{ "cik": 1713683, "entityName": "ZSCALER, INC.", "facts": { "dei": { "EntityCommonStockSharesOutstanding": { "label": "Entity Common Stock, Shares Outstanding", "description": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "units": { "shares": [ { "end": "2018-05-31", "val": 119606722, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q2I" }, { "end": "2018-08-31", "val": 119773132, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q3I" }, { "end": "2018-11-30", "val": 122250116, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q4I" }, { "end": "2019-02-28", "val": 124147097, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2019Q1I" }, { "end": "2019-05-31", "val": 125661928, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q2I" }, { "end": "2019-08-30", "val": 127454926, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q3I" }, { "end": "2019-11-29", "val": 127957453, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q4I" }, { "end": "2020-02-28", "val": 129351577, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2020Q1I" }, { "end": "2020-05-29", "val": 130518247, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q2I" }, { "end": "2020-08-31", "val": 132906329, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q3I" }, { "end": "2020-11-30", "val": 134191860, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q4I" }, { "end": "2021-02-26", "val": 135940233, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2021Q1I" }, { "end": "2021-05-28", "val": 136987021, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q2I" }, { "end": "2021-08-31", "val": 138735981, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q3I" }, { "end": "2021-11-30", "val": 140081679, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q4I" }, { "end": "2022-02-28", "val": 141085336, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2022Q1I" }, { "end": "2022-05-31", "val": 141862695, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q2I" }, { "end": "2022-08-31", "val": 143052488, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q3I" }, { "end": "2022-11-30", "val": 144212227, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q4I" }, { "end": "2023-02-28", "val": 145120095, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2023Q1I" }, { "end": "2023-05-31", "val": 145891168, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q2I" }, { "end": "2023-08-31", "val": 147168773, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q3I" }, { "end": "2023-11-30", "val": 148333445, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q4I" }, { "end": "2024-02-29", "val": 149857976, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2024Q1I" }, { "end": "2024-05-31", "val": 151149087, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q2I" }, { "end": "2024-08-30", "val": 152490005, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q3I" }, { "end": "2024-11-30", "val": 153438623, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q4I" }, { "end": "2025-02-28", "val": 154724902, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2025Q1I" }, { "end": "2025-05-23", "val": 155695672, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q2I" }, { "end": "2025-08-29", "val": 158300823, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q3I" }, { "end": "2025-11-19", "val": 159471208, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q4I" }, { "end": "2026-02-19", "val": 160790703, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2026Q1I" }, { "end": "2026-05-19", "val": 161709525, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q2I" } ] } }, "EntityPublicFloat": { "label": "Entity Public Float", "description": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.", "units": { "USD": [ { "end": "2018-03-16", "val": 1500000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q1I" }, { "end": "2019-01-31", "val": 2800000000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q4I" }, { "end": "2020-01-31", "val": 4000000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q4I" }, { "end": "2021-01-31", "val": 20400000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q4I" }, { "end": "2022-01-31", "val": 22200000000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q4I" }, { "end": "2023-01-31", "val": 9800000000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q4I" }, { "end": "2024-01-31", "val": 19800000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q4I" }, { "end": "2025-01-31", "val": 17900000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q4I" } ] } } }, "us-gaap": { "AccountsPayableCurrent": { "label": "Accounts Payable, Current", "description": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "units": { "USD": [ { "end": "2017-07-31", "val": 3763000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 3763000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 4944000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 4895000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 4895000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 4895000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 4895000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 4895000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 4573000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 3459000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 3585000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 6208000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 6208000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 6208000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 6208000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 6208000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 3784000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 2675000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 9392000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 5233000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 5233000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 5233000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 5233000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 5233000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 7663000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 13170000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 20172000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 12547000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 12547000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 12547000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 12547000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 12547000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 14961000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 13499000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 15234000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 26154000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 26154000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 26154000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 26154000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 26154000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 29717000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 33632000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 24783000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 18481000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 18481000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 18481000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 18481000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 18481000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 23234000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 17137000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 28030000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 23309000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 23309000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 23309000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 23309000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 23309000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 25368000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 24600000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 54609000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 46906000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 46906000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 46906000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 46906000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 48400000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 29031000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 33874000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AccountsReceivableNetCurrent": { "label": "Accounts Receivable, after Allowance for Credit Loss, Current", "description": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.", "units": { "USD": [ { "end": "2017-07-31", "val": 39052000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 39052000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 40215000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 61611000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 61611000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 61611000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 61611000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 61611000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 49228000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 75470000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 71151000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 93341000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 93341000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 93341000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 93341000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 93341000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 70482000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 94784000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 105583000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 147584000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 147584000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 147584000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 147584000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 147584000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 105942000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 170412000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 164923000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 257109000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 257109000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 257109000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 257109000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 257109000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 172028000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 269449000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 272092000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 399745000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 399745000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 399745000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 399745000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 399745000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 268718000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 358614000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 376339000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 582636000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 582636000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 582636000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 582636000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 582636000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 366843000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 479611000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 506284000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 736529000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 736529000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 736529000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 736529000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 736529000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 424573000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 514314000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 615787000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 992181000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 992181000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 992181000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 992181000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 530487000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 551820000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 730461000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AccretionAmortizationOfDiscountsAndPremiumsInvestments": { "label": "Accretion (Amortization) of Discounts and Premiums, Investments", "description": "The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2181000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2181000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 300000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 442000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 463000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -50000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -50000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -50000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -2605000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -2605000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -5446000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -5446000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -8600000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -8600000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -11715000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -11715000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -11715000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -2671000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -2671000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -4662000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -4662000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -5942000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -5942000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -6580000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -6580000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -6580000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 165000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 165000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1433000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1433000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 3389000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 3389000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 6582000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 6582000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 6582000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 3199000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 3199000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 9582000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 9582000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 14584000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 14584000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 19062000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 19062000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 5003000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 5003000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 10110000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 10110000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 13862000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 13862000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 15923000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 1905000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 3635000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 4568000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "AccruedSalesCommissionCurrentAndNoncurrent": { "label": "Accrued Sales Commission", "description": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions.", "units": { "USD": [ { "end": "2017-07-31", "val": 5400000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 10000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 10000000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 10000000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 10000000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 10000000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 3600000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 4600000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 6800000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 9000000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 9000000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 9000000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 9000000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 9000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 5400000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 5700000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 10800000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 21000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 21000000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 21000000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 21000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 21000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 9000000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 13500000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 19100000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 46700000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 46700000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 46700000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 46700000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 46700000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 16300000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 20600000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 26200000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 47200000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 47200000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 47200000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 47200000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 47200000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 21000000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 23500000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 33800000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 48000000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 48000000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 48000000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 48000000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 18200000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 24300000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 33400000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" } ] } }, "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment", "description": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "units": { "USD": [ { "end": "2017-07-31", "val": 17304000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 17304000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 23020000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 24401000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 24401000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 24401000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 24401000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 24401000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 26536000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 28788000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 31051000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 33737000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 33737000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 33737000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 33737000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 33737000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 37216000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 40887000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 45305000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 50628000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 50628000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 50628000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 50628000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 50628000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 54226000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 61341000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 69129000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 77217000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 77217000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 77217000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 77217000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 77217000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 86026000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 96462000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 107822000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 119117000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 119117000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 119117000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 119117000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 119117000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 132009000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 147114000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 162526000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 176424000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 176424000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 176424000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 176424000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 176424000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 192725000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 208361000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 228284000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 250311000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 250311000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 250311000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 250311000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 250311000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 274707000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 303209000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 336084000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 371776000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 371776000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 371776000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 371776000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 410028000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 451062000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 495904000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "description": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "units": { "USD": [ { "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": -124000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": -124000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": -124000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": -124000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": -124000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": -317000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": -59000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 101000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 268000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 268000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 268000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 268000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 268000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 436000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 491000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 827000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 463000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 463000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 463000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 463000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 463000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": -267000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 472000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 659000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": -650000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": -650000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": -650000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": -650000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": -650000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": -2764000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": -9299000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": -24478000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": -25850000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": -25850000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": -25850000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": -25850000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": -25850000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": -37824000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": -5037000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": -102000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": -1576000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": -1576000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": -1576000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": -1576000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": -1576000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": -17955000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": -3009000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": -15675000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": -4789000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": -4789000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": -4789000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": -4789000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": -4789000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": -4487000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": -22304000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 16242000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 8081000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 8081000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 8081000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 8081000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 7889000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 15187000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": -7718000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AdditionalPaidInCapital": { "label": "Additional Paid in Capital", "description": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.", "units": { "USD": [ { "end": "2017-07-31", "val": 18734000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 18734000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 434250000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 438392000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 438392000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 438392000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 438392000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 438392000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 455761000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 483951000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 505531000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 532618000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 532618000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 532618000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 532618000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 532618000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 555019000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 589229000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 623859000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 823804000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 823804000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 823804000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 823804000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 823804000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 886815000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 964214000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1027888000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 1131006000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 1131006000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 1131006000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 1131006000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 1131006000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1225224000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1341346000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1450139000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1590885000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1590885000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1590885000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1590885000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1590885000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1425156000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1547203000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1660930000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1816915000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1816915000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1816915000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1816915000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1816915000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1949189000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 2114041000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 2241865000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 2426819000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 2426819000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 2426819000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 2426819000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 2426819000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 2593010000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 2797350000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 2960521000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 2980591000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 2980591000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 2980591000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 2980591000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 3175453000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 3416085000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 3623519000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt": { "label": "Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt", "description": "Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 273364000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 273364000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 273364000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" } ] } }, "AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock": { "label": "Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock", "description": "Amount of decrease (increase) in additional paid in capital (APIC) for the increase in carrying amount of redeemable preferred stock.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 8648000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9570000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9570000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 2530000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 5109000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 2579000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -6332000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 6332000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 1223000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6332000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6332000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6332000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" } ] } }, "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "label": "APIC, Share-based Payment Arrangement, Increase for Cost Recognition", "description": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 3617000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9919000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9919000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 1733000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 3797000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 2064000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 7106000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 7106000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 3309000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11224000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11224000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11224000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 7586000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 7586000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 20813000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 20813000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 13227000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 13227000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 34088000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 34088000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 13275000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 13275000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46953000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46953000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46953000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 19212000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 19212000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 44259000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 44259000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 25047000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 25047000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 72963000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 72963000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 28704000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 28704000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 125675000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 125675000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 125675000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 58423000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 58423000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 120512000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 120512000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 62089000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 62089000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 181522000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 181522000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 61010000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 61010000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 263190000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 263190000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 263190000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 91575000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 91575000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 192259000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 192259000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 100684000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 100684000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 299734000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 299734000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 107475000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 107475000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 416588000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 416588000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 416588000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 107028000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 107028000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 216544000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 216544000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 109516000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 109516000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 329182000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 329182000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 112638000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 112638000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 453565000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 453565000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 453565000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 131019000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 131019000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 274874000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 274874000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 143855000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 143855000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 391455000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 391455000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 116581000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 116581000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 541857000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 541857000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 165302000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 165302000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 344734000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 344734000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 179432000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 179432000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 507865000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 507865000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 163131000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 163131000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 683568000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 190878000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 410006000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 219128000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 617441000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 207435000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts": { "label": "Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs", "description": "Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 1200000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 1200000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 6500000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 6200000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 6200000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q1I" }, { "end": "2018-03-31", "val": 5500000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-03-31", "val": 6500000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-03-31", "val": 6200000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-03-31", "val": 6200000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 5500000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6500000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6500000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6164000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6164000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" } ] } }, "AdvertisingExpense": { "label": "Advertising Expense", "description": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 1800000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 1800000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 1800000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3400000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3400000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3400000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 8600000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 8600000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 8600000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 11800000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 11800000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 11800000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 11800000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 11800000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 11800000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 22100000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 22100000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 22100000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 24000000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 24000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 24000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 25000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 25000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 29900000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "AllocatedShareBasedCompensationExpense": { "label": "Share-based Payment Arrangement, Expense", "description": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 3617000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 8336000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 1586000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9919000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9919000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 1733000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 3797000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 2064000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 7106000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 7106000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 3309000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 3309000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11224000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11224000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11224000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 7586000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 7586000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 20813000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 20813000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 13227000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 13227000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 34088000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 34088000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 13275000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 13275000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46423000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46423000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46423000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 18376000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 18376000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 42242000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 42242000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 23866000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 23866000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 70012000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 70012000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 27770000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 27770000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 121395000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 121395000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 121395000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 57185000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 57185000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 118565000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 118565000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 61380000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 61380000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 178538000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 178538000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 59973000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 59973000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 258535000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 258535000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 258535000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 89903000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 89903000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 188891000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 188891000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 98988000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 98988000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 294745000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 294745000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 105854000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 105854000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 409562000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 409562000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 409562000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 105173000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 105173000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 214911000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 214911000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 109738000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 109738000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 322730000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 322730000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 107819000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 107819000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 444834000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 444834000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 444834000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 129138000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 129138000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 269570000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 269570000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 140432000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 140432000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 382806000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 382806000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 113236000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 113236000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 527676000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 527676000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 157178000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 157178000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 329295000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 329295000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 172117000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 172117000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 488696000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 488696000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 159401000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 159401000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 661350000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 188593000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 405146000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 216553000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 610332000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 205186000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "AmortizationOfDebtDiscountPremium": { "label": "Amortization of Debt Discount (Premium)", "description": "Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 4638000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4638000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4638000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 12049000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 12049000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 24281000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 24281000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 12232000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 12232000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 36697000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 36697000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 12416000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 12416000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 49302000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 49302000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 49302000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 12796000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 12796000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 25785000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 25785000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 12990000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 12990000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 38971000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 38971000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 13186000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 13186000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 52358000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 52358000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 52358000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 0, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 0, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 0, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 0, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 0, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" } ] } }, "AmortizationOfFinancingCosts": { "label": "Amortization of Debt Issuance Costs", "description": "Amount of amortization expense attributable to debt issuance costs.