Convertible Senior Notes - Schedule of Carrying Amounts (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jul. 31, 2025 |
|---|---|---|
| Less: | ||
| Hedge accounting fair value adjustments | $ 7,200 | |
| Convertible Senior Notes Due 2028 | ||
| Debt Instrument [Line Items] | ||
| Principal amount | 1,725,000 | $ 1,725,000 |
| Less: | ||
| Unamortized debt issuance costs | 18,152 | 24,273 |
| Hedge accounting fair value adjustments | 7,212 | 0 |
| Total | $ 1,699,636 | $ 1,700,727 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cumulative increase (decrease) in fair value of hedged liability in fair value hedge, attributable to hedged risk. Excludes cumulative basis adjustment related to foreign exchange risk. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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