69,750	77,864	109,855	143,089
Perpetual license
Disaggregation of Revenue [Line Items]
Total revenue	48	48	96	106
Services
Disaggregation of Revenue [Line Items]
Total revenue	50,538	42,587	97,329	89,140
Services \| United States
Disaggregation of Revenue [Line Items]
Total revenue	31,780	28,295	64,443	60,655
Services \| Canada
Disaggregation of Revenue [Line Items]
Total revenue	6,887	2,653	9,245	3,790
Services \| Other Americas
Disaggregation of Revenue [Line Items]
Total revenue	715	1,517	1,423	3,363
Services \| Total Americas
Disaggregation of Revenue [Line Items]
Total revenue	39,382	32,465	75,111	67,808
Services \| United Kingdom
Disaggregation of Revenue [Line Items]
Total revenue	918	848	2,012	2,163
Services \| Other EMEA
Disaggregation of Revenue [Line Items]
Total revenue	7,003	6,691	13,398	13,669
Services \| Total EMEA
Disaggregation of Revenue [Line Items]
Total revenue	7,921	7,539	15,410	15,832
Services \| Total APAC
Disaggregation of Revenue [Line Items]
Total revenue	$ 3,235	$ 2,583	$ 6,808	$ 5,500

Convertible Senior Notes - Net carrying value of the liability component (Details) - Senior Notes - Convertible Debt - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Debt Instrument [Line Items]
Principal	$ 400,000	$ 400,000
Debt discount	43,807	50,198
Debt issuance costs	5,272	5,977
Net carrying amount	$ 350,921	$ 343,825

- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References + Details

Net Income (Loss) Per Share (Tables)

6 Months Ended

Jan. 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 (in thousands except share and per share amounts):


	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
Numerator:
Net income (loss)	$	(40,681)	$	(8,652)	$	(91,957)	$	(28,842)
Net income (loss) per share:
Basic	$	(0.49)	$	(0.10)	$	(1.10)	$	(0.34)
Diluted	$	(0.49)	$	(0.10)	$	(1.10)	$	(0.34)
Denominator:
Weighted average shares used in computing net income (loss) per share:
Basic and diluted	83,413,643		83,830,624		83,430,693		83,737,889

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 January 31,		Six Months Ended January 31,
	2022	2021	2022	2021
Stock options	20,216	35,724	22,458	48,598
Stock awards	3,268,003	3,020,497	3,126,378	2,899,553
Convertible senior notes	—	209,722	66,834	104,861

Revenue (Tables)

6 Months Ended

Jan. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Revenue by license or service type is as follows (in thousands):


	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
Subscription and Support
Subscription	$	62,871	$	38,278	$	120,000	$	75,508
Support	21,426		21,285		43,287		42,021
License
Term license	69,750		77,864		109,855		143,089
Perpetual license	48		48		96		106
Services	50,538		42,587		97,329		89,140
Total revenue	$	204,633	$	180,062	$	370,567	$	349,864

Revenue by revenue type and by geography is as follows (in thousands):


	Three Months Ended January 31, 2022
	Subscription and support		License		Services		Total

United States	$	55,718	$	38,133	$	31,780	$	125,631
Canada	14,037		4,700		6,887		25,624
Other Americas	1,046		—		715		1,761
Total Americas	70,801		42,833		39,382		153,016
United Kingdom	2,417		8,944		918		12,279
Other EMEA	5,381		6,686		7,003		19,070
Total EMEA	7,798		15,630		7,921		31,349
Total APAC	5,698		11,335		3,235		20,268
Total revenue	$	84,297	$	69,798	$	50,538	$	204,633


	Three Months Ended January 31, 2021
	Subscription and support		License		Services		Total

United States	$	39,865	$	39,438	$	28,295	$	107,598
Canada	7,862		8,606		2,653		19,121
Other Americas	1,112		188		1,517		2,817
Total Americas	48,839		48,232		32,465		129,536
United Kingdom	1,650		6,449		848		8,947
Other EMEA	4,694		11,282		6,691		22,667
Total EMEA	6,344		17,731		7,539		31,614
Total APAC	4,380		11,949		2,583		18,912
Total revenue	$	59,563	$	77,912	$	42,587	$	180,062

Contract with Customer, Asset and Liability

Amounts related to customer contract-related arrangements are included in the condensed consolidated balance sheets as follows (in thousands):


	January 31, 2022		July 31, 2021
Unbilled accounts receivable, net	$	103,983	$	103,422
Contract costs, net	44,048		42,235

Deferred revenue, net	128,886		145,936

Balance Sheet Components - Property and Equipment, Net (Details) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Balance Sheet Related Disclosures [Abstract]
Computer hardware	$ 14,009	$ 19,256
Purchased software	5,484	6,002
Capitalized software development costs	30,881	24,025
Equipment and machinery	8,654	12,214
Furniture and fixtures	11,453	11,482
Leasehold improvements	59,686	57,960
Total property and equipment	130,167	130,939
Less accumulated depreciation	(48,475)	(50,878)
Property and equipment, net	$ 81,692	$ 80,061

Fair Value of Financial Instruments (Details 1) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	$ 993,382	$ 1,201,932
Unrealized Gains	156	739
Unrealized Losses	(3,029)	(47)
Estimated Fair Value	990,509	1,202,624
Commercial paper
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	241,734	389,837
Unrealized Gains	0	0
Unrealized Losses	0	0
Estimated Fair Value	241,734	389,837
Corporate bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	381,914	371,374
Unrealized Gains	139	623
Unrealized Losses	(1,807)	(37)
Estimated Fair Value	380,246	371,960
Certificates of deposit
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	63,051	82,250
Unrealized Gains	0	0
Unrealized Losses	0	0
Estimated Fair Value	63,051	82,250
U.S. Government bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	75,301	64,401
Unrealized Gains	17	62
Unrealized Losses	(607)	(1)
Estimated Fair Value	74,711	64,462
Money market funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	106,208	125,118
Unrealized Gains	0	0
Unrealized Losses	0	0
Estimated Fair Value	106,208	125,118
U.S. Government agency securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	32,639	85,165
Unrealized Gains	0	15
Unrealized Losses	(228)	0
Estimated Fair Value	32,411	85,180
Asset-backed securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	55,924	47,925
Unrealized Gains	0	29
Unrealized Losses	(211)	(7)
Estimated Fair Value	55,713	47,947
Foreign government bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	35,406	33,177
Unrealized Gains	0	10
Unrealized Losses	(175)	(2)
Estimated Fair Value	35,231	33,185
Municipal bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	205	1,685
Unrealized Gains	0	0
Unrealized Losses	(1)	0
Estimated Fair Value	204	1,685
Strategic convertible debt investment
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized Cost	1,000	1,000
Unrealized Gains	0	0
Unrealized Losses	0	0
Estimated Fair Value	$ 1,000	$ 1,000

Income Taxes	6 Months Ended
Income Taxes	Jan. 31, 2022
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company recognized an income tax benefit of $11.0 million and $14.2 million for the three months ended January 31, 2022 and 2021, respectively, and $28.0 million and$24.9 million for the six months ended January 31, 2022 and 2021, respectively. The change in the amount of income taxes recorded for the three months ended January 31, 2022, compared to the same period a year ago, was primarily due to the increase in loss before tax, offset by the release of uncertain tax positions in the prior year. The change in the amount of income taxes recorded for the six months ended January 31, 2022, compared to the same period a year ago, was primarily due to the increase in the loss before taxes and research and development credits, offset by the release of uncertain tax positions in the prior year and the tax impact caused by the tax status change of certain foreign subsidiaries for U.S. tax purposes. The effective tax rate of 21% and 23% for the three and six months ended January 31, 2022, respectively, could differ from the statutory U.S. federal income tax rate of 21% mainly due to permanent differences for stock-based compensation including excess tax benefits, research and development credits, and certain non-deductible expenses including executive compensation. During the three and six months ended January 31, 2022, unrecognized tax benefits increased by $0.4 million and $0.9 million, respectively. As of January 31, 2022, the Company had unrecognized tax benefits of $11.6 million that, if recognized, would affect the Company’s effective tax rate.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 21
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 17
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.5.Q1)
-URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 270
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

+ Details

Leases (Future Operating Lease Payments) (Details) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
2022 (remainder of fiscal year)	$ 7,445
2023	16,711
2024	16,615
2025	16,857
2026	17,006
Thereafter	67,609
Total future lease payments	142,243
Less imputed interest	(22,063)
Total lease liability balance	$ 120,180	$ 126,998

The Company and Summary of Significant Accounting Policies and Estimates

6 Months Ended

Jan. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The Company and Summary of Significant Accounting Policies and Estimates

Company

Guidewire Software, Inc., a Delaware corporation, was incorporated on September 20, 2001. Guidewire Software, Inc., together with its subsidiaries (the “Company”), provides a technology platform, which combines core operations, digital engagement, analytics, and artificial intelligence ("AI") applications. The Company's technology platform supports core insurance operations, including underwriting, policy administration, claim management and billing; insights into data that can improve business decision making; and digital sales, service, and claims experiences for policyholders, agents, and other key stakeholders. The Company’s customers are primarily property and casualty insurance carriers.

