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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2020
Jul. 31, 2019
ASSETS    
Cash and cash equivalents $ 30,197 $ 32,548
Accounts receivable, trade, net of allowance for doubtful accounts of $334 and $1,804 at January 31, 2020 and July 31, 2019, respectively 118,291 112,141
Inventories, net 24,241 23,674
Funds held for clients 15,977 13,516
Prepaid expenses and other current assets 34,828 31,445
Total current assets 223,534 213,324
Property and equipment, net 90,088 91,268
Goodwill 257,128 257,128
Other intangible assets, net 148,334 162,518
Operating right-of-use assets 61,650  
Other assets 8,161 7,325
Total assets 788,895 731,563
LIABILITIES, CONTINGENTLY REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY    
Accounts payable 86,148 85,898
Accrued expenses 109,760 112,658
Funds held for clients 15,977 13,516
Current portion of long-term debt 5,734 5,732
Current lease obligations 14,788 127
Other current liabilities 35,706 38,919
Total current liabilities 268,113 256,850
Convertible Note payable 8,262 7,432
Long-term debt, excluding current portion 365,638 368,505
Long-term lease obligations 48,133  
Other long-term liabilities 9,753 10,898
Total long-term liabilities 431,786 386,835
Total liabilities 699,899 643,685
Contingently redeemable preferred stock, $0.01 par value per share. 35,000 shares authorized, issued and outstanding at January 31, 2020 and July 31, 2019 35,181 35,186
Stockholders' equity:    
Preferred stock, $0.01 par value per share. 4,965,000 shares authorized at January 31, 2020 and July 31, 2019; zero shares issued and outstanding at January 31, 2020 and July 31, 2019 0 0
Common stock, $0.01 par value per share. Authorized 1,400,000,000 shares; 62,375,558 issued and outstanding shares at January 31, 2020; 61,805,856 issued and outstanding shares at July 31, 2019 624 618
Additional paid-in capital 7,477,697 7,477,327
Accumulated deficit (7,426,119) (7,426,287)
Accumulated other comprehensive income 1,613 1,034
Total stockholders' equity 53,815 52,692
Total liabilities, contingently redeemable preferred stock and stockholders' equity $ 788,895 $ 731,563