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 247000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 247000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 247000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 641000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 641000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 1291000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 1291000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 650000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 650000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 1951000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 1951000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 660000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 660000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2621000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2621000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2621000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 680000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 680000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 1371000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 1371000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 691000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 691000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 2072000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 2072000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 701000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 701000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 2783000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 2783000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 2783000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 972000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 972000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1945000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1945000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 973000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 973000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 2919000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 2919000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 974000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 974000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3894000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3894000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3894000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 977000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 977000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 1955000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 1955000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 978000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 978000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 2934000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 2934000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 979000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 979000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 3914000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 3914000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 981000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1963000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 982000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 2947000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 984000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1" } ] } }, "AmortizationOfFinancingCostsAndDiscounts": { "label": "Amortization of Debt Issuance Costs and Discounts", "description": "Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4885000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4885000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4885000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 12690000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 12690000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 25572000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 25572000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 38648000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 38648000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 51923000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 51923000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 51923000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 13476000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 13476000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 27156000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 27156000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 41043000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 41043000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 55141000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 55141000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 55141000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 972000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1945000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 2919000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3894000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3894000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3894000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 977000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 1955000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 2934000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 3914000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 3914000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 981000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 981000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1963000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1963000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 2947000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 2947000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 4293000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 2038000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 4078000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 6121000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "AmortizationOfIntangibleAssets": { "label": "Amortization of Intangible Assets", "description": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 95000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 95000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 239000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 239000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 100000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 405000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 405000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 200000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 908000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 908000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 908000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 779000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 779000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1421000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1421000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 600000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 600000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 2062000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 2062000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 600000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 600000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 3384000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 3384000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 3384000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 1577000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 1577000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 3153000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 3153000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 1600000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 1600000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 4729000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 4729000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 1600000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 1600000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6795000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6795000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6795000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2226000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2226000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 4457000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 4457000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 2200000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 2200000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 6695000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 6695000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 2200000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 2200000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 9010000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 9010000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 9010000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 2552000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 2552000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 5103000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 5103000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 2600000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 2600000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 8078000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 8078000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 3000000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 3000000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 11060000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 11060000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 11060000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 3036000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 3036000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 6119000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 6119000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 3100000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 3100000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 9500000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 9500000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 3400000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 3400000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 14624000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 14624000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 4240000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 4240000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 8485000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 8485000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 4200000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 4200000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 12740000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 12740000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 4300000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 4300000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 16820000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 8633000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 19747000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 11100000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 31188000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 11400000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount", "description": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.", "units": { "shares": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 84244, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 88455, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 89447, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 89447000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 88301000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 88621000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 19793, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 19793000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 18851, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 18851000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 18851000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 18789000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 18789000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 17178000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 17178000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 15652000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 15652000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 14048000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 14048000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 14048000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 14489000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 14489000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 13795000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 13795000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 13518000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 13518000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 14554000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 14554000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 14554000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 13760000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 13760000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 19989000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 19989000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 19976000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 19976000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18569000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18569000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18569000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 18290000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 18290000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 18023000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 18023000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 16921000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 16921000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 17750000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 17750000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 17750000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 17627000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 17627000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 17334000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 17334000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 20516000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 20516000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 19466000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 19466000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 19466000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 20141000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 20141000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 19632000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 19632000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 19057000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 19057000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 18800000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 18800000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 20619000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 20619000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 20144000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 20144000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 19293000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 19293000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 14321000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 15682000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 14384000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 14883000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "AssetImpairmentCharges": { "label": "Asset Impairment Charges", "description": "Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 316000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 316000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 746000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 746000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 746000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 746000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 746000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 416000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 416000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 416000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 416000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 416000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 416000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 416000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 416000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 416000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 0, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 0, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 0, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" } ] } }, "Assets": { "label": "Assets", "description": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "units": { "USD": [ { "end": "2017-07-31", "val": 182902000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 182902000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 405538000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 447781000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 447781000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 447781000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 447781000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 447781000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 458094000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 518113000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 537536000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 604162000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 604162000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 604162000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 604162000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 604162000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 636228000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 676425000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 735964000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 1833458000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1833458000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 1833458000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 1833458000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 1833458000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1852947000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1969417000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 2062276000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 2257631000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 2257631000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 2257631000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 2257631000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 2257631000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 2271118000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 2422021000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 2524544000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 2832665000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 2832665000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 2832665000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 2832665000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 2832665000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 2835732000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 3039956000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 3200712000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 3608317000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 3608317000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 3608317000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 3608317000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 3608317000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 3635584000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 3934226000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 4198751000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 4704968000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 4704968000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 4704968000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 4704968000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 4704968000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 4709002000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 5005968000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 5339628000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 6419888000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 6419888000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 6419888000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 6419888000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 6503087000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 6753828000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 7098079000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AssetsCurrent": { "label": "Assets, Current", "description": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "units": { "USD": [ { "end": "2017-07-31", "val": 142909000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 142909000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 350447000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 387164000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 387164000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 387164000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 387164000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 387164000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 391604000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 446011000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 456043000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 496086000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 496086000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 496086000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 496086000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 496086000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 488886000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 523142000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 552116000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 1581793000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1581793000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 1581793000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 1581793000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 1581793000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1579525000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1678649000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1705501000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 1848303000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 1848303000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 1848303000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 1848303000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 1848303000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1855436000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1989165000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 2047045000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 2256647000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 2256647000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 2256647000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 2256647000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 2256647000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 2233361000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 2416109000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 2527250000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 2890314000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 2890314000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 2890314000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 2890314000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 2890314000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 2891590000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 3142708000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 2970014000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 3396617000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 3396617000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 3396617000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 3396617000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 3396617000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 3393780000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 3665206000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 3915401000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 4894290000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 4894290000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 4894290000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 4894290000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 4205961000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 4450763000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 4654185000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax": { "label": "Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax", "description": "Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "units": { "USD": [ { "end": "2018-07-31", "val": 1000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 1000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 1000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 1000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 1000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 66000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 164000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 462000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 462000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 462000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 462000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 462000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 720000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 635000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 1156000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 907000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 907000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 907000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 907000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 907000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 499000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 440000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 284000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 255000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 255000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 255000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 255000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 255000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 69000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 8000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 32000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 16000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 16000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 16000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 16000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 16000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 5000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 377000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 983000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 51000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 51000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 51000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 51000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 51000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 2000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1797000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 34000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1565000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1565000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1565000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1565000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1565000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 2315000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 2100000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 3508000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1894000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1894000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1894000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1894000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 5147000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 6069000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 1726000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax": { "label": "Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax", "description": "Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "units": { "USD": [ { "end": "2018-07-31", "val": 124000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 124000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 124000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 124000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 124000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 317000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 124000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 63000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 78000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 78000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 78000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 78000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 78000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 119000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 28000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 213000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 328000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 328000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 328000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 328000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 328000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 650000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 203000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 362000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1139000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 5323000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 12465000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 11901000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 11901000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 11901000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 11901000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 11901000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 14498000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 10434000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 8266000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 10385000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 10385000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 10385000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 10385000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 10385000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 10961000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 3527000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 7730000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1995000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1995000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1995000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1995000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1995000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1714000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1541000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 415000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 952000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 642000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 7327000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AvailableForSaleDebtSecuritiesAmortizedCostBasis": { "label": "Debt Securities, Available-for-sale, Amortized Cost", "description": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "units": { "USD": [ { "end": "2018-07-31", "val": 163083000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 163083000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 163083000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 163083000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 163083000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 271571000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 272534000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 297661000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 285778000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 285778000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 285778000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 285778000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 285778000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 307684000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 307773000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 265779000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 1228143000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1228143000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 1228143000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 1228143000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 1228143000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1314089000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1349165000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1361097000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 1226562000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 1226562000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 1226562000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 1226562000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1214016000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1216705000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1075414000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" } ] } }, "AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost": { "label": "Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One", "description": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2018-07-31", "val": 116897000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 215368000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 213194000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 208501000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 196046000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 177892000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 173815000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 155408000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 621952000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 740385000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 766043000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 841863000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 800659000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 757847000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 861066000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 786434000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 479597000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 560556000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 427636000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 356348000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 409026000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 535738000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 575536000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 494507000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 476116000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 562736000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 523117000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 482882000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 457832000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 514123000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 469524000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 518635000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue": { "label": "Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One", "description": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2018-07-31", "val": 116843000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 215169000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 213163000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 208521000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 196194000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 178341000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 174232000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 156154000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 622392000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 740633000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 766266000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 842057000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 800793000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 757830000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 860067000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 783735000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 476442000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 555971000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 423153000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 353380000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 406681000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 532490000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 572868000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 492508000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 475325000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 562907000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 523581000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 483352000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 458067000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 515148000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 470742000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 519471000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AvailableForSaleSecuritiesDebtSecuritiesCurrent": { "label": "Debt Securities, Available-for-sale, Current", "description": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.", "units": { "USD": [ { "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 162960000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 162960000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 162960000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 162960000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 162960000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 271254000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 272476000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 297762000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 286162000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 286162000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 286162000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 286162000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 286162000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 308285000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 308380000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 266722000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 1228722000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1228722000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 1228722000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 1228722000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 1228722000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1313938000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1349402000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1361019000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 1226654000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 1226654000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 1226654000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 1226654000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1212946000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1211390000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1062981000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" } ] } }, "BusinessCombinationAcquisitionRelatedCosts": { "label": "Business Combination, Acquisition Related Costs", "description": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.", "units": { "USD": [ { "start": "2021-02-01", "end": "2021-04-30", "val": 400000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets", "description": "Amount of assets acquired at the acquisition date.", "units": { "USD": [ { "end": "2021-04-15", "val": 32043000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2021-04-15", "val": 1611000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities", "description": "Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.", "units": { "USD": [ { "end": "2021-04-15", "val": 624000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles", "description": "The amount of identifiable intangible assets recognized as of the acquisition date.", "units": { "USD": [ { "end": "2021-04-15", "val": 7200000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-04-30", "val": 7200000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities", "description": "Amount of liabilities assumed at the acquisition date.", "units": { "USD": [ { "end": "2021-04-15", "val": 901000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet": { "label": "Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net", "description": "Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.", "units": { "USD": [ { "end": "2021-04-15", "val": 31142000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" } ] } }, "CapitalExpendituresIncurredButNotYetPaid": { "label": "Capital Expenditures Incurred but Not yet Paid", "description": "Future cash outflow to pay for purchases of fixed assets that have occurred.