Basis of Presentation and Consolidation

The Company's condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America ("GAAP"). The condensed consolidated financial statements and notes include the Company and its wholly-owned subsidiaries and reflect all adjustments (all of which are normal and recurring in nature) that, in the opinion of management, are necessary for a fair presentation of the interim periods presented. All intercompany balances and transactions have been eliminated in consolidation. Certain information and disclosures normally included in annual financial statements prepared in accordance with GAAP have been condensed or omitted under the rules and regulations of the SEC.

These condensed consolidated financial statements should be read in conjunction with the Company’s financial statements and related notes, together with management’s discussion and analysis of financial condition and results of operations, presented in the Company’s Annual Report on Form 10-K for the fiscal year ended July 31, 2021. There have been no changes in the Company’s significant accounting policies from those that were disclosed in the Company’s consolidated financial statements included in its Annual Report on Form 10-K.

Use of Estimates

The preparation of the accompanying condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions about future events that affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenue and expenses. Significant items subject to such estimates include, but are not limited to, revenue recognition, the useful lives of property and equipment and intangible assets, accounts receivable allowances, valuation allowance for deferred tax assets, stock-based compensation, annual bonus attainment, income tax uncertainties, fair value of convertible senior notes and investments, valuation of goodwill and intangible assets, fair value of acquired assets and assumed liabilities, software development costs to be capitalized, leases, and contingencies. These estimates and assumptions are based on management’s best estimates and judgment. Management regularly evaluates its estimates and assumptions using historical experience and other factors; however, actual results could differ from these estimates.

Foreign Currency

The functional currency of the Company’s foreign subsidiaries is their respective local currency. The Company translates all assets and liabilities of foreign subsidiaries to U.S. dollars at the current exchange rate as of the applicable balance sheet date. Revenue and expenses are translated at the average exchange rate prevailing during the period in which the transactions occur. The effects of foreign currency translations are recorded in accumulated other comprehensive income (loss) as a separate component of stockholders' equity in the accompanying condensed consolidated balance sheets. Transaction gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency other than the functional currency of the recording entity are included in other income (expense) in the condensed consolidated statements of operations.

Cash and Cash Equivalents

Cash and cash equivalents are comprised of cash and highly liquid investments with remaining maturities of 90 days or less at the date of purchase. Cash equivalents primarily consist of commercial paper and money market funds.

Investments

Management determines the appropriate classification of investments at the time of purchase based upon management’s intent with regard to such investments. All investments in the periods presented have been classified as available-for-sale.

The Company classifies investments as short-term when they have remaining contractual maturities of one year or less from the balance sheet date, and as long-term when the investments have remaining contractual maturities of more than one year from the balance sheet date. Investments are recorded at fair value with unrealized holding gains and losses, net of taxes, generally included in accumulated other comprehensive income (loss) on the condensed consolidated balance sheets. Unrealized losses related to the credit worthiness of an investment, if any, are recorded in other income (expense), net on the condensed consolidated statements of operations.

Property, Equipment, and Software Development Costs

Property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation is calculated on a straight-line basis over the estimated useful lives of the assets. Maintenance and repairs that do not extend the life or improve an asset are expensed in the period incurred.

The estimated useful lives of property, equipment, and software development are as follows:


Computer hardware						3 years
Purchased software						3 years
Software development						3 to 5 years
Equipment and machinery						3 to 5 years
Furniture and fixtures						5 years
Leasehold improvements						Shorter of 10 years or remaining lease term

Certain development costs related to software delivered to customers ("self-managed software") incurred subsequent to the establishment of technological feasibility are subject to capitalization and amortized over the estimated lives of the related products. Technological feasibility is established upon completion of a working model. Costs incurred subsequent to the establishment of technological feasibility have not been material and, therefore, all software development costs related to self-managed software have been charged to research and development expense in the accompanying condensed consolidated statements of operations as incurred.

The Company capitalizes software development costs for technology applications that provide new or significantly enhanced functionality that the Company will offer solely as cloud-based subscriptions. Capitalized costs are primarily comprised of compensation for employees who are directly associated with cloud software development projects. The Company begins to capitalize costs when preliminary development efforts are successfully completed, management has authorized and committed project funding, it is probable that the project will be completed, and the software will be used as intended. If any of these criteria cease being met before the software reaches its intended use, any capitalized costs related to the project will be impaired. When the software reaches its intended use, which is typically once the technology applications are available for general release, capitalized costs are amortized to cost of revenue over the estimated useful lives of the related assets, generally estimated to be three to five years. Costs incurred prior to meeting these capitalization criteria and costs incurred for training and maintenance are recorded as research and development expense in the Company's condensed consolidated statements of operations as incurred. Capitalized software development costs are recorded in property and equipment in the Company's condensed consolidated balance sheets.

Leases

The Company accounts for leases under Financial Accounting Standards Board (“FASB”) Accounting Standards Codification Topic 842: Leases (“ASC 842"). Under ASC 842, the Company determines if an arrangement is a lease at inception of the agreement. If an arrangement is determined to be a lease, an operating lease asset, also known as a right-of-use asset, and lease liability are recorded based on the present value of lease payments over the lease term. In connection with determining the present value of the lease payments, the Company considers only payments that are fixed and determinable at the time of commencement, including non-lease components that are fixed throughout the lease term. Variable components of the lease payments, such as utilities, maintenance, and taxes, are expensed as incurred and not included in determining the present value of the lease liability. As the Company's leases generally do not provide an implicit rate, the Company's incremental borrowing rate, calculated based on available information at the lease commencement date, is used in determining the present value of the lease payments. The Company's incremental borrowing rate is a hypothetical rate based on the Company's understanding of its credit rating. The lease term used to calculate the lease liability and operating lease asset includes options to extend or terminate the lease if it is reasonably certain the Company will exercise that option. Operating lease assets also include any lease payments made prior to commencement and are recorded net of any lease incentives received. Lease expense is recognized on a straight-line basis over the lease term and is reflected in the condensed consolidated statements of operations in each of the cost of revenue and operating expense categories.

The Company also enters into agreements to sublease unoccupied office space. Any sublease payments received in excess of the straight-line rent expense related to the subleased space are recorded as an offset to operating expenses over the sublease term.

Operating leases are included in operating lease assets, other current liabilities, and lease liabilities on the condensed consolidated balance sheets.

Impairment of Long-Lived Assets, Intangible Assets, and Goodwill

The Company evaluates its long-lived assets, consisting of property and equipment, operating lease assets, and intangible assets, for indicators of possible impairment when events or changes in circumstances indicate that the carrying amount of certain assets may not be recoverable. Impairment exists if the carrying amount of such assets exceed the estimates of future net undiscounted cash flows expected to be generated by such assets. Should impairment exist, the impairment loss would be measured based on the excess carrying amount of the assets over the estimated fair value of the assets. There have been no long-lived assets and intangible assets impairments during the periods presented.

The Company tests goodwill for impairment annually, during the fourth quarter of each fiscal year, and in the interim whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. The Company evaluates qualitative factors to determine whether it is more likely than not that the fair value of the Company’s single reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the goodwill impairment test. In performing the qualitative assessment, the Company considers events and circumstances, including, but not limited to, macroeconomic conditions, industry and market considerations, cost factors, overall financial performance, changes in management or key personnel, changes in strategy, changes in customers, changes in the composition or carrying amount of a reporting unit’s net assets, and changes in the price of the Company’s common stock. If, after assessing the totality of events or circumstances, the Company determines that it is more likely than not that the fair value of a reporting unit is greater than its carrying amount, then the goodwill impairment test is not performed. There have been no goodwill impairments during the periods presented.

Convertible Senior Notes

In March 2018, the Company issued $400.0 million aggregate principal amount of 1.25% Convertible Senior Notes due 2025 (the “Convertible Senior Notes”). The Company accounts for the liability and equity components of the issued Convertible Senior Notes separately. The carrying amount of the equity component, representing the conversion option, was determined by deducting the fair value of the liability component from the par value of the Convertible Senior Notes as a whole. This difference represents a debt discount that is amortized to interest expense using the effective interest method over the term of the Convertible Senior Notes. The carrying amount of the liability component was calculated by measuring the fair value of a similar liability that does not have an associated convertible feature. The liability and equity components will not be remeasured as long as the conversion option continues to meet the requirements for equity classification. The equity component is net of issuance costs and recorded in additional paid-in capital.

