v3.26.1
Income Taxes (Details 4) - USD ($)
$ in Thousands
Jul. 31, 2026
Jul. 31, 2025
Tax effects of temporary differences    
Accruals and reserves $ 36,022 $ 26,083
Stock-based compensation 12,401 10,174
Deferred revenue 252 1,284
Capitalized research and development 152,144 168,266
Property and equipment 720 398
Lease liabilities 6,735 8,612
Convertible debt 9,475 12,086
Net operating loss carryforwards 18,788 19,385
Tax credits 170,169 158,257
Total deferred tax assets 406,706 404,545
Less valuation allowance 75,058 66,295
Net deferred tax assets 331,648 338,250
Intangible assets 20,407 16,859
Operating lease assets 5,932 7,782
Unremitted foreign earnings 2,502 1,759
Capitalized commissions 22,435 18,831
Total deferred tax liabilities 51,276 45,231
Total net deferred tax assets $ 280,372 $ 293,019