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 142000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 428000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 746000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -41000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 709000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -537000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 786000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" } ] } }, "CapitalizedComputerSoftwareAccumulatedAmortization": { "label": "Capitalized Computer Software, Accumulated Amortization", "description": "For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs.", "units": { "USD": [ { "end": "2016-07-31", "val": 1000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 1200000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2017-07-31", "val": 1200000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 900000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 900000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 900000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 1000000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 1000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2019-07-31", "val": 1000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 1400000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1400000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-07-31", "val": 1400000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 5900000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 5900000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2021-07-31", "val": 5900000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 800000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3I" }, { "end": "2022-07-31", "val": 13000000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 13000000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2022-07-31", "val": 13000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1700000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-07-31", "val": 24200000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 24200000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2023-07-31", "val": 24200000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 36300000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 36300000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 61600000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "CapitalizedComputerSoftwareGross": { "label": "Capitalized Computer Software, Gross", "description": "Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.", "units": { "USD": [ { "end": "2016-07-31", "val": 800000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 400000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2017-07-31", "val": 400000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 1800000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 1800000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 1800000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 3700000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 3700000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2019-07-31", "val": 3700000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 13200000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 13200000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-07-31", "val": 13200000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 16500000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 16500000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2021-07-31", "val": 16500000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 32700000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 32700000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2022-07-31", "val": 32700000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 48600000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 48600000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2023-07-31", "val": 48600000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 76900000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 76900000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 124500000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "CapitalizedContractCostAmortization": { "label": "Capitalized Contract Cost, Amortization", "description": "Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 5515000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 5992000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 2166000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 8474000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 8474000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 2868000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 5932000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 3064000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 9354000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 9354000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 3422000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 3422000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 13181000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 13181000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 13181000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 4324000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 4324000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 8781000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 8781000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 4457000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 4457000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 13505000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 13505000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 4724000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 4724000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 18651000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 18651000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 18651000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 5535000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 5535000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 11425000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 11425000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 5890000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 5890000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 17673000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 17673000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 6248000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 6248000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 24922000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 24922000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 24922000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 8678000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 8678000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 18123000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 18123000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 9445000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 9445000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 28577000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 28577000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 10454000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 10454000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 40558000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 40558000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 40558000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 14912000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 14912000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 31038000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 31038000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 16126000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 16126000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 48793000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 48793000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 17755000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 17755000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 68531000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 68531000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 68531000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 22325000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 22325000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 46053000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 46053000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 23728000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 23728000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 71368000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 71368000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 25315000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 25315000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 98718000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 98718000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 98718000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 30111000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 30111000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 61504000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 61504000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 31393000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 31393000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 94711000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 94711000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 33207000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 33207000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 130139000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 130139000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 39068000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 39068000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 79191000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 79191000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 40123000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 40123000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 121499000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 121499000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 42308000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 42308000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 166310000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 48082000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 97633000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 49551000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 149675000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 52042000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "CapitalizedContractCostNet": { "label": "Capitalized Contract Cost, Net", "description": "Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.", "units": { "USD": [ { "end": "2015-07-31", "val": 13150000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 21137000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2016-07-31", "val": 21137000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2016-07-31", "val": 21137000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2016Q2I" }, { "end": "2017-01-31", "val": 24676000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 26805000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1I" }, { "end": "2017-07-31", "val": 34662000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 34662000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2017-07-31", "val": 34662000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2017-07-31", "val": 34662000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2017-07-31", "val": 34662000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2017-07-31", "val": 34662000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2017-07-31", "val": 34662000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 36002000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2017-10-31", "val": 36002000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 39943000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-01-31", "val": 39943000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-01-31", "val": 39943000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2017Q4I" }, { "end": "2018-04-30", "val": 46508000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-04-30", "val": 46508000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 55910000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 55910000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 55910000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 55910000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 55910000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 55910000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2018-07-31", "val": 55910000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2018-07-31", "val": 55910000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2018-07-31", "val": 55910000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2018-07-31", "val": 55910000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 55978000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-10-31", "val": 55978000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-10-31", "val": 55978000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2018-10-31", "val": 55978000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 60601000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2019-01-31", "val": 60601000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2019-01-31", "val": 60601000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-01-31", "val": 60601000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 64105000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2019-04-30", "val": 64105000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 69785000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 69785000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 69785000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 69785000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 69785000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2019-07-31", "val": 69785000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2019-07-31", "val": 69785000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2019-07-31", "val": 69785000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2019-07-31", "val": 69785000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2019-07-31", "val": 69785000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 70426000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-10-31", "val": 70426000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-10-31", "val": 70426000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2019-10-31", "val": 70426000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 74050000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2020-01-31", "val": 74050000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2020-01-31", "val": 74050000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-01-31", "val": 74050000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 84340000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2020-04-30", "val": 84340000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 109915000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 109915000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 109915000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 109915000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 109915000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-07-31", "val": 109915000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2020-07-31", "val": 109915000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2020-07-31", "val": 109915000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2020-07-31", "val": 109915000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-07-31", "val": 109915000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 119279000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-10-31", "val": 119279000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-10-31", "val": 119279000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2020-10-31", "val": 119279000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 134946000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2021-01-31", "val": 134946000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2021-01-31", "val": 134946000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-01-31", "val": 134946000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 152468000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2021-04-30", "val": 152468000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 207030000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 207030000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 207030000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 207030000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 207030000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2021-07-31", "val": 207030000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2021-07-31", "val": 207030000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2021-07-31", "val": 207030000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2021-07-31", "val": 207030000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2021-07-31", "val": 207030000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 216103000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-10-31", "val": 216103000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-10-31", "val": 216103000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2021-10-31", "val": 216103000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 234505000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2022-01-31", "val": 234505000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2022-01-31", "val": 234505000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-01-31", "val": 234505000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 257299000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2022-04-30", "val": 257299000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 297002000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 297002000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 297002000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 297002000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 297002000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2022-07-31", "val": 297002000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2022-07-31", "val": 297002000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2022-07-31", "val": 297002000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2022-07-31", "val": 297002000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2022-07-31", "val": 297002000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 301472000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-10-31", "val": 301472000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-10-31", "val": 301472000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2022-10-31", "val": 301472000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 315151000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2023-01-31", "val": 315151000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2023-01-31", "val": 315151000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-01-31", "val": 315151000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 336200000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2023-04-30", "val": 336200000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 375234000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 375234000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 375234000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 375234000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 375234000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2023-07-31", "val": 375234000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2023-07-31", "val": 375234000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2023-07-31", "val": 375234000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2023-07-31", "val": 375234000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 372803000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-10-31", "val": 372803000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-10-31", "val": 372803000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2023-10-31", "val": 372803000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 381474000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2024-01-31", "val": 381474000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2024-01-31", "val": 381474000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-01-31", "val": 381474000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 403174000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2024-04-30", "val": 403174000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 445398000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 445398000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 445398000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 445398000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 445398000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2024-07-31", "val": 445398000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2024-07-31", "val": 445398000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2024-07-31", "val": 445398000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 439131000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-10-31", "val": 439131000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-10-31", "val": 439131000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2024-10-31", "val": 439131000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 440365000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2025-01-31", "val": 440365000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2025-01-31", "val": 440365000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-01-31", "val": 440365000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 463885000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2025-04-30", "val": 463885000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 509541000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 509541000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 509541000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 509541000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 505119000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-10-31", "val": 505119000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 519304000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2026-01-31", "val": 519304000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 544526000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CapitalizedContractCostNetCurrent": { "label": "Capitalized Contract Cost, Net, Current", "description": "Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current.", "units": { "USD": [ { "end": "2017-07-31", "val": 10469000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 13753000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 16136000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 16136000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 16136000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 16387000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 18058000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 19391000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2019-04-30", "val": 19391000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 21219000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 21219000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 21219000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 21219000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 21219000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 22060000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-10-31", "val": 22060000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 23527000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2020-01-31", "val": 23527000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 26316000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 32240000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 32240000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 32240000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 32240000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 32240000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 35589000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 39902000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 44541000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 57373000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 57373000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 57373000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 57373000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 57373000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 62067000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 69025000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 75897000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 86210000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 86210000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 86210000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 86210000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 86210000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 90004000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 96105000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 103896000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 115827000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 115827000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 115827000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 115827000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 115827000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 119417000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 125591000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 135095000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 148873000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 148873000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 148873000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 148873000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 148873000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 152475000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 156079000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 165752000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 180819000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 180819000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 180819000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 180819000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 182563000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 188696000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 196706000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CapitalizedContractCostNetNoncurrent": { "label": "Capitalized Contract Cost, Net, Noncurrent", "description": "Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent.", "units": { "USD": [ { "end": "2017-07-31", "val": 24193000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 32755000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 39774000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 39774000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 39774000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 39591000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 42543000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 44714000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2019-04-30", "val": 44714000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 48566000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 48566000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 48566000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 48566000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 48566000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 48366000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-10-31", "val": 48366000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 50523000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2020-01-31", "val": 50523000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 58024000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 77675000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 77675000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 77675000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 77675000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 77675000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 83690000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 95044000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 107927000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 149657000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 149657000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 149657000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 149657000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 149657000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 154036000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 165480000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 181402000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 210792000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 210792000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 210792000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 210792000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 210792000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 211468000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 219046000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 232304000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 259407000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 259407000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 259407000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 259407000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 259407000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 253386000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 255883000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 268079000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 296525000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 296525000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 296525000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 296525000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 296525000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 286656000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 284286000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 298133000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 328722000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 328722000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 328722000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 328722000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 322556000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 330608000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 347820000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CashAndCashEquivalentsAtCarryingValue": { "label": "Cash and Cash Equivalents, at Carrying Value", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "units": { "USD": [ { "end": "2015-07-31", "val": 83842000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 92842000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2016-07-31", "val": 92842000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016Q2I" }, { "end": "2017-04-30", "val": 87365000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1I" }, { "end": "2017-07-31", "val": 87978000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 87978000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2017-07-31", "val": 87978000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 75760000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 71569000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4I" }, { "end": "2018-04-30", "val": 287443000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-04-30", "val": 287443000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 135579000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 135579000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 135579000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 135579000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 135579000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 135579000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 42786000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-10-31", "val": 42786000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 67467000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2019-01-31", "val": 67467000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 54974000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2019-04-30", "val": 54974000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 69346000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-10-31", "val": 69346000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 76534000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2020-01-31", "val": 76534000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 124592000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2020-04-30", "val": 124592000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 102016000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 95347000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 106590000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 371696000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 409819000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 594893000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1084945000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1257012000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1275297000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1361723000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1438586000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1259197000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1553645000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1758506000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1990890000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 2389023000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 2389023000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 2389023000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 2389023000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1338195000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1202751000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 982112000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CashAndCashEquivalentsFairValueDisclosure": { "label": "Cash and Cash Equivalents, Fair Value Disclosure", "description": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2018-07-31", "val": 104904000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 104904000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 104904000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 104904000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 104904000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 27415000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 54397000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 39977000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2020-01-31", "val": 43874000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-07-31", "val": 106683000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 106683000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 106683000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 106683000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 106683000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 178336000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 178336000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 178336000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 178336000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 178336000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 278552000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 307193000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 379258000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 692082000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 692082000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 692082000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 692082000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 692082000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 852777000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 950060000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1097811000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1130659000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1130659000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1130659000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1130659000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1130659000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1223392000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1269152000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1069013000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1273594000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1273594000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1273594000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1273594000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1273594000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1421757000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1636903000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1861207000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1543609000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1543609000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1543609000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1543609000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1201430000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1051872000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 835742000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CashAndCashEquivalentsPeriodIncreaseDecrease": { "label": "Cash and Cash Equivalents, Period Increase (Decrease)", "description": "Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 9000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": -5477000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -4864000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 199465000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 47601000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" } ] } }, "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "description": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2016-07-31", "val": 93242000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 88546000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2017-07-31", "val": 88546000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2017-07-31", "val": 88546000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2017-07-31", "val": 88546000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2017-07-31", "val": 88546000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 76328000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 72137000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4I" }, { "end": "2018-04-30", "val": 288011000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 136147000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 136147000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 136147000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 136147000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 136147000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2018-07-31", "val": 136147000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2018-07-31", "val": 136147000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2018-07-31", "val": 136147000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2018-07-31", "val": 136147000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 43264000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-10-31", "val": 43264000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 67855000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2019-01-31", "val": 67855000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 54974000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2019-04-30", "val": 54974000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2019-07-31", "val": 78484000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 69346000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-10-31", "val": 69346000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 76534000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2020-01-31", "val": 76534000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 124592000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2020-04-30", "val": 124592000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-07-31", "val": 141851000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 102016000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-10-31", "val": 102016000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 95347000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2021-01-31", "val": 95347000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 106590000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2021-04-30", "val": 106590000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2021-07-31", "val": 275898000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 371696000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-10-31", "val": 371696000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 409819000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2022-01-31", "val": 409819000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 594893000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2022-04-30", "val": 594893000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2022-07-31", "val": 1013210000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1084945000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-10-31", "val": 1084945000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1257012000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2023-01-31", "val": 1257012000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1275297000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2023-04-30", "val": 1275297000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2023-07-31", "val": 1262206000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1361723000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-10-31", "val": 1361723000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1438586000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2024-01-31", "val": 1438586000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1259197000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2024-04-30", "val": 1259197000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2024-07-31", "val": 1423080000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1553645000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-10-31", "val": 1553645000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1758506000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2025-01-31", "val": 1758506000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1990890000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2025-04-30", "val": 1990890000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 2389023000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 2389023000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 2389023000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 2389023000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1338195000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1202751000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 982112000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect", "description": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": -4696000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -12218000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -16409000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 199465000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 47601000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 47601000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -92883000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -92883000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -68292000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -68292000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -81173000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -81173000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -57663000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -57663000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -57663000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -9138000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -9138000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -1950000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -1950000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 46108000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 46108000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 63367000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 63367000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 63367000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -39835000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -39835000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -46504000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -46504000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -35261000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -35261000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 134047000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 134047000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 134047000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 95798000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 95798000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 133921000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 133921000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 318995000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 318995000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 737312000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 737312000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 737312000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 71735000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 71735000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 243802000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 243802000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 262087000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 262087000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 248996000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 248996000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 248996000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 99517000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 99517000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 176380000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 176380000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -3009000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -3009000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 160874000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 160874000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 130565000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 130565000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 335426000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 335426000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 567810000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 567810000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 965943000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -1050828000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -1186272000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -1406911000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "CashEquivalentsAtCarryingValue": { "label": "Cash Equivalents, at Carrying Value", "description": "Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "units": { "USD": [ { "end": "2018-07-31", "val": 104905000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 104905000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 104905000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 104905000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 104905000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 27415000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 54398000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 39977000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2020-01-31", "val": 43874000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-07-31", "val": 106684000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 106684000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 106684000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 106684000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 106684000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 178336000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 178336000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 178336000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 178336000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 178336000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 278554000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 307197000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 379265000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 692188000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 692188000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 692188000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 692188000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 692188000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 852923000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 950141000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1097849000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1130724000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1130724000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1130724000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1130724000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1130724000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1223421000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1269206000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1069041000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1273615000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1273615000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1273615000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1273615000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1273615000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1421768000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1636869000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1861236000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1543609000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1543609000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1543609000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1543609000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1201430000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1051872000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 