Business Combinations

The Company uses its best estimates and assumptions to assign fair value to the tangible and intangible assets acquired and liabilities assumed at the acquisition date. Goodwill is calculated as the difference between the acquisition-date fair value of the consideration transferred and the values assigned to the assets acquired and liabilities assumed. The Company’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and subject to refinement and, as a result, actual results may differ from estimates. During the measurement period, which may be up to one year from the acquisition date, if new information is obtained about facts and circumstances that existed as of the acquisition date, the Company may record adjustments to the fair value of these assets and liabilities, with the corresponding offset to goodwill. Upon the conclusion of the measurement period or final determination of the fair value of assets acquired and liabilities assumed, whichever comes first, subsequent adjustments, if any, are recorded to the Company’s condensed consolidated statements of operations.

Concentration of Credit Risk

Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash, cash equivalents, investments, accounts receivable and unbilled accounts receivable. The Company maintains its cash, cash equivalents, and investments with high quality financial institutions. The Company is exposed to credit risk for cash held in financial institutions in the event of a default to the extent that such amounts recorded in the condensed consolidated balance sheets are in excess of amounts that are insured by the Federal Deposit Insurance Corporation.

No customer accounted for 10% or more of the Company's revenue for the three and six months ended January 31, 2022 and 2021. No customer accounted for 10% or more of the Company's accounts receivable as of January 31, 2022, and July 31, 2021.

Accounts Receivable and Allowances

Accounts receivable are recorded at invoiced amounts and do not bear interest. While the Company does not require collateral, the Company performs ongoing credit evaluations of its customers. The Company maintains an allowance for credit losses based upon the expected collectability of its accounts receivable. The expectation of collectability is based on historical loss patterns, the number of days that billings are past due, and an evaluation of the potential risk of loss associated with delinquent accounts. Credit losses are recorded in general and administrative expense while billing and other revenue adjustments are recorded against the corresponding revenue financial statement line item in the condensed consolidated statements of operations.

Revenue Recognition

The Company’s revenue is derived from contracts with customers. The majority of the Company’s revenue is derived from subscriptions to its cloud services, licensing arrangements for its software, and implementation and other professional services arrangements. The Company accounts for revenue in accordance with Accounting Standards Codification 606, Revenue from Contracts with Customers ("ASC 606").

The core principle of ASC 606 is to recognize revenue upon the transfer of services or products to customers in an amount that reflects the consideration the Company expects to be entitled to in exchange for those services or products.

The Company applies the following framework to recognize revenue:

Identification of the contract, or contracts, with the customer

The Company considers the terms and conditions of written contracts and its customary business practices in identifying its contracts. The Company determines it has a contract with a customer when the contract is approved, the Company can identify each party’s rights regarding the services and products to be transferred, the Company can identify the payment terms for the services and products, the Company has determined that the customer has the ability and intent to pay, and the contract has commercial substance. In general, contract terms will be reflected in a written document that is signed by both parties. At contract inception, the Company evaluates whether two or more contracts should be combined and accounted for as a single contract. The Company also evaluates the customer’s ability and intent to pay, which is based on a variety of factors, including the customer’s historical payment experience or, in the case of a new customer, credit and financial information pertaining to the customer.

Contracts may be modified to account for changes in contract scope or price. The Company considers contract modifications to exist when the modification either creates new rights or obligations or changes the existing enforceable rights and obligations of either party. Contract modifications for services and products that are distinct from the existing contract and are priced commensurate with their standalone selling price are treated as separate contracts and are accounted for prospectively. Contract modifications for services and products that are distinct but are not priced commensurate with their standalone selling price or are not distinct from the existing contract may affect the initial transaction price or the allocation of the transaction price to the performance obligations in the contract. In such cases, recognized revenue may be adjusted.

Identification of the performance obligation in the contract

Performance obligations promised in a contract are identified based on the services or products that will be transferred to the customer that are both:

i.capable of being distinct, whereby the customer can benefit from the service or product either on its own or together with other resources that are readily available from the Company or third parties, and

ii.distinct in the context of the contract, whereby the transfer of the services or products is separately identifiable from other promises in the contract.

To the extent a contract includes multiple promised services or products, the Company applies judgment to determine whether promised services or products are capable of being distinct and distinct in the context of the contract. If these criteria are not met, the promised services or products are accounted for as a combined performance obligation.

The Company generates revenue from the following sources, which represent the performance obligations of the Company:

i.Subscription services related to the Company's Software-as-a-Service ("SaaS") offerings, including hosting;

ii.Support activities that consist of email and phone support, bug fixes, and unspecified software updates and upgrades released when, and if, available during the support term;

iii.Self-managed software licenses related to term or perpetual agreements; and

iv.Services related to the implementation and configuration of the Company’s services and products, reimbursable travel, and training.

Subscriptions are typically sold with a three to five year initial term with a customer option to renew on an annual basis after the initial term. Term licenses generally have a two-year initial term with a customer option to renew on an annual basis after the initial term. In certain circumstances, the Company will enter into term licenses with an initial term of more than two years or a renewal period longer than one year. Support for term licenses follows the same contract periods. Professional services typically are time and materials contracts that last for an average period of approximately one year.

Determination of the transaction price

The transaction price is determined based on the consideration to which the Company expects to be entitled in exchange for transferring services and products to the customer. Consideration may vary due to discounts, incentives, and potential service level credits or contractual penalties. Variable consideration is estimated and included in the transaction price if, in the Company’s judgment, it is probable that there will not be a significant future reversal of cumulative revenue under the contract.

Self-managed software licenses and subscription services may be subject to either fixed or variable installments. Variable installments are generally subject to changes in a customer’s Direct Written Premium (“DWP”) or a customer’s Gross Written Premium (“GWP”). When consideration is subject to variable installments, the Company estimates variable consideration using the expected value method based on historical DWP or GWP usage to the extent that a significant revenue reversal is not probable to occur. When consideration is subject to a customer termination right, the Company estimates the total transaction price using the most likely method, and defers consideration associated with the customer’s termination right until it expires.

The Company elected the practical expedient to evaluate whether a significant financing component exists when the contract term is greater than one year and the timing of revenue recognition occurs in advance of invoicing. This timing difference occurs when control of the software license is transferred at a point in time, usually at the contract onset, but the customer payments occur over time. A significant financing component generally does not exist under the Company’s standard contracting and billing practices. For example, the Company’s typical time-based licenses have a two-year initial term with the final payment due at the end of the first year and the Company's typical subscription services are generally billed in advance of providing the services.

Allocation of the transaction price to the performance obligations in the contract

If the contract contains a single performance obligation, the entire transaction price is allocated to the single performance obligation. Contracts that contain multiple performance obligations require an allocation of the transaction price to each performance obligation based on its standalone selling price (“SSP”) in relation to the total fair value of all performance obligations in the arrangement. The majority of the Company’s contracts contain multiple performance obligations, such as when licenses are sold with support, implementation services, or training services. Additionally, as customers enter into subscription agreements to migrate from an existing term license agreement, customers may be under contract for self-managed licenses and support, in addition to subscription services, for a period of time, which may require an allocation of the transaction price to each performance obligation. New and migration subscription agreements also typically include implementation, configuration and training services, which may require an allocation of the transaction price to each performance obligation. Some of the Company’s performance obligations, such as support, implementation services, and training services, have observable inputs that are used to determine the SSP of those distinct performance obligations. Where SSP is not directly observable, the Company determines the SSP using information that may include market conditions and other observable inputs. In the circumstances when available information to determine SSP is highly variable or uncertain, such as for our term licenses, the Company will use the residual method.

Recognition of revenue when, or as, the Company satisfies a performance obligation

The Company recognizes revenue when control of the services or products are transferred to a customer, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those services or products. The Company is principally responsible for the satisfaction of its distinct performance obligations, which are satisfied either at a point in time or over a period of time.

Performance obligations satisfied at a point in time

Self-managed term and perpetual software licenses comprise the majority of distinct performance obligations that are satisfied at a point in time. Revenue is recognized at the point in which the self-managed software licenses are made available to a customer. Consideration for self-managed software licenses is typically billed in advance on an annual basis over the license term.

Performance obligations satisfied over a period of time

Subscriptions, support activities, and professional service arrangements comprise the majority of distinct performance obligations that are satisfied over a period of time.

Revenue from subscription arrangements is recognized ratably over the subscription period using a time-based measure of progress as customers receive the benefits from their subscriptions over the contractually agreed-upon term. The Company’s subscription arrangements are generally three to five years in duration. Consideration for subscription arrangements is typically billed in advance on an annual basis over the contract period.

Revenue from support activities associated with self-managed licenses is a stand-ready obligation, which is generally recognized over the contractually agreed-upon term using a time-based measure of progress as customers receive benefits from the availability of support technicians over the support period. Consideration for support activities is typically billed in advance on an annual basis. The Company’s support activities are consistently priced as a percentage of the associated self-managed software license.

