Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity - USD ($)
|
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings (Deficit) |
Treasury Stock |
| Beginning Balance (in shares) at Jul. 31, 2024 |
171,827
|
|
|
|
|
| Beginning Balance at Jul. 31, 2024 |
$ 180,076,000
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
| Extinguishment of convertible preferred stock (in shares) |
(171,827)
|
|
|
|
|
| Extinguishment of convertible preferred stock |
$ (183,489,000)
|
|
|
|
|
| Issuance of convertible preferred stock (in shares) |
178,181
|
|
|
|
|
| Issuance of convertible preferred stock (at fair value), excluding embedded derivatives |
$ (96,700,000)
|
|
|
|
|
| Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends and change in fair value of embedded derivatives) |
$ 76,785,000
|
|
|
|
|
| Ending Balance (in shares) at Apr. 30, 2025 |
178,181
|
|
|
|
|
| Ending Balance at Apr. 30, 2025 |
$ 170,072,000
|
|
|
|
|
| Beginning balance (in shares) at Jul. 31, 2024 |
|
43,766,109
|
|
|
|
| Beginning balance (in shares) at Jul. 31, 2024 |
|
|
|
|
15,033,317
|
| Beginning balance at Jul. 31, 2024 |
306,253,000
|
$ 4,377,000
|
$ 640,145,000
|
$ 103,580,000
|
$ (441,849,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Equity-classified stock award compensation |
2,520,000
|
|
2,520,000
|
|
|
| Issuance of employee stock purchase plan shares (in shares) |
|
41,249
|
|
|
|
| Issuance of employee stock purchase plan shares |
101,000
|
$ 4,000
|
97,000
|
|
|
| Issuance of restricted stock (in shares) |
|
63,450
|
|
|
|
| Issuance of restricted stock, net of forfeiture |
0
|
$ 6,000
|
(6,000)
|
|
|
| Net settlement of stock-based awards (in shares) |
|
524,852
|
|
|
|
| Net settlement of stock-based awards |
(785,000)
|
$ 53,000
|
(838,000)
|
|
|
| Extinguishment of convertible preferred stock |
51,179,000
|
|
|
|
|
| Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends and change in fair value of embedded derivatives) |
(76,785,000)
|
|
(70,406,000)
|
(6,379,000)
|
|
| Reversal of dividend equivalents |
33,000
|
|
6,000
|
27,000
|
|
| Net loss |
(163,212,000)
|
|
|
(163,212,000)
|
|
| Ending balance (in shares) at Apr. 30, 2025 |
|
44,395,660
|
|
|
|
| Ending balance (in shares) at Apr. 30, 2025 |
|
|
|
|
15,033,317
|
| Ending balance at Apr. 30, 2025 |
115,433,000
|
$ 4,440,000
|
567,647,000
|
(14,805,000)
|
$ (441,849,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Stock Issued During Period, Value, New Issues |
(3,221,000)
|
|
(3,221,000)
|
|
|
| Additional Paid in Capital, Preferred Stock Amendment Fees |
$ (650,000)
|
|
(650,000)
|
|
|
| Beginning Balance (in shares) at Jan. 31, 2025 |
175,264
|
|
|
|
|
| Beginning Balance at Jan. 31, 2025 |
$ 122,317,000
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
| Issuance of convertible preferred stock (in shares) |
2,917
|
|
|
|
|
| Issuance of convertible preferred stock (at fair value), excluding embedded derivatives |
$ (3,221,000)
|
|
|
|
|
| Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends and change in fair value of embedded derivatives) |
$ 44,534,000
|
|
|
|
|
| Ending Balance (in shares) at Apr. 30, 2025 |
178,181
|
|
|
|
|
| Ending Balance at Apr. 30, 2025 |
$ 170,072,000
|
|
|
|
|
| Beginning balance (in shares) at Jan. 31, 2025 |
|
44,380,110
|
|
|
|
| Beginning balance (in shares) at Jan. 31, 2025 |
|
|
|
|
15,033,317
|
| Beginning balance at Jan. 31, 2025 |
128,708,000
|
$ 4,438,000
|
614,858,000
|
(48,739,000)
|
$ (441,849,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Equity-classified stock award compensation |
1,195,000
|
|
1,195,000
|
|
|
| Issuance of employee stock purchase plan shares (in shares) |
|
13,663
|
|
|
|
| Issuance of employee stock purchase plan shares |
18,000
|
$ 1,000
|
17,000
|
|
|
| Net settlement of stock-based awards (in shares) |
|
1,887
|
|
|
|
| Net settlement of stock-based awards |
(18,000)
|
$ 1,000
|
(19,000)
|
|
|
| Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends and change in fair value of embedded derivatives) |
(44,534,000)
|
|
(44,534,000)
|
|
|
| Reversal of dividend equivalents |
1,000
|
|
1,000
|
|
|
| Net loss |
33,934,000
|
|
|
33,934,000
|
|
| Ending balance (in shares) at Apr. 30, 2025 |
|
44,395,660
|
|
|
|
| Ending balance (in shares) at Apr. 30, 2025 |
|
|
|
|
15,033,317
|
| Ending balance at Apr. 30, 2025 |
115,433,000
|
$ 4,440,000
|
567,647,000
|
(14,805,000)
|
$ (441,849,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Stock Issued During Period, Value, New Issues |
(3,221,000)
|
|
(3,221,000)