835742000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CommonStockCapitalSharesReservedForFutureIssuance": { "label": "Common Stock, Capital Shares Reserved for Future Issuance", "description": "Aggregate number of common shares reserved for future issuance.", "units": { "shares": [ { "end": "2018-07-31", "val": 32055000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 37636000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 35111000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 33453000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 31751000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 34377000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 44048000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 47908000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 52327000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 56161000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 57158000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "CommonStockParOrStatedValuePerShare": { "label": "Common Stock, Par or Stated Value Per Share", "description": "Face amount or stated value per share of common stock.", "units": { "USD/shares": [ { "end": "2017-07-31", "val": 0.001, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 0.001, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-03-31", "val": 0.001, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-03-31", "val": 0.001, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q1I" }, { "end": "2018-04-30", "val": 0.001, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 0.001, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 0.001, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 0.001, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0.001, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 0.001, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 0.001, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 0.001, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 0.001, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 0.001, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 0.001, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 0.001, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 0.001, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 0.001, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 0.001, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 0.001, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 0.001, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 0.001, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 0.001, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 0.001, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 0.001, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 0.001, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 0.001, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 0.001, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 0.001, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 0.001, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 0.001, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 0.001, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 0.001, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 0.001, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 0.001, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 0.001, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 0.001, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 0.001, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 0.001, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 0.001, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 0.001, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 0.001, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 0.001, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 0.001, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 0.001, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 0.001, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 0.001, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 0.001, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 0.001, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 0.001, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 0.001, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 0.001, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 0.001, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 0.001, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 0.001, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 0.001, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 0.001, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 0.001, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 0.001, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 0.001, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 0.001, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 0.001, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 0.001, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CommonStockSharesAuthorized": { "label": "Common Stock, Shares Authorized", "description": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "units": { "shares": [ { "end": "2017-07-31", "val": 130000000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 130000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-03-31", "val": 1000000000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-03-31", "val": 1000000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q1I" }, { "end": "2018-04-30", "val": 1000000000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-07-31", "val": 1000000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 1000000000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 1000000000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 1000000000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 1000000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 1000000000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 1000000000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 1000000000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 1000000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 1000000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 1000000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 1000000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 1000000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 1000000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 1000000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 1000000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 1000000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1000000000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 1000000000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 1000000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 1000000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1000000000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1000000000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1000000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 1000000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 1000000000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 1000000000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 1000000000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 1000000000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1000000000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1000000000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1000000000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1000000000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1000000000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1000000000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1000000000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1000000000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1000000000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1000000000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1000000000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1000000000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1000000000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1000000000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1000000000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1000000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1000000000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1000000000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1000000000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1000000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1000000000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1000000000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1000000000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1000000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1000000000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1000000000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1000000000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1000000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1000000000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1000000000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1000000000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1000000000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1000000000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 1000000000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CommonStockSharesIssued": { "label": "Common Stock, Shares, Issued", "description": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "units": { "shares": [ { "end": "2017-07-31", "val": 32359000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 32359000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 119819000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 119764000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 119764000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 119764000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 119764000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 119764, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 122106000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 123987000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 125552000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 127253, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 127253, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 127253, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 127253, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 127253000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 127926, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 129266, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 130347, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 132817000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 132817000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 132817000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 132817000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 132817000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 134163000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 135858000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 136895000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 138662000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 138662000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 138662000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 138662000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 138662000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 140032000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 141063000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 141847000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 143038000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 143038000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 143038000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 143038000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 143038000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 144210000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 145087000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 145874000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 147169000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 147169000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 147169000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 147169000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 147169000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 148313000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 149758000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 151304000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 152490000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 152490000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 152490000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 152490000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 152490000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 153415000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 154725000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 155696000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 158301000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 158301000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 158301000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 158301000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 159468000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 160570000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 161710000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CommonStockSharesOutstanding": { "label": "Common Stock, Shares, Outstanding", "description": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.", "units": { "shares": [ { "end": "2017-07-31", "val": 32359000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 32359000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 119819000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 119764000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 119764000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 119764000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 119764000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 119764, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 122106000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 123987000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 125552000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 127253, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 127253, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 127253, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 127253, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 127253000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 127926, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 129266, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 130347, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 132817000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 132817000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 132817000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 132817000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 132817000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 134163000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 135858000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 136895000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 138662000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 138662000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 138662000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 138662000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 138662000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 140032000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 141063000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 141847000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 143038000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 143038000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 143038000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 143038000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 143038000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 144210000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 145087000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 145874000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 147169000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 147169000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 147169000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 147169000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 147169000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 148313000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 149758000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 151304000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 152490000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 152490000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 152490000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 152490000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 152490000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 153415000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 154725000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 155696000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 158301000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 158301000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 158301000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 158301000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 159468000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 160570000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 161710000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CommonStockValue": { "label": "Common Stock, Value, Issued", "description": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "units": { "USD": [ { "end": "2017-07-31", "val": 18000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 18000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 119000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 119000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 119000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 119000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 119000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 119000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 122000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 124000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 126000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 127000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 127000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 127000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 127000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 127000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 128000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 129000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 130000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 133000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 133000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 133000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 133000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 133000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 134000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 136000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 137000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 139000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 139000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 139000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 139000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 139000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 140000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 141000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 142000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 143000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 143000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 143000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 143000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 143000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 144000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 145000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 146000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 147000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 147000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 147000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 147000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 147000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 148000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 150000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 151000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 152000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 152000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 152000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 152000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 152000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 153000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 155000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 156000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 159000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 159000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 159000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 159000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 159000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 161000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 162000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CommonStockValueOutstanding": { "label": "Common Stock, Value, Outstanding", "description": "Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares.", "units": { "USD": [ { "end": "2018-04-30", "val": 700000000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" } ] } }, "ComprehensiveIncomeNetOfTax": { "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent", "description": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -27438000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -35460000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -35460000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -11398000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -17913000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": -6515000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -26684000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -8771000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -33770000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -33770000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -33770000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -7781000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -7781000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -11078000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -11078000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -3297000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -3297000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -23154000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -23154000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -12076000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -12076000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -28263000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -28263000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -28263000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -16908000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -16908000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -46007000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -46007000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -29099000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -29099000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -65008000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -65008000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": -19001000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": -19001000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -114921000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -114921000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -114921000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -55736000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -55736000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -122538000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -122538000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -66802000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -66802000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -180810000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -180810000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -58272000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -58272000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -263142000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -263142000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -263142000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -92915000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -92915000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -199870000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -199870000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -106955000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -106955000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -316454000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -316454000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -116584000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -116584000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -415478000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -415478000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -415478000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -80136000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -80136000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -104802000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -104802000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -24666000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -24666000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -145913000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -145913000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -41111000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -41111000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -178061000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -178061000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -178061000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -49862000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -49862000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -63385000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -63385000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -13523000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -13523000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -56927000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -56927000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 6458000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 6458000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -60919000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -60919000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -11749000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -11749000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -37290000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -37290000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -25541000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -25541000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -2869000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -2869000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 34421000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 34421000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -28608000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -11807000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -38821000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": -27014000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -75609000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -36788000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "ContractRevenueCost": { "label": "Contract Revenue Cost (Deprecated 2018-01-31)", "description": "Costs incurred and are directly related to generating contract revenues.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 5600000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 4700000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 1600000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 6900000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 2100000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 4300000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 2200000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 6900000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 2600000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 9400000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 2900000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 6400000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 3400000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4" } ] } }, "ContractWithCustomerLiability": { "label": "Contract with Customer, Liability", "description": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.", "units": { "USD": [ { "end": "2020-07-31", "val": 369800000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 630600000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 630600000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 630600000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 630600000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 630600000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 647800000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 759900000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 818700000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1021100000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1021100000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1021100000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1021100000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1021100000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1005700000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1111900000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1175400000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1439700000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1439700000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1439700000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1439700000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1439700000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1399500000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1502200000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1577000000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1895000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1895000000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1895000000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1895000000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1895000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1783700000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1878500000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1985000000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 2468000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 2468000000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 2468000000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 2468000000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 2351300000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 2355400000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 2477200000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ContractWithCustomerLiabilityCurrent": { "label": "Contract with Customer, Liability, Current", "description": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.", "units": { "USD": [ { "end": "2017-07-31", "val": 85468000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 85468000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 111035000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 140670000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 140670000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 140670000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 140670000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 140670000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 144472000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 176326000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 183622000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 221387000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 221387000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 221387000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 221387000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 221387000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 218191000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 251221000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 274726000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 337263000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 337263000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 337263000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 337263000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 337263000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 340035000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 406184000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 445835000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 571286000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 571286000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 571286000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 571286000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 571286000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 584325000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 687919000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 731904000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 923749000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 923749000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 923749000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 923749000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 923749000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 913104000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1000359000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1058901000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1281143000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1281143000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1281143000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1281143000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1281143000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1244528000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1316416000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1376676000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1643919000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1643919000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1643919000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1643919000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1643919000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1533080000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1595780000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1677895000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 2054417000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 2054417000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 2054417000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 2054417000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1946191000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1983569000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 2097103000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ContractWithCustomerLiabilityNoncurrent": { "label": "Contract with Customer, Liability, Noncurrent", "description": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.", "units": { "USD": [ { "end": "2017-07-31", "val": 11151000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 11151000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 13771000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 23353000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 23353000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 23353000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 23353000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 23353000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 20807000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 29694000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 27920000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 29815000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 29815000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 29815000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 29815000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 29815000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 27678000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 28801000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 26065000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 32504000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 32504000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 32504000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 32504000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 32504000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 31865000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 40633000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 49599000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 59315000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 59315000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 59315000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 59315000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 59315000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 63491000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 72012000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 86839000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 97374000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 97374000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 97374000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 97374000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 97374000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 92609000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 111521000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 116472000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 158533000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 158533000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 158533000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 158533000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 158533000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 155016000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 185759000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 200338000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 251055000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 251055000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 251055000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 251055000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 251055000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 250640000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 282725000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 307090000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 413609000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 413609000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 413609000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 413609000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 405113000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 371786000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 380063000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ContractWithCustomerLiabilityRevenueRecognized": { "label": "Contract with Customer, Liability, Revenue Recognized", "description": "Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 40700000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 51100000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 13500000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 58500000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 58500000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 34100000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 58600000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 75000000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 75000000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 21000000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 85300000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 85300000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 85300000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 53800000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 53800000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 68200000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 68200000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 125700000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 125700000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 143900000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 143900000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 143900000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 84100000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 84100000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 148400000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 148400000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 193700000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 193700000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 220900000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 220900000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 220900000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 127600000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 127600000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 228900000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 228900000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 298500000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 298500000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 335500000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 335500000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 335500000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 206400000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 206400000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 378600000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 378600000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 502100000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 502100000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 570300000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 570300000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 570300000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 329300000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 329300000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 603800000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 603800000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 802100000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 802100000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 919900000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 919900000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 919900000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 462900000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 462900000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 840800000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 840800000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1115100000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1115100000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1277800000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1277800000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 595200000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 595200000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1080200000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1080200000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1432100000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1432100000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1643100000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 720500000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 1327000000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 1776500000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ConversionOfStockAmountConverted1": { "label": "Conversion of Stock, Amount Converted", "description": "\"The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 207309000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 207309000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 207309000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 207309000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 207309000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" } ] } }, "ConvertibleLongTermNotesPayable": { "label": "Convertible Notes Payable, Noncurrent", "description": "Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.", "units": { "USD": [ { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 861615000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 861615000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 861615000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 861615000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 861615000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 874359000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 887186000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 900263000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 913538000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 913538000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 913538000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 913538000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 913538000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 927014000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 940692000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 954578000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 968674000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 968674000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 968674000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 968674000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 968674000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1139542000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1140516000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1140840000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1134159000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1134159000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1134159000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1134159000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1134159000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1134026000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1141011000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1137687000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 1700727000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1700727000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1700727000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1700727000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1699871000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1702718000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 1699636000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "CostOfGoodsAndServicesSold": { "label": "Cost of Goods and Services Sold", "description": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 20127000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 27472000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 6900000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 6900000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 2600000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 37875000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 9400000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 9400000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 6400000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 3400000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 10000000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 10000000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 3600000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 3600000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 13800000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 13800000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 13800000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" } ] } }, "CostOfRevenue": { "label": "Cost of Revenue", "description": "The aggregate cost of goods produced and sold and services rendered during the reporting period.