Revenue from professional service arrangements is recognized over the service period as the underlying services are performed.

In substantially all of the Company’s professional service contracts, services are separately identifiable performance obligations for which related revenue and costs are recognized according to when each service obligation is delivered. Substantially all professional services engagements are billed and recognized on a time and materials basis. In select situations, the Company will contract professional services on a fixed fee basis, where the Company generally recognizes services revenue over time, using an input method. The measure of progress of the professional services being provided under these fixed fee arrangements is based on hours incurred compared to estimates of the total hours to complete the performance obligation.

When professional services are sold with a self-managed license or subscription arrangement, the Company evaluates whether the performance obligations are distinct or separately identifiable, or whether they constitute a single performance obligation. In the limited cases where professional services are not considered to be distinct from the self-managed license or subscription services, the Company will recognize revenue based on the nature and term of the combined performance obligation when control of the combined performance obligation is transferred to the customer.

Balance Sheet Presentation

Contracts with customers are reflected in the condensed consolidated balance sheets as follows:

•Accounts receivable, net represents amounts billed to customers in accordance with contract terms for which payment has not yet been received. It is presented net of any allowances as part of current assets in the condensed consolidated balance sheets.

•Unbilled accounts receivable, net represents amounts that are unbilled due to agreed-upon contractual terms in which billing occurs subsequent to revenue recognition. This situation typically occurs when the Company transfers control of self-managed software licenses to customers up-front, but invoices customers annually over the term of the license. Unbilled accounts receivable is classified as either current or non-current based on the duration of remaining time between the date of the condensed consolidated balance sheets and the anticipated due date of the underlying receivables. Unbilled accounts receivable is evaluated for credit losses based upon the expected collectibility of future accounts receivable, customer payment history, global economic conditions, and ongoing credit evaluations of customers. Unbilled accounts receivable is presented net of allowance for credit losses, if applicable, in the condensed consolidated balance sheets. This balance represents contract assets.

•Contract costs include customer acquisition costs, which consist primarily of sales commissions and related payroll taxes paid to sales personnel and referral fees paid to third-parties, and costs to fulfill a contract, which consist primarily of royalties

payable to third-party software providers that support both the Company’s software offerings and support services. The short-term portion is presented as prepaid and other current assets. The long-term portion is presented as other assets.

•Deferred costs represent costs related to our professional services that have been deferred to align with revenue recognition. The short-term portion is presented as prepaid and other current assets. The long-term portion is presented as other assets.

•Deferred revenue, net represents amounts that have been invoiced and for which the Company has the right to bill, but that have not been recognized as revenue because the related services or products have not been transferred to the customer. Deferred revenue that will be realized during the 12-month period following the date of the condensed consolidated balance sheets is recorded as current. The remaining deferred revenue is recorded as non-current. This balance represents contract liabilities.

The Company may receive consideration from its customers in advance of performance on a portion of the contract and, on another portion of the contract, perform in advance of receiving consideration. Contract assets and liabilities related to rights and obligations in a contract are interdependent. Therefore, contract assets and liabilities are presented net at the contract level, as either a single contract asset or a single contract liability, in the condensed consolidated balance sheets.

Remaining performance obligations represent contracted revenue that has not yet been recognized, which includes deferred revenue and amounts that will be invoiced and recognized as revenue in future periods. The Company excludes amounts related to professional services contracts that are on a time and materials basis from remaining performance obligations.

Contract Costs

Contract costs consists of two components, customer acquisition costs and costs to fulfill a contract.

Customer acquisition costs are capitalized only if the costs are incrementally incurred to obtain a customer contract and the expected amortization period is greater than one year. Contract costs are classified as either current or non-current based on the duration of time remaining between the date of the condensed consolidated balance sheets and the anticipated amortization date of the associated costs. Capitalized customer acquisition costs related to software licenses, subscriptions, and support services are amortized over the anticipated period of time that such goods and services are expected to be provided to a customer, which the Company estimates to be approximately five years. The amortization of customer acquisition costs is classified as a sales and marketing expense in the condensed consolidated statement of operations.

Costs to fulfill a contract, or fulfillment costs, are only capitalized if they relate directly to a contract with a customer, the costs generate or enhance resources that will be used to satisfy performance obligations in the future, and the costs are expected to be recoverable. Fulfillment costs would be generally amortized over the same period of time as the customer acquisition costs. The amortization of fulfillment costs is classified as a cost of revenue in the condensed consolidated statement of operations.

Warranties

The Company generally provides a warranty for its software services and products to its customers for periods ranging from three to twelve months. The Company's software products are generally warranted to be free of defects in materials and workmanship under normal use and to substantially perform as described in published documentation. The Company's services are generally warranted to be performed in a professional manner and to materially conform to the specifications set forth in the related customer contract. In the event there is a failure of such warranties, the Company generally will correct the problem or provide a reasonable workaround or replacement product. If the Company cannot correct the problem or provide a workaround or replacement product, then the customer's remedy is generally limited to a refund of the fees paid for the non-conforming product or services. Warranty expense has been insignificant to date.

Advertising Costs

Advertising costs are expensed as incurred and amounts incurred were not material during the three and six months ended January 31, 2022 and 2021.

Stock-Based Compensation

The Company accounts for stock-based compensation using the fair value method, which requires the Company to measure stock-based compensation based on the grant-date fair value of the awards and recognize the compensation expense over the requisite service period. The Company recognizes compensation expense net of actual forfeitures. For the periods presented, the Company has granted time-based restricted stock units (“RSUs”), performance-based restricted stock units (“PSUs”), and restricted stock units that

may be earned subject to the Company’s total shareholder return ranking relative to the software companies in the S&P Software and Services Select Industry Index (“S&P Index”) over a specified performance period or periods, service periods, and, in select cases, performance conditions (“TSR PSUs”). RSUs, PSUs, and TSR PSUs are collectively referred to as “Stock Awards.”

The fair value of the Company’s RSUs and PSUs is equal to the market value of the Company’s common stock on the date of grant. These awards are subject to time-based vesting, which generally occurs over a period of three to four years. The Company recognizes compensation expense for awards that contain only service conditions on a straight-line basis over the requisite service period, which is generally the vesting period of the respective awards. The Company recognizes the compensation cost for awards that contain either performance conditions, market conditions, or both using the graded vesting method and a portion of the expense may fluctuate depending on changing estimates of the achievement of the performance conditions.

The fair value of the Company’s TSR PSUs is estimated at the grant date using the Monte Carlo simulation method. The assumptions utilized under this method require judgments and estimates. Changes in these inputs and assumptions could affect the measurement of the estimated fair value of the compensation expense of the related stock awards. Compensation expense associated with TSR PSUs will be recognized over the vesting period regardless of whether the market condition is ultimately satisfied; however, the expense will be reversed if a grantee terminates prior to satisfying the requisite service period. For TSR PSUs containing an additional performance condition, a portion of the expense may fluctuate depending on estimates of the achievement of the performance conditions. All TSR PSUs will vest at the end of a three-year period.

Income Taxes

Income taxes are accounted for under the asset and liability method. Under this method, the Company determines deferred tax assets and liabilities on the basis of the differences between the financial statement carrying amounts and tax basis of existing assets and liabilities by using enacted tax rates in effect for the year in which the differences are expected to reverse. All deferred tax assets and liabilities are classified as non-current on the Company’s condensed consolidated balance sheets. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance against deferred tax assets is recorded when it is more likely than not that some portion or all of such deferred tax assets will not be realized and is based on both positive and negative evidence about the future, including future reversals of existing taxable temporary differences, projected future taxable income, tax-planning strategies, and results of recent operations.

The effective tax rate in any given financial statement period may differ materially from the statutory rate. These differences may be caused by changes in tax regulations and resulting changes in the deferred tax valuation allowance; changes in the mix and level of income or losses; changes in the expected outcome of tax audits; permanent differences for stock-based compensation, including excess tax benefits; research and development credits; the tax rate differences between the United States and foreign countries; foreign withholding taxes; certain non-deductible expenses, including executive compensation; acquisition-related expenses; and provisions under the Tax Cuts and Jobs Act (the “Tax Act”), including a provision to tax global intangible low-taxed income of foreign subsidiaries, a special deduction for foreign-derived intangible income, and a base erosion anti-abuse tax that may tax certain payments between a U.S. corporation and its foreign subsidiaries.

The Company records interest and penalties related to unrecognized tax benefits as income tax expense in its condensed consolidated statement of operations.

