XML 19 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Series G convertible preferred stock [Member]
Series G-1 convertible preferred stock [Member]
Series H Convertible Preferred Stock [Member]
Convertible Preferred Stock [Member]
Convertible Preferred Stock [Member]
Series G convertible preferred stock [Member]
Convertible Preferred Stock [Member]
Series G-1 convertible preferred stock [Member]
Convertible Preferred Stock [Member]
Series H Convertible Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Series G-1 convertible preferred stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Series G convertible preferred stock [Member]
Additional Paid-in Capital [Member]
Series G-1 convertible preferred stock [Member]
Additional Paid-in Capital [Member]
Series H Convertible Preferred Stock [Member]
Accumulated Deficit [Member]
Beginning Balance, Shares at Jul. 31, 2013         14,797,535       3,003,076            
Beginning Balance at Jul. 31, 2013 $ 27,336       $ 112       $ 23   $ 112,279       $ (85,078)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of convertible preferred stock in connection with acquisition, Shares           511,538 681,792                
Issuance of convertible preferred stock in connection with acquisition   $ 9,603 $ 7,421     $ 4 $ 5         $ 9,599 $ 7,416    
Issuance of stock, Shares               2,715,382              
Issuance of stock, net of issuance costs       $ 59,874       $ 21           $ 59,853  
Issuance of common stock upon exercise of options, Shares                 545,370            
Issuance of common stock upon exercise of options 456               $ 4   452        
Issuance of common stock upon vesting of restricted stock units, Shares                 70,655            
Issuance of common stock upon vesting of restricted stock units 30               $ 1   29        
Issuance of common stock upon exercise of warrants, Shares                 311,741            
Issuance of common stock upon exercise of warrants 2,838               $ 2   2,836        
Issuance of restricted stock units in connection with InsightsOne acquisition 31                   31        
Stock-based compensation 2,726                   2,726        
Net loss (60,793)                           (60,793)
Ending Balance at Jul. 31, 2014 49,522       $ 142       $ 30   195,221       (145,871)
Ending Balance, Shares at Jul. 31, 2014         18,706,247       3,930,842            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of convertible preferred stock in connection with acquisition, Shares         0       5,115,000            
Issuance of convertible preferred stock in connection with acquisition 76,847       $ 0       $ 5   76,842        
Issuance of common stock upon exercise of options, Shares                 465,385            
Issuance of common stock upon exercise of options 434               $ 5   429        
Issuance of common stock upon exercise of warrants, Shares                 57,082            
Issuance of common stock upon exercise of warrants 26               $ 0   26        
Issuance of restricted stock units in connection with InsightsOne acquisition (8)                   (8)        
Stock-based compensation 3,451                   3,451        
Net loss (50,353)                           (50,353)
Conversion of convertible preferred stock to common stock upon initial public offering, Shares         (18,614,597)       19,818,172            
Conversion of convertible preferred stock to common stock upon initial public offering 0       $ (141)       $ (11)   152        
Repurchase of stock, Shares             (91,650)                
Repurchase of stock     (15)       $ (1)           (14)    
Ending Balance at Jul. 31, 2015 79,904       $ 0       $ 29   276,099       (196,224)
Ending Balance, Shares at Jul. 31, 2015         0       29,386,481            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of common stock upon exercise of options, Shares                 625,496            
Issuance of common stock upon exercise of options 1,162               $ 1   1,161        
Stock-based compensation 8,388                   8,388        
Net loss (41,512)                           (41,512)
Repurchase of stock, Shares                   (24,287)          
Repurchase of stock     $ (18)             $ 0     $ (18)    
Shares issued under employee stock purchase plan, Shares                 296,411            
Shares issued under employee stock purchase plan 2,057               $ 0   2,057        
Restricted stock units vested (net), Shares                 156,708            
Restricted stock units vested (net) 0               $ 0   0        
Shares withheld for taxes related to net share settlement (531)                   (531)        
Ending Balance at Jul. 31, 2016 $ 49,450               $ 30   $ 287,156       $ (237,736)
Ending Balance, Shares at Jul. 31, 2016                 30,440,809