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-04-30", "val": 19438000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 6997000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 27472000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 8271000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 16950000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 8679000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 26374000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 26374000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 9424000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 9424000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 37875000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 37875000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 12099000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 12099000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 27370000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 27370000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 15271000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 15271000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 42330000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 42330000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 14960000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 14960000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 59669000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 59669000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 59669000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 19558000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 19558000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 39796000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 39796000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 20238000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 20238000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 64375000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 64375000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 24579000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 24579000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 95733000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 95733000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 95733000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 31727000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 31727000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 65862000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 65862000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 34135000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 34135000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 104839000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 104839000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 38977000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 38977000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 150317000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 150317000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 150317000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 52169000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 52169000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 109952000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 109952000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 57783000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 57783000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 173974000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 173974000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 64022000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 64022000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 242282000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 242282000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 242282000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 76697000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 76697000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 164301000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 164301000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 87604000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 87604000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 260150000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 260150000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 95849000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 95849000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 362832000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 362832000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 362832000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 111394000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 111394000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 228593000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 228593000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 117199000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 117199000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 346924000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 346924000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 118331000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 118331000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 477129000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 477129000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 141462000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 141462000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 289960000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 289960000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 148498000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 148498000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 445938000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 445938000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 155978000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 155978000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 618178000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 184753000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 376013000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 191260000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 568665000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 192652000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption": { "label": "Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)", "description": "Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.", "units": { "USD": [ { "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q2I" }, { "end": "2017-08-01", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2017-08-01", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2017-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3I" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-08-01", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-08-01", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-08-01", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-08-01", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2018-08-01", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" } ] } }, "CurrentFederalTaxExpenseBenefit": { "label": "Current Federal Tax Expense (Benefit)", "description": "Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1091000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1091000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1091000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 203000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 203000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -331000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "CurrentForeignTaxExpenseBenefit": { "label": "Current Foreign Tax Expense (Benefit)", "description": "Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 452000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 874000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 874000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1480000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1480000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1480000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2325000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2325000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2325000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4013000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4013000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4013000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7104000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7104000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7104000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6996000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6996000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6996000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 14438000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 14438000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 14438000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 32620000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 32620000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 32747000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "CurrentIncomeTaxExpenseBenefit": { "label": "Current Income Tax Expense (Benefit)", "description": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 468000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 905000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 905000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1478000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1478000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1478000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2389000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2389000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2389000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4058000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4058000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4058000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7230000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7230000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7230000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 7395000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 7395000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 7395000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 19419000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 19419000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 19419000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 34160000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 34160000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 36688000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "CurrentStateAndLocalTaxExpenseBenefit": { "label": "Current State and Local Tax Expense (Benefit)", "description": "Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 16000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 31000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 31000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -2000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -2000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -2000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 64000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 64000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 64000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 45000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 45000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 45000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 126000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 126000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 126000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 399000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 399000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 399000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3890000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3890000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3890000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1337000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1337000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 4272000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "DebtInstrumentCarryingAmount": { "label": "Long-term Debt, Gross", "description": "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.", "units": { "USD": [ { "end": "2020-07-31", "val": 1150000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1150000000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 1150000000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 1150000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 1150000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1150000000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1150000000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1150000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 1150000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 1150000000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 1150000000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 1150000000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 1150000000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1150000000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1149998000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1149997000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1149995000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1149995000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1149995000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1149995000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1149995000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1149993000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1149993000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1149993000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1149993000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1149993000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1149993000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1149993000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1149993000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1149993000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1149993000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1149993000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1149954000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1149954000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1149954000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1149954000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1149954000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1149954000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1149954000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" } ] } }, "DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent": { "label": "Debt Instrument, Convertible, Carrying Amount of Equity Component", "description": "The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.", "units": { "USD": [ { "end": "2020-06-25", "val": 273400000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-06-25", "val": 273400000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 273400000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 273400000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 273400000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 273400000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 273400000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2020-06-25", "val": 273400000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2020Q2I" } ] } }, "DebtInstrumentConvertibleConversionPrice1": { "label": "Debt Instrument, Convertible, Conversion Price", "description": "The price per share of the conversion feature embedded in the debt instrument.", "units": { "USD/shares": [ { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2020-06-30", "val": 150.8, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2020-07-31", "val": 150.8, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-10-31", "val": 150.8, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 150.8, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 150.8, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 150.8, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 150.8, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 150.8, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 150.8, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 150.8, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 150.8, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 150.8, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 150.8, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 150.8, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 150.8, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" } ] } }, "DebtInstrumentConvertibleConversionRatio1": { "label": "Debt Instrument, Convertible, Conversion Ratio", "description": "Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.", "units": { "pure": [ { "end": "2020-06-25", "val": 0.0066, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 0.0066, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 0.0066, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 0.0066, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 0.0066, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 0.0066, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2020-06-25", "val": 0.0066, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2020-06-01", "end": "2020-06-30", "val": 0.0066, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" } ] } }, "DebtInstrumentConvertibleNumberOfEquityInstruments": { "label": "Debt Instrument, Convertible, Number of Equity Instruments", "description": "The number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.", "units": { "segment": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 7600000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 7600000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 7600000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 7600000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 3900000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ], "shares": [ { "end": "2020-06-25", "val": 7626000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 7626000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 7626000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 7626000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 7626000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 7626000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2020-06-25", "val": 7626000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2020-06-01", "end": "2020-06-30", "val": 7626000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 7600000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 7600000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7600000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 7600000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 7600000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 7600000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 7600000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022" }, { "end": "2022-08-01", "val": 7630000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-08-01", "val": 7630000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-08-01", "val": 7630000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-08-01", "val": 7630000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2022-08-01", "val": 7630000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022Q2I" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 7600000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 7600000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 7600000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 7600000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 7600000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 7600000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 7600000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 7600000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" } ] } }, "DebtInstrumentConvertibleThresholdConsecutiveTradingDays1": { "label": "Debt Instrument, Convertible, Threshold Consecutive Trading Days", "description": "Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.", "units": { "trading_day": [ { "end": "2020-06-25", "val": 30, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-06-25", "val": 30, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 30, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 30, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 30, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 30, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 30, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2020Q2I" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 30, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 30, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2020Q4" }, { "start": "2021-05-01", "end": "2021-07-31", "val": 30, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 30, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 30, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 30, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1" }, { "end": "2023-07-05", "val": 30, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-05", "val": 30, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" } ] } }, "DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger": { "label": "Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger", "description": "Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.", "units": { "pure": [ { "end": "2020-06-25", "val": 1.3, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-06-25", "val": 1.3, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 1.3, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 1.3, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 1.3, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 1.3, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 1.3, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2020Q2I" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 1.3, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 1.3, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2020Q4" }, { "start": "2021-05-01", "end": "2021-07-31", "val": 1.3, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 1.3, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 1.3, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 1.3, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1" }, { "end": "2023-07-05", "val": 1.3, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-05", "val": 1.3, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" } ] } }, "DebtInstrumentConvertibleThresholdTradingDays": { "label": "Debt Instrument, Convertible, Threshold Trading Days", "description": "Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.", "units": { "trading_day": [ { "end": "2020-06-25", "val": 20, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-06-25", "val": 20, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 20, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 20, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 20, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 20, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 20, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2020Q2I" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 20, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 20, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2020Q4" }, { "start": "2021-05-01", "end": "2021-07-31", "val": 20, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 20, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 20, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 20, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1" }, { "end": "2023-07-05", "val": 20, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-05", "val": 20, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" } ] } }, "DebtInstrumentInterestRateEffectivePercentage": { "label": "Debt Instrument, Interest Rate, Effective Percentage", "description": "Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.", "units": { "pure": [ { "end": "2020-06-25", "val": 0.0575, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-06-25", "val": 0.0575, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 0.0575, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 0.0575, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 0.0575, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 0.0575, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 0.0575, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2020-06-25", "val": 0.0575, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2020Q2I" } ] } }, "DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed": { "label": "Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed", "description": "Percentage of principal amount of debt redeemed.", "units": { "pure": [ { "end": "2020-06-25", "val": 1, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-06-25", "val": 1, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 1, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 1, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 1, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 1, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 1, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2020-06-25", "val": 1, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2020Q2I" }, { "end": "2023-07-05", "val": 1, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-05", "val": 1, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" } ] } }, "DebtInstrumentUnamortizedDiscountPremiumNet": { "label": "Debt Instrument, Unamortized Discount (Premium), Net", "description": "Amount, after accumulated amortization, of debt discount (premium).", "units": { "USD": [ { "end": "2020-07-31", "val": 273829000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 273829000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 273829000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 273829000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 273829000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 261780000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 249548000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 237132000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 224527000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 224527000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 224527000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 224527000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 224527000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 211731000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 198741000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 185555000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 172169000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 172169000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 172169000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 172169000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 172169000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 0, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 0, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 0, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" } ] } }, "DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger": { "label": "Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer", "description": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for more than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset.", "units": { "USD": [ { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 18356000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 18356000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 18356000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 18356000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 18356000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 21113000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 21121000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 8000000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 5502000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 5502000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 5502000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 5502000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 5502000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 4003000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 7002000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 4000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 7220000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 93011000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 78837000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 121261000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 121261000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 121261000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 121261000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 121261000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 347091000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 324198000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 246829000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 214129000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 214129000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 214129000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 214129000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 214129000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 165009000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 103760000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 124400000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 247808000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 247808000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 247808000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 247808000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 247808000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 36480000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1493000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 17229000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss": { "label": "Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss", "description": "Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for 12 months or longer, without allowance for credit loss. Includes beneficial interest in securitized financial asset.", "units": { "USD": [ { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 16000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 16000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 16000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 16000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 16000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 18000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 7000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 2000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 1000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 1000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 1000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 1000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 12000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 856000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1965000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 2553000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 2553000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 2553000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 2553000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 2553000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 9898000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 10230000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 7841000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 6184000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 6184000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 6184000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 6184000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 6184000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 4029000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 2462000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1833000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1750000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1750000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1750000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1750000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1750000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 54000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 2000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 7000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months": { "label": "Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months", "description": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset.", "units": { "USD": [ { "end": "2018-07-31", "val": 157016000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 157016000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-04-30", "val": 123825000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 56548000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 56548000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 56548000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 56548000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 56548000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 81227000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 34437000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 52533000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 794415000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 794415000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 794415000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 794415000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 794415000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 839650000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 500290000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 641487000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 568898000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 568898000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 568898000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 568898000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 568898000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 822077000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 932990000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 809433000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 467471000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 467471000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 467471000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 467471000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 467471000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 330233000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 150269000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 149454000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 525638000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 525638000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 525638000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 525638000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 525638000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 688975000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 467514000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 721222000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 299157000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 299157000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 299157000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 299157000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 299157000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 439952000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 380734000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 343691000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 553333000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 553333000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 553333000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 553333000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 546687000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 506709000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 1714506000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss": { "label": "Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss", "description": "Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset.", "units": { "USD": [ { "end": "2018-07-31", "val": 124000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 124000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-04-30", "val": 63000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 62000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 62000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 62000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 62000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 62000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 101000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 21000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 211000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 327000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 327000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 327000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 327000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 327000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 649000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 203000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 362000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1127000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 4467000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 10500000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 9348000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 9348000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 9348000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 9348000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 9348000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 4600000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 204000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 425000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 4201000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 4201000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 4201000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 4201000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 4201000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 6932000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1065000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 5897000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 245000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 245000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 245000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 245000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 245000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1660000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1539000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 415000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 945000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 642000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 7327000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "DebtSecuritiesAvailableForSaleUnrealizedLossPosition": { "label": "Debt Securities, Available-for-sale, Unrealized Loss Position", "description": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position without allowance for credit loss.", "units": { "USD": [ { "end": "2018-07-31", "val": 157016000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 157016000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-04-30", "val": 123825000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 74904000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 74904000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 74904000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 74904000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 74904000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 102340000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 55558000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 60533000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 799917000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 799917000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 799917000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 799917000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 799917000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 843653000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 507292000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 645487000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 568898000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 568898000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 568898000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 568898000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 568898000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 829297000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1026001000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 888270000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 588732000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 588732000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 588732000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 588732000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 588732000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 677324000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 474467000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 396283000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 739767000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 739767000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 739767000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 739767000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 739767000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 853984000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 571274000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 845622000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 546965000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 546965000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 546965000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 546965000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 546965000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 476432000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 382227000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 343691000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 553333000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 553333000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 553333000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 553333000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 563916000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 506709000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 1714506000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss": { "label": "Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss", "description": "Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset.", "units": { "USD": [ { "end": "2018-07-31", "val": 124000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 124000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-04-30", "val": 63000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 78000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 78000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 78000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 78000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 78000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 119000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 28000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 213000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 328000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 328000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 328000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 328000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 328000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 650000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 203000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 362000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 163000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1139000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 5323000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 12465000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 11901000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 11901000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 11901000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 11901000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 11901000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 14498000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 10434000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 8266000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 10385000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 10385000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 10385000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 10385000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 10385000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 10961000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 3527000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 7730000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1995000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1995000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1995000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1995000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1995000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1714000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1541000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 415000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1037000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 952000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 