Recent Accounting Pronouncements Not Yet Adopted

Debt — Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging — Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity

In August 2020, the FASB issued ASU No. 2020-06, “Debt — Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging — Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity”, which simplifies the accounting for convertible instruments by eliminating the requirement to separate embedded conversion features from the host contract when the conversion features are not required to be accounted for as derivatives under Topic 815, Derivatives and Hedging, or that do not result in substantial premiums accounted for as paid-in capital. By removing the separation model, a convertible debt instrument will be reported as a single liability instrument with no separate accounting for embedded conversion features. This new standard also removes certain settlement conditions that are required for contracts to qualify for equity classification and simplifies the diluted earnings per share calculations by requiring that an entity use the if-converted method and that the effect of potential share settlement be included in diluted earnings per share calculations. This new standard will be effective for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020. The Company is currently assessing the impact of adopting this standard on the condensed consolidated financial statements, however, it believes the requirement to use the if-

converted method instead of the treasury stock method of accounting for the shares issuable upon conversion of the Convertible Senior Notes, could negatively affect its diluted earnings per share.

Other Accounting Pronouncements

Other recent accounting pronouncements that will be applicable to the Company are not expected to have a material impact on its present or future financial statements.

Acquisitions (Tables)

6 Months Ended

Jan. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The preliminary allocation of the purchase consideration is as follows:


	Preliminary Purchase Price Allocation		Estimated Useful Lives
	(in thousands)		(in years)
Acquired assets, net of assumed liabilities	$	461
Acquired technology	9,700		5
Customer relationships	5,100		5
Trademarks	900		7
Goodwill	31,185
Deferred tax liability	(2,839)
Total preliminary purchase consideration	$	44,507

Net Income (Loss) Per Share (Details 2) - $ / shares	3 Months Ended	6 Months Ended
Net Income (Loss) Per Share (Details 2) - $ / shares	Jan. 31, 2022	Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2020
Senior Notes \| Convertible Debt \| On or after October 15, 2024
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Conversion price (in dollars per share)	$ 113.75	$ 113.75
Stock options
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from EPS (in shares)	20,216	22,458	35,724	48,598
Stock awards
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from EPS (in shares)	3,268,003	3,126,378	3,020,497	2,899,553
Convertible senior notes
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from EPS (in shares)	0	66,834	209,722	104,861

Segment Information (Tables)

6 Months Ended

Jan. 31, 2022

Segment Reporting [Abstract]

Property and equipment, net by geographic region

The Company’s long-lived assets by geographic region is as follows (in thousands):


	January 31, 2022		July 31, 2021
Americas	$	137,759	$	143,736
EMEA	34,553		32,171
APAC	1,160		1,601
Total	$	173,472	$	177,508

Balance Sheet Components - Other Assets (Details) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Balance Sheet Related Disclosures [Abstract]
Prepaid expenses	$ 2,759	$ 3,276
Contract costs	29,331	28,870
Deferred costs	1,664	2,777
Strategic equity investments	14,077	3,556
Other	4,976	0
Other assets	$ 52,807	$ 38,479

Net Income (Loss) Per Share

6 Months Ended

Jan. 31, 2022

Earnings Per Share [Abstract]

Net Income (Loss) Per Share

The Company calculates basic earnings per share by dividing the net income (loss) by the weighted average number of shares of common stock outstanding for the period. The diluted earnings per share is computed by giving effect to all potentially dilutive common stock equivalents outstanding for the period using the treasury stock method. For purposes of this calculation, options to purchase common stock, stock awards, and the Convertible Senior Notes are considered to be common stock equivalents.

The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share (in thousands except share and per share amounts):


	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
Numerator:
Net income (loss)	$	(40,681)	$	(8,652)	$	(91,957)	$	(28,842)
Net income (loss) per share:
Basic	$	(0.49)	$	(0.10)	$	(1.10)	$	(0.34)
Diluted	$	(0.49)	$	(0.10)	$	(1.10)	$	(0.34)
Denominator:
Weighted average shares used in computing net income (loss) per share:
Basic and diluted	83,413,643		83,830,624		83,430,693		83,737,889


	Three Months Ended January 31,		Six Months Ended January 31,
	2022	2021	2022	2021
Stock options	20,216	35,724	22,458	48,598
Stock awards	3,268,003	3,020,497	3,126,378	2,899,553
Convertible senior notes	—	209,722	66,834	104,861

Since the Company has the intent and ability to settle the principal amount of the Convertible Senior Notes in cash and any excess in shares of the Company’s common stock, the Company uses the treasury stock method for calculating any potential dilutive effect of the conversion spread on net income per share, if applicable. The conversion spread will have a dilutive impact on net income (loss) per share when the average market price of the Company’s common stock for a given period exceeds the conversion price of $113.75 per share for the Convertible Senior Notes. During the three months ended January 31, 2022, the average market price of the Company's common stock did not exceed the conversion price for the Convertible Senior Notes.

Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Jan. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies There has been no material change in the Company’s contractual obligations and commitments other than in the ordinary course of business since the Company’s fiscal year ended July 31, 2021. Legal Proceedings From time to time, the Company is involved in various legal proceedings and receives claims, arising from the normal course of business activities. The Company has not recorded any accrual for claims as of January 31, 2022 or July 31, 2021. The Company has not accrued for estimated losses in the accompanying condensed consolidated financial statements as the Company has determined that no provision for liability nor disclosure is required related to any claim against the Company because: (a) there is not a reasonable possibility that a loss exceeding amounts already recognized (if any) may be incurred with respect to such claim; (b) a reasonably possible loss or range of loss cannot be estimated; or (c) such estimate is immaterial. The Company expenses legal fees in the period in which they are incurred. Indemnification The Company sells software licenses and services to its customers under Software License Agreements ("SLA") and Software Subscription Agreements ("SSA"). SLAs and SSAs contain the terms of the contractual arrangement with the customer and generally include certain provisions for defending the customer against any claims that the Company’s software infringes upon a patent, copyright, trademark, or other proprietary right of a third party. SLAs and SSAs also generally indemnify the customer against judgments, settlements, fines, penalties, costs, and expenses resulting from a claim ("Losses") against the customer in the event the Company’s software is found to infringe upon such third-party rights. The Company has not had to reimburse any of its customers for Losses related to indemnification provisions and no material claims against the Company were outstanding as of January 31, 2022 or July 31, 2021. For several reasons, including the lack of prior indemnification claims and the lack of a monetary liability limit for certain infringement cases under various SLAs and SSAs, the Company cannot estimate the amount of potential future payments, if any, related to indemnification provisions. The Company has also agreed to indemnify its directors and executive officers for costs associated with any fees, expenses, judgments, fines, and settlement amounts incurred by any of these persons in any action or proceeding to which any of these persons is, or is threatened to be, made a party by reason of the person’s service as a director or officer, including any action by the Company, arising out of that person’s services as the Company’s director or officer or that person’s services provided to any other company or enterprise at the Company’s request. The Company maintains director and officer insurance coverage that may enable the Company to recover a portion of any future amounts paid.

Convertible Senior Notes (Tables)

6 Months Ended

Jan. 31, 2022

Debt Disclosure [Abstract]

Schedule of convertible debt

The net carrying value of the liability component, unamortized debt discount and unamortized debt issuance costs of the Convertible Senior Notes was as follows (in thousands):


	January 31, 2022		July 31, 2021
Principal	$	400,000	$	400,000
Less unamortized:
Debt discount	43,807		50,198
Debt issuance costs	5,272		5,977
Net carrying amount	$	350,921	$	343,825

The effective interest rate of the Convertible Senior Notes is 5.53%. The following table sets forth the interest expense recognized related to the Convertible Senior Notes (in thousands):


	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
Contractual interest expense	$	1,250	$	1,250	$	2,500	$	2,500
Amortization of debt discount	3,215		3,057		6,391		6,077
Amortization of debt issuance costs	357		322		705		637
Total	$	4,822	$	4,629	$	9,596	$	9,214

Acquisitions

6 Months Ended

Jan. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Acquisitions

On August 18, 2021, the Company completed its acquisition of HazardHub, Inc. ("HazardHub") for net cash consideration of approximately $53 million, subject to customary transaction adjustments, including $8.3 million of acquisition consideration holdback subject to service conditions over the next three years, which is being held in escrow and considered restricted cash. The escrow is included in the condensed consolidated balance sheets in the amounts of $3.3 million in prepaid expenses and other current assets and of $5.0 million in other assets. HazardHub provides API-driven property risk insights to the property & casualty insurance industry through curation, analysis, and distillation of vast amounts of data to deliver a comprehensive, national catalog of risks that may damage or destroy property. The acquisition was accounted for as a business combination.

In conjunction with the preliminary purchase price allocation, the Company determined that HazardHub's separately identifiable intangible assets were developed technology, customer relationships, and trade names. The valuation models were based on estimates of future operating projections of HazardHub and rights to sell new products containing the acquired technology, as well as judgments on the discount rates used and other variables. The Company developed forecasts based on a number of factors including future revenue and operating cost projections, a discount rate that is representative of the weighted average cost of capital, in addition to royalty and long-term sustainable growth rates based on a market analysis. These fair value measurements were based on significant inputs that were not observable in the market and thus represents a Level 3 measurement. The Company amortizes the acquired intangibles over their estimated useful lives as set forth in the table below.

