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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2020
Jul. 31, 2019
Current Assets    
Cash and cash equivalents $ 90,189 $ 32,548
Accounts receivable, trade, net of allowance for doubtful accounts of $424 and $1,804 at April 30, 2020 and July 31, 2019, respectively 83,000 112,141
Inventories, net 19,522 23,674
Funds held for clients 17,198 13,516
Prepaid expenses and other current assets 24,341 31,445
Total current assets 234,250 213,324
Property and equipment, net 85,102 91,268
Goodwill 257,128 257,128
Other intangible assets, net 141,799 162,518
Operating right-of-use assets 58,487  
Other assets 7,900 7,325
Total assets 784,666 731,563
Current Liabilities    
Accounts payable 74,269 85,898
Accrued expenses 107,918 112,658
Funds held for clients 17,198 13,516
Current portion of long-term debt 4,016 5,732
Current lease obligations 14,104 127
Other current liabilities 56,925 38,919
Total current liabilities 274,430 256,850
Convertible note payable 8,672 7,432
Long-term debt, excluding current portion 366,939 368,505
Long-term lease obligations 45,835  
Other long-term liabilities 9,464 10,898
Total long-term liabilities 430,910 386,835
Total liabilities 705,340 643,685
Contingently redeemable preferred stock, $0.01 par value per share. 35,000 shares authorized, issued and outstanding at April 30, 2020 and July 31, 2019 35,175 35,186
Stockholders' equity:    
Preferred stock, $0.01 par value per share. 4,965,000 shares authorized at April 30, 2020 and July 31, 2019; zero shares issued and outstanding at April 30, 2020 and July 31, 2019 0 0
Common stock, $0.01 par value per share. Authorized 1,400,000,000 shares; 62,383,678 issued and outstanding shares at April 30, 2020; 61,805,856 issued and outstanding shares at July 31, 2019 624 618
Additional paid-in capital 7,477,910 7,477,327
Accumulated deficit (7,432,803) (7,426,287)
Accumulated other comprehensive income (loss) (1,580) 1,034
Total stockholders' equity 44,151 52,692
Total liabilities, contingently redeemable preferred stock and stockholders' equity $ 784,666 $ 731,563