Balance Sheet Components (Tables)

12 Months Ended

Jul. 31, 2020

Balance Sheet Related Disclosures [Abstract]

Accounts Receivables

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

	July 31, 2020		July 31, 2019
Accounts receivable	$	115,518	$	139,884
Allowance for doubtful accounts and revenue reserves	(1,276)		(1,441)
Accounts receivable, net	$	114,242	$	138,443

Allowance for Doubtful Accounts

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

Allowance, July 31, 2019	$	1,441
Charges to bad debt and revenue reserves	367
Write-offs, net	(532)
Allowance, July 31, 2020	$	1,276

Prepaid Expenses and Other Current Assets

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

	July 31, 2020		July 31, 2019
Prepaid expenses	$	16,969	$	11,926
Contract costs	9,588		7,015
Deferred costs	8,399		7,030
Deposits and other receivables	11,033		9,595
Prepaid expenses and other current assets	$	45,989	$	35,566

Property and equipment

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

	July 31, 2020		July 31, 2019
Computer hardware	$	16,791	$	17,799
Purchased software	5,445		6,741
Capitalized software development costs	11,620		7,374
Equipment and machinery	11,438		10,455
Furniture and fixtures	9,792		8,137
Leasehold improvements	46,165		48,191
Total property and equipment	101,251		98,697
Less accumulated depreciation	(36,016)		(32,888)
Property and equipment, net	$	65,235	$	65,809

Goodwill and Intangible Assets

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

		July 31, 2020						July 31, 2019
	Remaining Weighted-Average Useful Life (in years)	Cost		Accumulated Amortization		Net Book Value		Cost		Accumulated Amortization		Net Book Value
Acquired technology	1.7	$	93,600	$	73,191	20,409		$	93,600	$	53,970	$	39,630
Customer contracts and related relationships	3.8	35,700		18,500		17,200		35,700		12,566		23,134
Partner relationships	4.7	200		96		104		200		74		126
Trademarks	4.3	2,500		982		1,518		2,500		625		1,875
Order backlog	0.6	8,700		8,223		477		8,700		6,923		1,777
Total	2.7	$	140,700	$	100,992	$	39,708	$	140,700	$	74,158	$	66,542

Future Amortization Expense

The future amortization expense for existing intangible assets as of July 31, 2020, based on their current useful lives, is as follows (in thousands):

Fiscal year ending July 31,
2021	$	19,965
2022	11,143
2023	3,799
2024	2,379
2025	1,938
Thereafter	484
Total future amortization expense	$	39,708

Other Assets

Other assets consist of the following (in thousands):

	July 31, 2020		July 31, 2019
Prepaid expenses	$	2,830	$	2,640
Contract costs	25,221		23,375
Deferred costs	5,729		8,867
Strategic investments	1,164		10,672
Other assets	$	34,944	$	45,554

Accrued Employee Compensation

Accrued Employee Compensation

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

	July 31, 2020		July 31, 2019
Bonus	$	20,188	$	37,628
Commission	7,201		10,317
Vacation	20,637		14,511
Salaries, payroll taxes and benefits	10,521		10,909
Total	$	58,547	$	73,365

Other Current Liabilities

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

	July 31, 2020		July 31, 2019
Lease liabilities	$	10,936	$	—
Accrued royalties	6,651		5,573
Accrued taxes	3,817		4,413
Other	4,302		6,362
Other current liabilities	$	25,706	$	16,348