The preliminary allocation of purchase price is pending the completion of certain statutory tax filing requirements and is therefore subject to potential future measurement period adjustments. The measurement period will end no later than August 17, 2022. The preliminary allocation of the purchase consideration is as follows:


	Preliminary Purchase Price Allocation		Estimated Useful Lives
	(in thousands)		(in years)
Acquired assets, net of assumed liabilities	$	461
Acquired technology	9,700		5
Customer relationships	5,100		5
Trademarks	900		7
Goodwill	31,185
Deferred tax liability	(2,839)
Total preliminary purchase consideration	$	44,507

Goodwill of $31.2 million arising from the acquisition is primarily related to the acquired workforce, expected synergies, and the opportunity to expand the Company’s customer base. The goodwill recorded is not expected to be deductible for income tax purposes.

Balance Sheet Components

6 Months Ended

Jan. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Balance Sheet Components

Accounts Receivables, Net

Accounts receivable, net consists of the following (in thousands):


	January 31, 2022		July 31, 2021
Accounts receivable	$	112,281	$	105,125
Allowance for credit losses and revenue reserves	(576)		(1,057)
Accounts receivable, net	$	111,705	$	104,068

Allowance for Credit Losses and Revenue Reserves

Changes to the allowance for credit losses and revenue reserves consists of the following (in thousands):


Balance as of July 31, 2021	$	1,057
Net changes to credit losses	—
Net changes to revenue reserves	(154)
Write-offs, net	(327)
Balance as of January 31, 2022	$	576

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):


	January 31, 2022		July 31, 2021
Prepaid expenses	$	21,319	$	20,330
Contract costs	14,717		13,365
Deferred costs	9,910		9,247
Other	15,477		9,787

Prepaid expenses and other current assets	$	61,423	$	52,729

Property and Equipment, Net

Property and equipment consist of the following (in thousands):


	January 31, 2022		July 31, 2021
Computer hardware	$	14,009	$	19,256
Purchased software	5,484		6,002
Capitalized software development costs	30,881		24,025
Equipment and machinery	8,654		12,214
Furniture and fixtures	11,453		11,482
Leasehold improvements	59,686		57,960
Total property and equipment	130,167		130,939
Less accumulated depreciation	(48,475)		(50,878)
Property and equipment, net	$	81,692	$	80,061

As of January 31, 2022 and July 31, 2021, no property and equipment was pledged as collateral. Depreciation expense, excluding the amortization of capitalized software development costs, was $3.5 million for both of the three months ended January 31, 2022 and 2021, and $7.2 million for both of the six months ended January 31, 2022 and 2021.

The Company recognized amortization expense related to capitalized software development costs in cost of subscription and support revenue on the condensed consolidated statements of operations of $1.5 million and $0.7 million during the three months ended January 31, 2022 and 2021, respectively, and $2.7 million and $1.4 million during the six months ended January 31, 2022 and 2021, respectively.

Goodwill and Intangible Assets, Net

Changes in the carrying amount of goodwill were as follows (in thousands):


Goodwill, July 31, 2021	$	340,877
Addition — HazardHub acquisition	31,185
Goodwill, January 31, 2022	$	372,062

The Company’s intangible assets are amortized over their estimated useful lives. Intangible assets consist of the following (in thousands):


		January 31, 2022						July 31, 2021
	Remaining Weighted-Average Useful Life (in years)	Cost		Accumulated Amortization		Net Book Value		Cost		Accumulated Amortization		Net Book Value
Intangible assets:
Acquired technology	3.3	$	38,100	$	25,016	$	13,084	$	93,600	$	86,367	$	7,233
Customer contracts and related relationships	3.7	40,800		27,860		12,940		35,700		24,432		11,268
Partner relationships	3.2	200		130		70		200		119		81
Trademarks	4.5	3,400		1,576		1,824		2,500		1,339		1,161

Total	3.6	$	82,500	$	54,582	$	27,918	$	140,700	$	120,957	$	19,743

Amortization expense was $3.8 million and $6.3 million for the three months ended January 31, 2022 and 2021, respectively, and $7.5 million and $12.6 million for the six months ended January 31, 2022 and 2021, respectively. The future amortization expense for existing intangible assets as of January 31, 2022, based on their current useful lives, is as follows (in thousands):


Fiscal year ending July 31,
2022 (remainder of fiscal year)	$	6,557
2023	6,888
2024	5,468
2025	5,026
2026	3,572
Thereafter	407
Total	$	27,918

Other assets

Other assets consist of the following (in thousands):


	January 31, 2022		July 31, 2021
Prepaid expenses	$	2,759	$	3,276
Contract costs	29,331		28,870
Deferred costs	1,664		2,777
Strategic equity investments	14,077		3,556
Other	4,976		—
Other assets	$	52,807	$	38,479

The Company’s other assets include strategic equity investments in privately-held companies in which the Company does not have a controlling interest or the ability to exert significant influence. The strategic investments consist of non-marketable equity securities that do not have readily determinable market values (Level 3). The Company records these strategic investments at cost less impairment and adjusts cost for subsequent observable changes in fair value. In the second quarter of fiscal year 2022, the Company invested $10.5 million in new strategic investments. No impairment charges related to strategic investments were recognized during the three and six months ended January 31, 2022 and 2021, respectively.

Accrued Employee Compensation

Accrued employee compensation consists of the following (in thousands):


	January 31, 2022		July 31, 2021
Bonus	$	24,898	$	48,414
Commission	4,047		11,271
Vacation*	5,027		23,803
Salaries, payroll taxes, and benefits	19,544		18,649
Accrued employee compensation	$	53,516	$	102,137

*In the first quarter of fiscal year 2022, the Company paid out accrued vacation for employees in certain countries upon adopting a non-accrued vacation policy effective September 1, 2021.

Other Current Liabilities

Other current liabilities consist of the following (in thousands):


	January 31, 2022		July 31, 2021
Lease liabilities	$	11,239	$	11,624
Accrued royalties	9,239		7,525
Accrued taxes	3,727		6,796
Other	5,535		5,703
Other current liabilities	$	29,740	$	31,648

Cover Page - shares	6 Months Ended
Cover Page - shares	Jan. 31, 2022	Feb. 28, 2022
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jan. 31, 2022
Document Transition Report	false
Entity File Number	001-35394
Entity Registrant Name	Guidewire Software, Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	36-4468504
Entity Address, Address Line One	2850 S. Delaware St., Suite 400
Entity Address, City or Town	San Mateo
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94403
City Area Code	650
Local Phone Number	357-9100
Title of 12(b) Security	Common Stock, $0.0001 par value
Trading Symbol	GWRE
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		83,547,734
Amendment Flag	false
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q2
Entity Central Index Key	0001528396
Current Fiscal Year End Date	--07-31

Net Income (Loss) Per Share (Details 1) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended				6 Months Ended
	Jan. 31, 2022	Oct. 31, 2021	Jan. 31, 2021	Oct. 31, 2020	Jan. 31, 2022	Jan. 31, 2021
Numerator:
Net income (loss)	$ (40,681)	$ (51,276)	$ (8,652)	$ (20,190)	$ (91,957)	$ (28,842)
Net income (loss) per share:
Basic (in dollars per share)	$ (0.49)		$ (0.10)		$ (1.10)	$ (0.34)
Diluted (in dollars per share)	$ (0.49)		$ (0.10)		$ (1.10)	$ (0.34)
Weighted average shares used in computing net income (loss) per share:
Basic (in shares)	83,413,643		83,830,624		83,430,693	83,737,889
Diluted (in shares)	83,413,643		83,830,624		83,430,693	83,737,889

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

Convertible Senior Notes (Details) - Senior Notes - Convertible Debt $ / shares in Units, $ in Thousands	1 Months Ended
	Mar. 31, 2018 USD ($) day shares	Jan. 31, 2022 USD ($) $ / shares	Jul. 31, 2021 USD ($)
Debt Instrument [Line Items]
Aggregate principal amount		$ 400,000	$ 400,000
Stated interest rate	1.25%
Net proceeds	$ 387,200
On or after October 15, 2024
Debt Instrument [Line Items]
Number of shares issuable per 1,000 principal converted (in shares) \| shares	8.7912
Conversion price (in dollars per share) \| $ / shares		$ 113.75
On or after March 20, 2022
Debt Instrument [Line Items]
Debt instrument, redemption, percent	100.00%
Threshold percentage of stock price trigger	130.00%
Threshold trading days \| day	20
Conversion notice period	30 days

