Fair Value of Financial Instruments (Details 4) - Convertible Debt - USD ($) |
Apr. 30, 2026 |
Jul. 31, 2025 |
Oct. 31, 2024 |
Mar. 31, 2018 |
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| 2025 Convertible Senior Notes | ||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Aggregate principal amount | $ 400,000,000.0 | |||
| Stated interest rate | 1.25% | |||
| 2029 Convertible Senior Notes | ||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Aggregate principal amount | $ 690,000,000.0 | |||
| Stated interest rate | 1.25% | |||
| Fair value of debt | $ 682,400,000 | $ 795,000,000.0 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. 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/exampleRef
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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