642000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 7327000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "DeferredFederalIncomeTaxExpenseBenefit": { "label": "Deferred Federal Income Tax Expense (Benefit)", "description": "Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1431000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1431000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1431000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -864000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -864000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -864000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -349000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -349000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -349000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -858000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -858000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -858000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -4526000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -4526000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 74000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "DeferredFinanceCostsNet": { "label": "Debt Issuance Costs, Net", "description": "Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.", "units": { "USD": [ { "end": "2020-06-25", "val": 19500000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-06-25", "val": 19500000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 19500000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 19500000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 19500000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 19500000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 19500000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2020-06-25", "val": 19500000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2020Q2I" }, { "end": "2020-07-31", "val": 14556000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 14556000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 14556000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 14556000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 14556000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-10-31", "val": 13861000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 13266000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 12605000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 11935000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 11935000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 11935000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 11935000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 11935000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 11255000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 10565000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 9864000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 9152000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 9152000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 9152000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 9152000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 9152000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 10451000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 9477000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 8503000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 7528000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 7528000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 7528000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 7528000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 7528000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 6551000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 5573000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 4594000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 3614000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 3614000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 3614000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 3614000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 2633000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1651000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 667000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" } ] } }, "DeferredForeignIncomeTaxExpenseBenefit": { "label": "Deferred Foreign Income Tax Expense (Benefit)", "description": "Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -28000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -28000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -141000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -141000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -141000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -108000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -108000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -108000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -563000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -563000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -563000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -2027000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -2027000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -2027000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 296000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 296000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 296000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 352000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 352000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 352000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -464000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -464000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -13704000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "DeferredIncomeTaxExpenseBenefit": { "label": "Deferred Income Tax Expense (Benefit)", "description": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -28000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -28000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -141000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -141000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -141000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1646000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1646000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1646000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -49000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -555000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -1670000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -1670000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -1670000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -2379000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -2379000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -2379000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -747000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -747000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -747000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 352000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 352000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 352000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -5683000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -5683000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -13501000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "DeferredIncomeTaxLiabilities": { "label": "Deferred Tax Liabilities, Gross", "description": "Amount of deferred tax liability attributable to taxable temporary differences.", "units": { "USD": [ { "end": "2017-07-31", "val": 12331000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 12561000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 12561000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 17173000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 17173000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 97131000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 97131000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 112712000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 112712000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 129085000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 129085000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 118620000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 118663000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 148462000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 148462000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 167634000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredStateAndLocalIncomeTaxExpenseBenefit": { "label": "Deferred State and Local Income Tax Expense (Benefit)", "description": "Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -107000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -107000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -107000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -243000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -243000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -243000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -3000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -3000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -3000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -185000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -185000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -185000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -693000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -693000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 129000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "DeferredTaxAssetsDeferredIncome": { "label": "Deferred Tax Assets, Deferred Income", "description": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.", "units": { "USD": [ { "end": "2017-07-31", "val": 5436000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 6071000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 6071000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 14752000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 14752000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 27123000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 27123000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 33028000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 33028000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 69511000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 69511000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 122326000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 122326000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 181654000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 181654000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 246181000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxAssetsGross": { "label": "Deferred Tax Assets, Gross", "description": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "units": { "USD": [ { "end": "2017-07-31", "val": 63852000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 58280000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 58280000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 121162000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 121162000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 227846000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 227846000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 459168000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 459168000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 683222000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 683222000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 790650000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 790693000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 982974000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 982974000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 1178001000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxAssetsLiabilitiesNet": { "label": "Deferred Tax Assets, Net", "description": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.", "units": { "USD": [ { "end": "2017-07-31", "val": 28000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 141000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 141000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 257000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 257000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 479000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 479000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 700000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 700000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 221000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 221000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 649000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 649000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 604000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 604000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 14955000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxAssetsNet": { "label": "Deferred Tax Assets, Net of Valuation Allowance", "description": "Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "units": { "USD": [ { "end": "2017-07-31", "val": 12359000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 12702000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 12702000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 17430000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 17430000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 97610000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 97610000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 113412000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 113412000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 129306000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 129306000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 119269000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 119312000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 149066000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 149066000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 182589000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxAssetsOperatingLossCarryforwards": { "label": "Deferred Tax Assets, Operating Loss Carryforwards", "description": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.", "units": { "USD": [ { "end": "2017-07-31", "val": 54130000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 41794000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 41794000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 87413000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 87413000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 149430000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 149430000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 341777000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 341777000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 487298000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 487298000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 401261000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 401261000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 373611000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 373611000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 277413000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxAssetsOther": { "label": "Deferred Tax Assets, Other", "description": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.", "units": { "USD": [ { "end": "2017-07-31", "val": 569000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 347000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 347000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 232000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 232000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 33000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 33000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 742000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 2015000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 7759000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 58141000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 75598000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 75641000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 100930000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 100930000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 137987000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxAssetsPropertyPlantAndEquipment": { "label": "Deferred Tax Assets, Property, Plant and Equipment", "description": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.", "units": { "USD": [ { "end": "2017-07-31", "val": 339000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 303000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 303000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 560000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 560000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 1002000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1002000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 1273000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" } ] } }, "DeferredTaxAssetsTaxCreditCarryforwards": { "label": "Deferred Tax Assets, Tax Credit Carryforwards", "description": "Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.", "units": { "USD": [ { "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 6118000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 6118000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 10330000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 10330000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 23573000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 23573000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 42225000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 42225000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 68272000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 68272000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 98564000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 98564000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 157861000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 157861000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 226685000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost": { "label": "Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost", "description": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.", "units": { "USD": [ { "end": "2017-07-31", "val": 571000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 784000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 784000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 6112000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 6112000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 14218000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 14218000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 21849000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 21849000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 22314000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" } ] } }, "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals": { "label": "Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals", "description": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.", "units": { "USD": [ { "end": "2017-07-31", "val": 2807000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 2863000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 2863000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 1763000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 1763000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 3896000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 3896000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 7769000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 7769000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 11104000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" } ] } }, "DeferredTaxAssetsValuationAllowance": { "label": "Deferred Tax Assets, Valuation Allowance", "description": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.", "units": { "USD": [ { "end": "2015-07-31", "val": 31483000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 40299000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2016-07-31", "val": 40299000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 51493000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2017-07-31", "val": 51493000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2017-07-31", "val": 51493000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 45578000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 45578000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 45578000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2018-07-31", "val": 45578000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 103732000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 103732000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2019-07-31", "val": 103732000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2019-07-31", "val": 103732000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 130236000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 130236000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-07-31", "val": 130236000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-07-31", "val": 130236000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 345756000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 345756000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2021-07-31", "val": 345756000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2021-07-31", "val": 345756000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 553916000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 553916000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2022-07-31", "val": 553916000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2022-07-31", "val": 553916000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 671381000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 671381000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2023-07-31", "val": 671381000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 833908000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 833908000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 995412000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost": { "label": "Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost", "description": "The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes.", "units": { "USD": [ { "end": "2017-07-31", "val": 12331000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 12561000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 12561000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 15906000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 15906000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 24727000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 24727000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 46709000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 46709000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 67512000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 67512000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 86805000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 86805000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 99123000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 99123000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 114182000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets": { "label": "Deferred Tax Liabilities, Intangible Assets", "description": "Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.", "units": { "USD": [ { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 1178000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 1178000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 4224000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 4224000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 6341000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 6341000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 6319000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 4765000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 10273000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 10273000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 6489000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxLiabilitiesLeasingArrangements": { "label": "Deferred Tax Liabilities, Leasing Arrangements", "description": "Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.", "units": { "USD": [ { "end": "2020-07-31", "val": 6978000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 6978000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 9069000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 9069000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 15739000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 15739000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 22403000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 22403000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 29137000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 29137000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 29959000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxLiabilitiesOther": { "label": "Deferred Tax Liabilities, Other", "description": "Amount of deferred tax liability attributable to taxable temporary differences classified as other.", "units": { "USD": [ { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 89000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 89000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 131000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 131000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 6319000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 9412000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" } ] } }, "DefinedContributionPlanCostRecognized": { "label": "Defined Contribution Plan, Cost", "description": "Amount of cost for defined contribution plan.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 2000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 4500000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 9500000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 13500000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "DepreciationDepletionAndAmortization": { "label": "Depreciation, Depletion and Amortization", "description": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.", "units": { "USD": [ { "start": "2017-02-01", "end": "2017-04-30", "val": 1700000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 1900000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 45911000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 74101000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 67595000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 105611000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "DerivativeNotionalAmount": { "label": "Derivative, Notional Amount", "description": "Nominal or face amount used to calculate payment on derivative.", "units": { "USD": [ { "end": "2021-01-31", "val": 41000000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" } ] } }, "EarningsPerShareBasic": { "label": "Earnings Per Share, Basic", "description": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "units": { "USD/shares": [ { "start": "2018-08-01", "end": "2019-07-31", "val": -0.23, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.89, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.89, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -0.41, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -0.91, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -0.5, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -1.34, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -0.43, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -1.93, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -1.93, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -1.93, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -0.65, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -0.65, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -1.37, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -1.37, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -0.71, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -0.71, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -2.08, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -2.08, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -0.72, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -0.72, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -2.77, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -2.77, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -2.77, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -0.48, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -0.48, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -0.87, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -0.87, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -0.4, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -0.4, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -1.19, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -1.19, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -0.32, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -0.32, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -1.4, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -1.4, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -1.4, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -0.23, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -0.23, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -0.42, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -0.42, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -0.19, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -0.19, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -0.29, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -0.29, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 0.13, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 0.13, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.39, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.39, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -0.08, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -0.08, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -0.13, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -0.13, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -0.05, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -0.05, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -0.16, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -0.16, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": -0.03, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": -0.03, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -0.27, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -0.07, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -0.29, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": -0.21, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -0.37, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -0.09, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "EarningsPerShareBasicAndDiluted": { "label": "Earnings Per Share, Basic and Diluted", "description": "The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "units": { "USD/shares": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -1.36, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": -1.01, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": -0.34, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -1.54, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -1.54, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -0.45, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -0.74, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": -0.29, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -0.73, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -0.73, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -0.14, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -0.14, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.63, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.63, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.63, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -0.06, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -0.06, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -0.09, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -0.09, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -0.03, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -0.03, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -0.19, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -0.19, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -0.1, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -0.1, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.23, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.23, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.23, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -0.13, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -0.13, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -0.36, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -0.36, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -0.23, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -0.23, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -0.51, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -0.51, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": -0.15, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": -0.15, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.89, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.89, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -0.41, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -0.91, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -0.5, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -1.34, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -0.43, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -1.93, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" } ] } }, "EarningsPerShareDiluted": { "label": "Earnings Per Share, Diluted", "description": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "units": { "USD/shares": [ { "start": "2018-08-01", "end": "2019-07-31", "val": -0.23, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.89, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.89, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -0.41, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -0.91, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -0.5, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -1.34, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -0.43, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -1.93, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -1.93, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -1.93, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -0.65, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -0.65, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -1.37, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -1.37, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -0.71, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -0.71, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -2.08, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -2.08, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -0.72, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -0.72, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -2.77, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -2.77, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -2.77, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -0.48, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -0.48, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -0.87, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -0.87, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -0.4, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -0.4, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -1.19, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -1.19, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -0.32, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -0.32, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -1.4, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -1.4, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -1.4, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -0.23, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -0.23, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -0.42, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -0.42, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -0.19, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -0.19, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -0.29, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -0.29, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 0.12, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 0.12, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.39, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.39, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -0.08, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -0.08, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -0.13, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -0.13, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -0.05, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -0.05, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -0.16, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -0.16, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": -0.03, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": -0.03, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -0.27, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -0.07, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -0.29, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": -0.21, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -0.37, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -0.09, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "EffectiveIncomeTaxRateContinuingOperations": { "label": "Effective Income Tax Rate Reconciliation, Percent", "description": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "units": { "pure": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -0.017, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.025, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.025, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.041, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.041, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.041, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.027, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.027, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.027, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.021, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.021, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.021, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -0.019, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -0.019, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -0.019, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.017, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.017, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.017, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.109, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.109, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.974, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" } ] } }, "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": { "label": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent", "description": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss).", "units": { "pure": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0.34, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0.34, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0.34, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 0.269, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0.21, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0.21, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0.21, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 0.21, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0.21, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0.21, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0.21, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0.21, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0.21, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0.21, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.21, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.21, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.21, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0.21, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0.21, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0.21, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0.21, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0.21, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0.21, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0.21, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0.21, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 0.21, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "label": "Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent", "description": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.", "units": { "pure": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -0.325, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.324, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.324, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0.335, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0.335, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0.335, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1.769, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1.769, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1.769, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.65, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.65, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.65, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -0.706, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -0.706, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -0.706, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.436, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.436, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.436, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.341, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.341, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.341, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -4.713, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -4.713, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -6.117, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate": { "label": "Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent", "description": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.", "units": { "pure": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.586, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.586, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.586, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" } ] } }, "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential": { "label": "Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent", "description": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.", "units": { "pure": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0.001, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.017, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.017, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0.003, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0.003, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0.003, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.009, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.009, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.009, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.004, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.004, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.004, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.004, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.004, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.004, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0.101, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0.101, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0.113, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0.362, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0.487, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1.396, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent", "description": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense.", "units": { "pure": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -0.005, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.005, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.005, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.013, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.013, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.013, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.019, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.019, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.019, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.002, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.002, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -0.001, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.002, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.008, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.008, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.07, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.07, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -0.171, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent", "description": "Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.", "units": { "pure": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -0.041, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.028, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.038, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" } ] } }, "EffectiveIncomeTaxRateReconciliationOtherAdjustments": { "label": "Effective Income Tax Rate Reconciliation, Other Adjustments, Percent", "description": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.", "units": { "pure": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -0.005, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.003, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -0.003, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.017, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.006, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.006, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.001, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.001, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.001, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.005, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.005, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.01, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0.001, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0.001, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0.003, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.005, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0.003, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.001, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.008, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.006, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -0.015, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent": { "label": "Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent", "description": "Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.", "units": { "pure": [ { "start": "2016-08-01", "end": "2017-07-31", "val": -0.028, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.038, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.038, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1.472, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1.472, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1.472, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0.37, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0.37, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0.37, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.439, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.439, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.439, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0.176, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0.176, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0.176, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.008, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.008, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.008, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1.626, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1.626, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1.877, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes": { "label": "Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent", "description": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).", "units": { "pure": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0.018, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0.015, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0.015, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0.001, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0.001, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0.001, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0.002, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0.002, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0.002, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.001, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.001, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.001, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.021, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.021, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.021, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.004, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.004, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -0.205, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "EffectiveIncomeTaxRateReconciliationTaxCredits": { "label": "Effective Income Tax Rate Reconciliation, Tax Credit, Percent", "description": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.", "units": { "pure": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.037, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.037, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -0.037, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.1, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.1, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -0.1, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.068, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.068, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -0.068, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -0.041, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -0.041, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -0.041, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.039, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.039, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -0.039, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.086, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.086, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.078, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -1.018, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -0.893, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -1.999, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "EmployeeRelatedLiabilitiesCurrent": { "label": "Employee-related Liabilities, Current", "description": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "units": { "USD": [ { "end": "2017-07-31", "val": 11608000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 11608000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 14820000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 23393000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 23393000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 23393000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 23393000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 23393000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 18686000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 15541000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 21845000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 21544000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 21544000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 21544000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 21544000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 21544000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 22926000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 25019000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 34215000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 49444000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 49444000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 49444000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 49444000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 49444000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 37097000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 47861000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 61276000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 93622000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 93622000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 93622000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 93622000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 93622000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 72667000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 83863000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 102678000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 111948000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 111948000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 111948000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 111948000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 111948000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 79587000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 97293000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 123195000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 136800000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 136800000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 136800000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 136800000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 136800000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 97568000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 137362000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 163119000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 160810000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 160810000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 160810000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 160810000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 160810000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 126379000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 140430000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 155117000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 181807000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 181807000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 181807000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 181807000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 135234000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 160515000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 180637000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount": { "label": "Share-based Payment Arrangement, Amount Capitalized", "description": "Amount of cost capitalized for award under share-based payment arrangement.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 500000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 500000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 500000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 800000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 800000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1200000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 2000000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 2000000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 1200000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 3000000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 3000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 1000000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 1000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4400000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4400000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4400000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 1500000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 1500000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 2500000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 2500000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 1100000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 1100000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 4100000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 4100000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 1500000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 1500000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6300000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6300000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6300000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2500000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2500000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 5200000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 5200000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 2700000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 2700000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 8100000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 8100000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 2800000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 2800000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 11500000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 11500000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 11500000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 4000000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 4000000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 8300000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 8300000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 4300000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 4300000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 12400000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 12400000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 4100000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 4100000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 17200000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 17200000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 17200000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 4700000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 4700000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 11200000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 11200000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 6400000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 6400000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 17900000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 17900000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 6700000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 6700000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 27200000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 27200000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 12400000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 12400000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 24700000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 24700000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 12300000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 12300000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 34400000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 34400000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 9700000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 9700000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 44000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 9300000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 19400000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 10100000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 29800000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 10400000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": { "label": "Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount", "description": "Amount of cost not yet recognized for nonvested award under share-based payment arrangement.", "units": { "USD": [ { "end": "2018-10-31", "val": 148600000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 148500000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 155100000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 194600000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 234300000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 239700000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 278100000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 508500000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 524800000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 547800000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 734700000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 729200000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 1030700000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 1184800000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 1519800000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 1557200000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "EquitySecuritiesWithoutReadilyDeterminableFairValueAmount": { "label": "Equity Securities without Readily Determinable Fair Value, Amount", "description": "Amount of investment in equity security without readily determinable fair value.", "units": { "USD": [ { "end": "2020-07-31", "val": 2000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 2000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 2000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-04-30", "val": 4900000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 5100000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 5100000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 5100000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 5100000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 5100000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 5100000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 5100000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 5100000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 5100000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 5100000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 5100000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 5100000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 5100000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 5800000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 6300000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 6800000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 7800000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 7800000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 7800000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 7800000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 7800000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 7800000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 9800000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 9800000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 9800000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 9800000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 9800000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 9800000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 9800000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 10300000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 10600000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 10600000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 10600000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 10600000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 10600000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 10600000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 10600000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 12600000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 14200000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAccumulatedAmortization": { "label": "Finite-Lived Intangible Assets, Accumulated Amortization", "description": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-04-30", "val": 405000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 908000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 908000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 908000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 908000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 908000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 1687000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 2329000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 2970000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 4292000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 4292000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 4292000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 4292000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 4292000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 5869000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 7445000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 9021000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 11087000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 11087000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 11087000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 11087000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 11087000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 13313000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 15544000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 17782000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 20097000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 20097000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 20097000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 20097000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 20097000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 22649000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 25200000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 28175000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 31157000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 31157000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 31157000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 31157000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 31157000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 34193000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 37276000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 40657000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 45781000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 45781000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 45781000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 45781000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 45781000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 50021000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 54266000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 58521000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 62601000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 62601000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 62601000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 62601000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 71234000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 82348000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 93789000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive": { "label": "Finite-Lived Intangible Asset, Expected Amortization, after Year Five", "description": "Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-04-30", "val": 20000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2020-04-30", "val": 524000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year One", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-07-31", "val": 2602000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 6308000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 5700000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 5700000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 7138000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 8678000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 8181000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 8501000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 8501000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 9921000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 8481000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 8481000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 10515000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 11320000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 6825000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 6825000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 16785000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 16785000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 15772000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 15833000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 15833000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 15833000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 43938000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 41146000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 43106000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.", "units": { "USD": [ { "end": "2018-10-31", "val": 430000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 286000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 213000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-10-31", "val": 1925000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 1283000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 817000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-10-31", "val": 4732000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 3156000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1937000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-10-31", "val": 6452000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 4434000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 2197000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-10-31", "val": 7369000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 4817000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 2774000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-10-31", "val": 8797000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 5714000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 5123000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-10-31", "val": 12545000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 8336000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 4080000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-10-31", "val": 34949000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 21741000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 11116000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-04-30", "val": 32000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 21000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 21000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 21000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 721000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 3059000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 2491000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 1407000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2024-01-31", "val": 46000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 7216000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 7215000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 25000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2018-10-31", "val": 47000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 47000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 244000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 1490000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 1456000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 1456000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 2156000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 3761000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 3058000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 3058000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 4498000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 6038000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 2491000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 2812000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 2812000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 4232000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1407000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1408000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 2428000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 2428000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1155000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1155000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 11115000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 11115000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 7215000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 7278000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 7278000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 7278000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 28150000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 27543000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 29503000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2018-10-31", "val": 572000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 572000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 851000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 1994000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 1960000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 1960000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 2660000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 5196000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 3761000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 3761000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 5201000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 6741000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 6038000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 6358000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 6358000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 7778000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 4232000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 4232000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 5252000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 5252000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 2988000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 2988000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 12948000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 12948000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 11115000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 11177000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 11177000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 11177000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 37931000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 35415000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 37375000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2018-10-31", "val": 572000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 572000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 851000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 2601000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 2567000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 2567000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 3268000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 5700000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 5196000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 5196000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 6641000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 8181000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 6741000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 7061000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 7061000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 8481000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 7778000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 7778000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 7278000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 6265000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 5812000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 5812000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 15772000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 15772000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 12948000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 13010000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 13010000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 13010000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 42105000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 39313000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 41273000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsGross": { "label": "Finite-Lived Intangible Assets, Gross", "description": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 1621000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 1477000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 2616000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 9616000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 9616000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 9616000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 9616000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 9616000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 9616000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 9616000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 13116000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 28316000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 28316000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 28316000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 28316000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 28316000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 28316000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 28316000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 35516000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 43216000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 43216000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 43216000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 43216000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 43216000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 43216000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 44816000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 44816000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 51916000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 51916000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 51916000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 51916000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 51916000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 51916000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 51916000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 57016000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 57016000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 57016000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 57016000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 57016000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 57016000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 59816000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 59816000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 109616000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 109616000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 109616000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 109616000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 109616000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 109616000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 109616000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 109924000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 109924000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 109924000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 109924000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 109924000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 109924000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 286524000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 275724000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 285524000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsNet": { "label": "Finite-Lived Intangible Assets, Net", "description": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-04-30", "val": 2211000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 8708000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 8708000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 8708000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 8708000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 8708000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 7929000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 7287000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 10146000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 24024000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 24024000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 24024000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 24024000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 24024000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 22447000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 20871000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 26495000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 32129000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 32129000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 32129000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 32129000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 32129000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 29903000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 29272000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 27034000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 31819000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 31819000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 31819000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 31819000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 31819000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 29267000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 26716000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 28841000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 25859000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 25859000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 25859000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 25859000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 25859000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 25623000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 22540000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 68959000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 63835000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 63835000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 63835000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 63835000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 63835000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 59595000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 55658000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 51403000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 47323000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 47323000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 47323000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 47323000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 215290000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 193376000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 191735000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "FinitelivedIntangibleAssetsAcquired1": { "label": "Finite-lived Intangible Assets Acquired", "description": "Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-04-30", "val": 2616000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 9616000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 3500000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 3500000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 18700000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 7200000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 14900000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 0, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 1600000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 1600000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 8700000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 0, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 0, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 5100000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 5100000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 2800000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 2800000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 52600000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 52600000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 308000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 308000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 308000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 176600000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 165800000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 175600000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ForeignCurrencyTransactionLossBeforeTax": { "label": "Foreign Currency Transaction Loss, before Tax", "description": "Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 300000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 100000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 100000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 100000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 100000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 100000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 300000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 300000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 300000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" } ] } }, "GeneralAndAdministrativeExpense": { "label": "General and Administrative Expense", "description": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 9399000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 11201000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 5061000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 20521000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 20521000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 7130000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 13533000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 6403000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 22497000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 22497000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 8964000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 8964000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 31135000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 31135000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 31135000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 10131000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 10131000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 20517000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 20517000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 10386000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 10386000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 36428000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 36428000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 15911000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 15911000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46598000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46598000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46598000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 12625000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 12625000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 41608000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 41608000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 28983000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 28983000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 56223000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 56223000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 14615000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 14615000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 73632000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 73632000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 73632000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 20859000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 20859000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 45512000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 45512000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 24653000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 24653000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 70107000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 70107000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 24595000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 24595000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 96535000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 96535000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 96535000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 33717000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 33717000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 71161000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 71161000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 37444000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 37444000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 111833000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 111833000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 40672000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 40672000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 151735000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 151735000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 151735000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 44156000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 44156000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 87678000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 87678000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 43522000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 43522000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 131164000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 131164000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 43486000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 43486000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 177544000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 177544000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 178855000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 50716000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 50716000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 105311000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 105311000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 54595000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 54595000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 155789000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 155789000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 50478000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 50478000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 212052000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 212052000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 56819000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 56819000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 117629000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 117629000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 60810000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 60810000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 180726000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 180726000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 63097000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 63097000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 251754000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 65661000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 143842000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 78181000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 227083000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 83241000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "Goodwill": { "label": "Goodwill", "description": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "units": { "USD": [ { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 7479000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 7479000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 7479000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 7479000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 7479000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 7479000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 7479000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 13350000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 30059000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 30059000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 30059000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 30059000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 30059000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 30059000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 30059000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-15", "val": 23232000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-04-30", "val": 53291000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2021-07-31", "val": 58977000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 58977000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 58977000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 58977000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 58977000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 58977000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 59823000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 59823000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 78547000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 78547000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 78547000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 78547000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 78547000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 78547000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 78547000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 89192000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 89192000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 89192000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 89192000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 89192000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 89192000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 92415000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 92415000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 417029000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 417029000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 417029000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 