Leases (Supplemental Lease Information) (Details) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Assets and Liabilities, Lessee [Abstract]
Operating lease assets	$ 91,780	$ 97,447
Current portion of lease liabilities	11,239	11,624
Non-current portion of lease liabilities	108,941	115,374
Total lease liabilities	$ 120,180	$ 126,998
Weighted average remaining lease term (years)	8 years 3 months 18 days	8 years 8 months 26 days
Weighted average discount rate	4.10%	4.20%

Stock-Based Compensation Expense and Shareholders' Equity (Details 1) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2022	Jan. 31, 2021
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation expense	$ 38,147	$ 30,209	$ 70,680	$ 58,603
Net impact of deferred stock-based compensation	(282)	(313)	(575)	(623)
Total stock-based compensation expense, net	37,865	29,896	70,105	57,980
Total stock-based compensation expense	37,865	29,896	70,105	57,980
Unrecognized stock-based compensation expense	321,900		$ 321,900
Unrecognized stock-based compensation expense, period for recognition			2 years 8 months 12 days
Cost of subscription and support revenue
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total stock-based compensation expense	3,773	2,954	$ 7,121	5,556
Cost of license revenue
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total stock-based compensation expense	189	145	371	396
Cost of services revenue
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total stock-based compensation expense	6,081	5,578	11,718	11,121
Research and development
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total stock-based compensation expense	9,433	7,604	18,047	14,851
Sales and marketing
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total stock-based compensation expense	10,825	6,806	18,314	12,783
General and administrative
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total stock-based compensation expense	$ 7,564	$ 6,809	$ 14,534	$ 13,273

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
CURRENT ASSETS:
Cash and cash equivalents	$ 257,378	$ 384,910
Short-term investments	562,753	734,517
Accounts receivable, net of allowances of $576 and $1,057, respectively	111,705	104,068
Unbilled accounts receivable, net	84,318	79,061
Prepaid expenses and other current assets	61,423	52,729
Total current assets	1,077,577	1,355,285
Long-term investments	293,537	227,164
Unbilled accounts receivable, net	19,665	24,361
Property and equipment, net	81,692	80,061
Operating lease assets	91,780	97,447
Intangible assets, net	27,918	19,743
Goodwill	372,062	340,877
Deferred tax assets, net	166,587	138,428
Other assets	52,807	38,479
TOTAL ASSETS	2,183,625	2,321,845
CURRENT LIABILITIES:
Accounts payable	24,661	27,830
Accrued employee compensation	53,516	102,137
Deferred revenue, net	123,234	138,699
Other current liabilities	29,740	31,648
Total current liabilities	231,151	300,314
Lease liabilities	108,941	115,374
Convertible senior notes, net	350,921	343,825
Deferred revenue, net	5,652	7,237
Other liabilities	6,492	10,201
Total liabilities	703,157	776,951
STOCKHOLDERS’ EQUITY:
Common stock	8	8
Additional paid-in capital	1,687,982	1,617,204
Accumulated other comprehensive income (loss)	(12,014)	(6,218)
Retained earnings (accumulated deficit)	(195,508)	(66,100)
Total stockholders’ equity	1,480,468	1,544,894
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 2,183,625	$ 2,321,845

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Statement of Financial Position [Abstract]
Allowance for accounts receivable	$ 576	$ 1,057

Stock-Based Compensation Expense and Shareholders' Equity

6 Months Ended

Jan. 31, 2022

Stockholders' Equity and Stock-based Compensation [Abstract]

Stock-Based Compensation Expense and Shareholders' Equity

Stock-Based Compensation Expense and Shareholders’ Equity

Stock-Based Compensation Expense

Stock-based compensation expense related to stock options and Stock Awards is included in the Company’s condensed consolidated statements of operations as follows (in thousands):


	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021		2022		2021
Stock-based compensation expense	$	38,147	$	30,209	$	70,680	$	58,603
Net impact of deferred stock-based compensation	(282)		(313)		(575)		(623)
Total stock-based compensation expense, net	$	37,865	$	29,896	$	70,105	$	57,980
Stock-based compensation expense is included in the following categories:
Cost of subscription and support revenue	$	3,773	$	2,954	$	7,121	$	5,556
Cost of license revenue	189		145		371		396
Cost of services revenue	6,081		5,578		11,718		11,121
Research and development	9,433		7,604		18,047		14,851
Sales and marketing	10,825		6,806		18,314		12,783
General and administrative	7,564		6,809		14,534		13,273
Total stock-based compensation expense	$	37,865	$	29,896	$	70,105	$	57,980

Total unrecognized stock-based compensation expense as of January 31, 2022 related to Stock Awards is $321.9 million, that will be recognized over a weighted average period of 2.7 years.

Stock Awards

A summary of the Company’s Stock Awards activity under the Company’s equity incentive plans is as follows:


	Stock Awards Outstanding
	Number of Stock Awards Outstanding	Weighted Average Grant Date Fair Value		Aggregate Intrinsic Value (in thousands)(1)
Balance as of July 31, 2021	2,394,968	$	107.15	$	275,900
Granted	1,609,375	$	119.61
Released	(665,640)	$	104.90	$	76,912
Canceled	(203,385)	$	110.53
Balance as of January 31, 2022	3,135,318	$	113.80	$	316,165
Expected to vest as of January 31, 2022	3,135,318	$	113.80	$	316,165

(1) Aggregate intrinsic value at each period end represents the total market value of Stock Awards at the Company’s closing stock price of $100.84 and $115.20 on January 31, 2022 and July 31, 2021, respectively. Aggregate intrinsic value for released Stock Awards represents the total market value of released Stock Awards at date of release.

Certain executives and employees of the Company received PSUs and TSR PSUs in addition to RSUs. PSUs awarded in fiscal years 2021 and 2022 will vest over three years with 50% vesting annually over the three year period and the remaining 50% vesting at the end of the third year. The TSR PSUs are subject to total shareholder return rankings of the Company's common stock relative to the software companies in the S&P Index for a specified period or periods, and vest at the end of three years. The Company recognized stock-based compensation related to these performance-based and market-based stock awards of $3.5 million and $3.7 million for the three months ended January 31, 2022 and 2021, respectively, and $7.5 million and $7.0 million for the six months ended January 31, 2022 and 2021, respectively.

Stock Options

Stock option activity under the Company’s equity incentive plans is as follows:


	Stock Options Outstanding
	Number of Stock Options Outstanding	Weighted Average Exercise Price		Weighted Average Remaining Contractual Life	Aggregate Intrinsic Value(1)
				(in years)	(in thousands)
Balance as of July 31, 2021	25,278	$	17.39	5.0	$	2,472
Granted	—
Exercised	(8,748)	$	11.12		$	900
Canceled	—
Balance at January 31, 2022	16,530	$	20.72	3.7	$	1,324
Vested and expected to vest as of January 31, 2022	16,530	$	20.72	3.7	$	1,324
Exercisable as of January 31, 2022	16,530	$	20.72	3.7	$	1,324

(1) Aggregate intrinsic value at each period end represents the difference between the Company’s closing stock price of $100.84 and $115.20 on January 31, 2022 and July 31, 2021, respectively, and the exercise price of outstanding options. Aggregate intrinsic value for exercised options represents the difference between the Company’s stock price at date of exercise and the exercise price.

Common Stock Reserved for Issuance

As of January 31, 2022 and July 31, 2021, the Company was authorized to issue 500,000,000 shares of common stock with a par value of $0.0001 per share and, of these, 83,546,000 and 83,194,157 shares of common stock were issued and outstanding, respectively.

As of January 31, 2022 and July 31, 2021, the Company had reserved shares of common stock for future issuance as follows:


	January 31, 2022	July 31, 2021
Exercise of stock options to purchase common stock	16,530	25,278
Vesting of stock awards	3,135,318	2,394,968
Shares available under stock plans	3,608,079	5,014,069
Total common stock reserved for issuance	6,759,927	7,434,315

Equity Incentive Plan

On December 15, 2020, the Company’s stockholders adopted the 2020 Stock Plan (“2020 Plan”) for the purpose of granting equity-based incentive awards. The Company initially reserved 5,000,000 shares of its common stock for the issuance of awards under the 2020 Plan. The shares available for issuance are subject to adjustment in the event of a stock split, stock dividend or other defined changes in the Company’s capitalization. The 2020 Plan replaced the Company’s 2011 Stock Plan; however, awards outstanding under the 2011 Stock Plan will continue to be governed by their existing terms.

The shares the Company issues under the 2020 Plan will be from the Company's pool of authorized but unissued shares. The shares of common stock underlying any awards under the 2011 Plan that are forfeited, canceled, held back upon exercise or settlement of an award to cover the exercise price or tax withholding, reacquired by the Company prior to vesting, satisfied without any issuance of stock or are otherwise terminated (other than by exercise) are added back to the shares of stock available for issuance under the 2020 Plan.