|
|
|
| Additional Paid in Capital, Preferred Stock Amendment Fees |
$ (650,000)
|
|
(650,000)
|
|
|
| Beginning Balance (in shares) at Jul. 31, 2025 |
178,181
|
|
|
|
|
| Beginning Balance at Jul. 31, 2025 |
$ 189,545,000
|
|
|
|
|
| Ending Balance (in shares) at Jan. 31, 2026 |
178,181
|
|
|
|
|
| Ending Balance at Jan. 31, 2026 |
$ 199,973,000
|
|
|
|
|
| Beginning balance (in shares) at Jul. 31, 2025 |
44,443,626
|
44,443,626
|
|
|
|
| Beginning balance (in shares) at Jul. 31, 2025 |
15,033,317
|
|
|
|
15,033,317
|
| Beginning balance at Jul. 31, 2025 |
$ 104,422,000
|
$ 4,444,000
|
548,722,000
|
(6,895,000)
|
$ (441,849,000)
|
| Ending balance (in shares) at Jan. 31, 2026 |
|
44,708,747
|
|
|
|
| Ending balance (in shares) at Jan. 31, 2026 |
|
|
|
|
15,033,317
|
| Ending balance at Jan. 31, 2026 |
$ 65,606,000
|
$ 4,471,000
|
539,393,000
|
(36,409,000)
|
$ (441,849,000)
|
| Beginning Balance (in shares) at Jul. 31, 2025 |
178,181
|
|
|
|
|
| Beginning Balance at Jul. 31, 2025 |
$ 189,545,000
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
| Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends and change in fair value of embedded derivatives) |
$ 21,238,000
|
|
|
|
|
| Ending Balance (in shares) at Apr. 30, 2026 |
178,181
|
|
|
|
|
| Ending Balance at Apr. 30, 2026 |
$ 210,783,000
|
|
|
|
|
| Beginning balance (in shares) at Jul. 31, 2025 |
44,443,626
|
44,443,626
|
|
|
|
| Beginning balance (in shares) at Jul. 31, 2025 |
15,033,317
|
|
|
|
15,033,317
|
| Beginning balance at Jul. 31, 2025 |
$ 104,422,000
|
$ 4,444,000
|
548,722,000
|
(6,895,000)
|
$ (441,849,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Equity-classified stock award compensation |
2,720,000
|
|
2,720,000
|
|
|
| Issuance of employee stock purchase plan shares (in shares) |
|
32,721
|
|
|
|
| Issuance of employee stock purchase plan shares |
77,000
|
$ 3,000
|
74,000
|
|
|
| Issuance of restricted stock (in shares) |
|
146,480
|
|
|
|
| Issuance of restricted stock, net of forfeiture |
0
|
$ 15,000
|
(15,000)
|
|
|
| Net settlement of stock-based awards (in shares) |
|
324,915
|
|
|
|
| Net settlement of stock-based awards |
(520,000)
|
$ 33,000
|
(553,000)
|
|
|
| Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends and change in fair value of embedded derivatives) |
|
|
111,117,000
|
|
|
| Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends and change in fair value of embedded derivatives) |
(21,238,000)
|
|
(21,238,000)
|
|
|
| Net loss |
$ (32,967,000)
|
|
|
(32,967,000)
|
|
| Ending balance (in shares) at Apr. 30, 2026 |
44,947,742
|
44,947,742
|
|
|
|
| Ending balance (in shares) at Apr. 30, 2026 |
15,033,317
|
|
|
|
15,033,317
|
| Ending balance at Apr. 30, 2026 |
$ 52,494,000
|
$ 4,495,000
|
529,710,000
|
(39,862,000)
|
$ (441,849,000)
|
| Beginning Balance (in shares) at Jan. 31, 2026 |
178,181
|
|
|
|
|
| Beginning Balance at Jan. 31, 2026 |
$ 199,973,000
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
| Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends and change in fair value of embedded derivatives) |
$ 10,810,000
|
|
|
|
|
| Ending Balance (in shares) at Apr. 30, 2026 |
178,181
|
|
|
|
|
| Ending Balance at Apr. 30, 2026 |
$ 210,783,000
|
|
|
|
|
| Beginning balance (in shares) at Jan. 31, 2026 |
|
44,708,747
|
|
|
|
| Beginning balance (in shares) at Jan. 31, 2026 |
|
|
|
|
15,033,317
|
| Beginning balance at Jan. 31, 2026 |
65,606,000
|
$ 4,471,000
|
539,393,000
|
(36,409,000)
|
$ (441,849,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Equity-classified stock award compensation |
1,181,000
|
|
1,181,000
|
|
|
| Issuance of employee stock purchase plan shares (in shares) |
|
10,693
|
|
|
|
| Issuance of employee stock purchase plan shares |
31,000
|
$ 1,000
|
30,000
|
|
|
| Issuance of restricted stock (in shares) |
|
146,480
|
|
|
|
| Issuance of restricted stock, net of forfeiture |
0
|
$ 15,000
|
(15,000)
|
|
|
| Net settlement of stock-based awards (in shares) |
|
81,822
|
|
|
|
| Net settlement of stock-based awards |
(61,000)
|
$ 8,000
|
(69,000)
|
|
|
| Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends and change in fair value of embedded derivatives) |
(10,810,000)
|
|
(10,810,000)
|
|
|
| Net loss |
$ (3,453,000)
|
|
|
(3,453,000)
|
|
| Ending balance (in shares) at Apr. 30, 2026 |
44,947,742
|
44,947,742
|
|
|
|
| Ending balance (in shares) at Apr. 30, 2026 |
15,033,317
|
|
|
|
15,033,317
|
| Ending balance at Apr. 30, 2026 |
$ 52,494,000
|
$ 4,495,000
|
$ 529,710,000
|
$ (39,862,000)
|
$ (441,849,000)
|