Stock Repurchase Program

In October 2020, the Company's board of directors authorized and approved a stock repurchase program of up to $200.0 million of the Company's outstanding common stock. Stock repurchases under the program may be made from time to time, in the open market, in privately negotiated transactions and otherwise, at the discretion of management of the Company and in accordance with applicable federal securities laws, including Rule 10b-18 of the Exchange Act, and other applicable legal requirements. Such repurchases may also be made in compliance with Rule 10b5-1 trading plans entered into by the Company.

During the three months ended January 31, 2022, the Company repurchased 96,373 shares of common stock at an average price of $116.09 per share, for an aggregate purchase price of $11.2 million. During the six months ended January 31, 2022, the Company repurchased 322,545 shares of common stock at an average price of $116.11 per share, for an aggregate purchase price of $37.5 million. As of January 31, 2022, the share repurchase program was completed.

Balance Sheet Components - Accounts Receivable (Details) - USD ($) $ in Thousands	6 Months Ended
	Jan. 31, 2022	Jul. 31, 2021
Balance Sheet Related Disclosures [Abstract]
Accounts receivable	$ 112,281	$ 105,125
Allowance for credit losses and revenue reserves	(576)	(1,057)
Accounts receivable, net	111,705	$ 104,068
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance as of July 31, 2021	1,057
Net changes to credit losses	0
Net changes to revenue reserves	(154)
Write-offs, net	(327)
Balance as of January 31, 2022	$ 576

Segment Information

6 Months Ended

Jan. 31, 2022

Segment Reporting [Abstract]

Segment Information

The Company operates in one segment. The Company’s chief operating decision maker (the “CODM”), its Chief Executive Officer, manages the Company’s operations on a consolidated basis for purposes of allocating resources. When evaluating the Company’s financial performance, the CODM reviews separate revenue information for the Company’s subscription, support, term license, perpetual license, and services offerings as well as by geographic region, while all other financial information is reviewed on a consolidated basis. The Company’s principal operations and decision-making functions are located in the United States.

The Company's long-lived assets for this disclosure is defined as property and equipment and operating lease assets. The Company’s long-lived assets by geographic region is as follows (in thousands):


	January 31, 2022		July 31, 2021
Americas	$	137,759	$	143,736
EMEA	34,553		32,171
APAC	1,160		1,601
Total	$	173,472	$	177,508

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

+ Details

The Company and Summary of Significant Accounting Policies and Estimates (Details Textual)	3 Months Ended	6 Months Ended
	Jan. 31, 2022 customer	Jan. 31, 2022 customer	Mar. 31, 2018 USD ($)
Company and Summary of Significant Accounting Policies and Estimates (Textual) [Abstract]
Revenue, performance obligations, timing		Subscriptions are typically sold with a three to five year initial term with a customer option to renew on an annual basis after the initial term. Term licenses generally have a two-year initial term with a customer option to renew on an annual basis after the initial term. In certain circumstances, the Company will enter into term licenses with an initial term of more than two years or a renewal period longer than one year. Support for term licenses follows the same contract periods. Professional services typically are time and materials contracts that last for an average period of approximately one year.
Capitalized contract cost, amortization period	5 years	5 years
Customer Concentration Risk \| Revenue Benchmark \| Customer One
Company and Summary of Significant Accounting Policies and Estimates (Textual) [Abstract]
Number of customers, concentration of credit risk	0	0
Percentage of revenue threshold	10.00%	10.00%
Customer Concentration Risk \| Accounts Receivable \| Customer One
Company and Summary of Significant Accounting Policies and Estimates (Textual) [Abstract]
Number of customers, concentration of credit risk		0
Percentage of accounts receivable	10.00%	10.00%
Restricted Stock Units (RSUs)
Company and Summary of Significant Accounting Policies and Estimates (Textual) [Abstract]
Period of time based Vesting		4 years
TSR PSUs
Company and Summary of Significant Accounting Policies and Estimates (Textual) [Abstract]
Period of time based Vesting	3 years	3 years
Senior Notes \| Convertible Senior Notes, 1.250%
Finite-Lived Intangible Assets [Line Items]
Aggregate principal amount \| $			$ 400,000,000
Stated interest rate			1.25%
Minimum \| Computer software
Finite-Lived Intangible Assets [Line Items]
Remaining Weighted-Average Useful Life (in years)		3 years
Maximum \| Computer software
Finite-Lived Intangible Assets [Line Items]
Remaining Weighted-Average Useful Life (in years)		5 years

Fair Value of Financial Instruments (Details 3) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	$ 134,219	$ 240,943
Total short-term investments	562,753	734,518
Total long-term investments	293,537	227,163
Total	990,509	1,202,624
Senior Notes \| Convertible Senior Notes, 1.250%
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of debt	434,300	452,000
Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	106,208	125,118
Total short-term investments	0	0
Total long-term investments	0	0
Total	106,208	125,118
Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	28,011	115,825
Total short-term investments	561,753	733,518
Total long-term investments	293,537	227,163
Total	883,301	1,076,506
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	0	0
Total short-term investments	1,000	1,000
Total long-term investments	0	0
Total	1,000	1,000
Commercial paper
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	28,011	115,825
Commercial paper \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	0	0
Commercial paper \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	28,011	115,825
Commercial paper \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	0	0
Money market funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	106,208	125,118
Money market funds \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	106,208	125,118
Money market funds \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	0	0
Money market funds \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total cash equivalents	0	0
Commercial paper
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	211,223	274,012
Total long-term investments	2,500
Commercial paper \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0
Commercial paper \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	211,223	274,012
Total long-term investments	2,500
Commercial paper \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0
Corporate bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	207,859	225,384
Total long-term investments	172,387	146,576
Corporate bonds \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
Corporate bonds \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	207,859	225,384
Total long-term investments	172,387	146,576
Corporate bonds \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
Certificates of deposit
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	62,051	80,750
Total long-term investments	1,000	1,500
Certificates of deposit \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
Certificates of deposit \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	62,051	80,750
Total long-term investments	1,000	1,500
Certificates of deposit \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
U.S. Government bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	46,878	45,320
Total long-term investments	27,833	19,142
U.S. Government bonds \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
U.S. Government bonds \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	46,878	45,320
Total long-term investments	27,833	19,142
U.S. Government bonds \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
U.S. Government agency securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	4,999	69,183
Total long-term investments	27,412	15,997
U.S. Government agency securities \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
U.S. Government agency securities \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	4,999	69,183
Total long-term investments	27,412	15,997
U.S. Government agency securities \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
Asset-backed securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	3,670	9,036
Total long-term investments	52,043	38,911
Asset-backed securities \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
Asset-backed securities \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	3,670	9,036
Total long-term investments	52,043	38,911
Asset-backed securities \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
Foreign government bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	24,869	28,353
Total long-term investments	10,362	4,832
Foreign government bonds \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
Foreign government bonds \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	24,869	28,353
Total long-term investments	10,362	4,832
Foreign government bonds \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments	0	0
Municipal bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	204	1,480
Total long-term investments		205
Municipal bonds \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments		0
Municipal bonds \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	204	1,480
Total long-term investments		205
Municipal bonds \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Total long-term investments		0
Strategic convertible debt investment
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	1,000	1,000
Strategic convertible debt investment \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Strategic convertible debt investment \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	0	0
Strategic convertible debt investment \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total short-term investments	$ 1,000	$ 1,000

Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Balance Sheet Related Disclosures [Abstract]
Prepaid expenses	$ 21,319	$ 20,330
Contract costs	14,717	13,365
Deferred costs	9,910	9,247
Other	15,477	9,787
Prepaid expenses and other current assets	$ 61,423	$ 52,729

Balance Sheet Components - Future Amortization (Details) - USD ($) $ in Thousands	Jan. 31, 2022	Jul. 31, 2021
Balance Sheet Related Disclosures [Abstract]
2022 (remainder of fiscal year)	$ 6,557
2023	6,888
2024	5,468
2025	5,026
2026	3,572
Thereafter	407
Net Book Value	$ 27,918	$ 19,743

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

6 Months Ended

Jan. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Company

Basis of Presentation and Consolidation

Use of Estimates

Foreign Currency

Cash and Cash Equivalents

Cash and Cash EquivalentsCash and cash equivalents are comprised of cash and highly liquid investments with remaining maturities of 90 days or less at the date of purchase. Cash equivalents primarily consist of commercial paper and money market funds.

Investments

Property, Equipment, and Software Development Costs

The estimated useful lives of property, equipment, and software development are as follows:


Computer hardware						3 years
Purchased software						3 years
Software development						3 to 5 years
Equipment and machinery						3 to 5 years
Furniture and fixtures						5 years
Leasehold improvements						Shorter of 10 years or remaining lease term

Software Development Costs