417029000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 417029000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 417029000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 417029000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 417730000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 417730000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 417730000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 417730000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 417730000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 417730000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 994463000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1001401000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 1094434000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "GoodwillAcquiredDuringPeriod": { "label": "Goodwill, Acquired During Period", "description": "Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 7479000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 22580000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 23232000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 28918000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 846000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 846000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 19570000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 10645000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 10645000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 3223000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 327837000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 327837000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 701000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 701000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 701000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 576733000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 583671000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 676704000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "GoodwillPeriodIncreaseDecrease": { "label": "Goodwill, Period Increase (Decrease)", "description": "Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 5871000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" } ] } }, "GrossProfit": { "label": "Gross Profit", "description": "Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 60198000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 69735000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 25967000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 98245000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 98245000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 31590000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 67887000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 36297000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 107626000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 107626000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 39739000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 39739000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 152299000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 152299000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 152299000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 51199000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 51199000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 110230000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 110230000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 59031000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 59031000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 174398000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 174398000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 64168000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 64168000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 243167000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 243167000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 243167000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 74032000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 74032000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 155062000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 155062000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 81030000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 81030000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 241007000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 241007000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 85945000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 85945000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 335536000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 335536000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 335536000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 110851000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 110851000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 233760000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 233760000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 122909000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 122909000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 371187000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 371187000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 137427000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 137427000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 522783000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 522783000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 522783000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 178348000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 178348000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 376128000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 376128000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 197780000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 197780000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 598913000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 598913000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 222785000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 222785000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 848664000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 848664000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 848664000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 278851000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 278851000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 578845000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 578845000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 299994000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 299994000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 901796000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 901796000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 322951000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 322951000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1254120000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1254120000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1254120000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 385309000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 385309000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 793109000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 793109000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 407800000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 407800000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1227979000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1227979000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 434870000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 434870000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1690642000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1690642000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 486493000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 486493000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 985895000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 985895000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 499402000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 499402000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1507951000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1507951000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 522056000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 522056000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 2054937000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 603359000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 1227850000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 624491000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 1885673000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 657823000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "ImpairmentOfLongLivedAssetsHeldForUse": { "label": "Impairment of Long-Lived Assets Held-for-use", "description": "The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 700000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 700000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 400000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 400000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 400000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic": { "label": "Income (Loss) from Continuing Operations before Income Taxes, Domestic", "description": "The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -28227000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -36874000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -36874000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -36455000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -36455000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -36455000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -34145000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -34145000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -34145000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -123085000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -123085000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -123085000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -275189000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -275189000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -275189000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -413148000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -413148000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -413148000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -228715000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -228715000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -228715000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -112758000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -112758000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -87892000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest", "description": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -26970000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": -21640000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": -7378000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -34583000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -34583000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -11109000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -17267000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": -6158000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -25681000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -25681000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -8414000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -8414000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -32309000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -32309000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -32309000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -7261000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -7261000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -10269000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -10269000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -3008000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -3008000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -21869000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -21869000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -11600000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -11600000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -27912000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -27912000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -27912000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -16282000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -16282000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -44720000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -44720000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -28438000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -28438000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -63636000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -63636000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": -18916000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": -18916000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -112728000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -112728000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -112728000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -54508000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -54508000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -120378000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -120378000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -65870000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -65870000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -177000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -177000000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -56622000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -56622000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -257178000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -257178000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -257178000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -88322000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -88322000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -186581000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -186581000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -98259000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -98259000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -288476000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -288476000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -101895000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -101895000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -383630000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -383630000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -383630000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -63416000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -63416000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -117177000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -117177000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -53761000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -53761000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -156538000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -156538000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -39361000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -39361000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -182564000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -182564000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -182564000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -24486000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -24486000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -44991000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -44991000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -20505000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -20505000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -24125000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -24125000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 20866000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 20866000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -29229000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -29229000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -4414000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -4414000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -20951000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -20951000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -16537000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -16537000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -16388000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -16388000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 4563000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 4563000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -18291000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -8374000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -29672000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": -21298000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -32043000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -2371000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign": { "label": "Income (Loss) from Continuing Operations before Income Taxes, Foreign", "description": "The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 1257000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2291000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2291000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4146000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4146000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4146000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 6233000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 6233000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 6233000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 10357000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 10357000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 10357000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18011000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18011000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18011000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 29518000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 29518000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 29518000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 46151000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 46151000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 46151000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 83529000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 83529000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 69601000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments": { "label": "Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest", "description": "Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -26970000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -34583000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -34583000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -32309000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -32309000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -32309000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -27912000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -27912000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -27912000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -112728000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -112728000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -257178000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" } ] } }, "IncomeTaxExpenseBenefit": { "label": "Income Tax Expense (Benefit)", "description": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 468000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 551000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 184000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 877000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 877000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 289000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 646000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 357000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 1003000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 1003000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 357000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 357000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1337000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1337000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1337000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 327000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 327000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 874000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 874000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 547000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 547000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 1510000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 1510000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 636000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 636000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 743000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 743000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 743000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 794000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 794000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1510000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1510000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 716000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 716000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 1931000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 1931000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 421000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 421000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2388000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2388000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2388000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 498000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 498000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 2169000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 2169000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 1671000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 1671000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 4006000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 4006000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 1837000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 1837000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 4851000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 4851000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 4851000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2479000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2479000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 4640000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 4640000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 2161000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 2161000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 4150000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 4150000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -490000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -490000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6648000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6648000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6648000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 4746000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 4746000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 8438000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 8438000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 3692000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 3692000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 15123000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 15123000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 6685000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 6685000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 19771000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 19771000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 19771000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 8997000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 8997000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 16961000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 16961000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 7964000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 7964000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 18703000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 18703000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 1742000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 1742000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 28477000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 28477000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 7637000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 7637000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -1176000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -1176000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -8813000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -8813000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 7512000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 7512000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 8688000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 8688000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 23187000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 3241000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 16255000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 13014000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 27767000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 11512000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "IncomeTaxesPaidNet": { "label": "Income Taxes Paid, Net", "description": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 319000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 365000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 385000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 385000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 141000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 267000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 608000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 608000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 870000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 870000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 870000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 517000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 517000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 1121000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 1121000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 1500000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 1500000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1770000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1770000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1770000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 810000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 810000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1473000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1473000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 1738000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 1738000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2525000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2525000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2525000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 1496000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 1496000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 2479000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 2479000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 3580000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 3580000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 4144000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 4144000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 4144000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2479000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2479000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 3777000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 3777000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 3917000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 3917000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 5606000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 5606000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 5606000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 3003000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 3003000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 3008000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 3008000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 6582000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 6582000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 14940000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 14940000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 14940000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 5286000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 5286000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 11509000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 11509000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 19429000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 19429000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 23123000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 23123000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 9399000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 9399000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 16901000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 16901000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 17835000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 17835000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 23335000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 12391000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 24659000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 36113000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "IncreaseDecreaseInAccountsPayable": { "label": "Increase (Decrease) in Accounts Payable", "description": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 563000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 138000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2249000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2249000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -2065000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -2211000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -1620000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -1620000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -779000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -779000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -779000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -768000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -768000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -786000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -786000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -611000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -611000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 495000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 495000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 495000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -38000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -38000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -603000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -603000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 1923000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 1923000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 862000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 862000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 862000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 76000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 76000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 4627000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 4627000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 6421000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 6421000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7451000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7451000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7451000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -1088000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -1088000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -103000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -103000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 2966000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 2966000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 14358000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 14358000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 14358000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 3000000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 3000000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 5228000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 5228000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -4079000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -4079000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -8416000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -8416000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -8416000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 4596000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 4596000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -2412000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -2412000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 7520000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 7520000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 4164000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 4164000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 1043000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 1043000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 98000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 98000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 28947000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 28947000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 17532000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -2942000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -22117000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -19992000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "IncreaseDecreaseInAccountsReceivable": { "label": "Increase (Decrease) in Accounts Receivable", "description": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 6188000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": -255000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 14563000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 14563000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -8621000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 8482000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 1161000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 1161000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 22559000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 22559000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 22559000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -12383000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -12383000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 13859000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 13859000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 9540000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 9540000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 31730000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 31730000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 31730000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -22859000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -22859000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1432000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1432000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 12218000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 12218000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 54222000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 54222000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 54222000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -41634000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -41634000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 24681000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 24681000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 20128000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 20128000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 111605000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 111605000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 111605000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -84927000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -84927000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 12622000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 12622000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 15449000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 15449000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 143336000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 143336000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 143336000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -130636000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -130636000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -40800000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -40800000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -23005000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -23005000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 183858000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 183858000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 183858000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -215082000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -215082000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -102374000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -102374000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -78406000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -78406000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 152960000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 152960000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -311975000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -311975000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -222043000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -222043000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -120506000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -120506000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 256010000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -482861000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -461531000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -280042000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities": { "label": "Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities", "description": "Amount of increase (decrease) in accrued expenses, and obligations classified as other.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 2085000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 1133000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 5376000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 5376000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 755000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 445000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 2676000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 2676000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 2076000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 2076000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 2076000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 2110000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 2110000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 1042000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 1042000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -1047000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -1047000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -336000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -336000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -336000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -466000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -466000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -1243000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -1243000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 660000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 660000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2292000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2292000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2292000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -1243000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -1243000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 1733000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 1733000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 3008000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 3008000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6532000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6532000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6532000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -192000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -192000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 5029000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 5029000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 10150000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 10150000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 13377000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 13377000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 13377000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 3627000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 3627000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 5899000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 5899000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 14861000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 14861000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 26814000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 26814000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 26814000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 4859000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 4859000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 6020000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 6020000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 14647000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 14647000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 43556000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 43556000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -6240000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -6240000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -11481000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -11481000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -7033000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -7033000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 5180000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 8409000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 6252000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 18174000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "IncreaseDecreaseInContractWithCustomerAsset": { "label": "Increase (Decrease) in Contract with Customer, Asset", "description": "Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 21999000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 21200000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 34429000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 34429000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 4392000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 13472000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 21700000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 21700000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 32526000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 32526000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 32526000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 6176000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 6176000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 15690000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 15690000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 32228000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 32228000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 65052000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 65052000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 65052000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 18042000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 18042000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 43154000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 43154000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 71130000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 71130000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 137673000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 137673000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 137673000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 23985000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 23985000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 58513000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 58513000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 99062000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 99062000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 158503000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 158503000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 158503000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 26795000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 26795000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 64202000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 64202000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 110566000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 110566000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 176950000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 176950000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 176950000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 27680000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 27680000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 67744000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 67744000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 122651000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 122651000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 200303000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 200303000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 32801000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 32801000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 74158000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 74158000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 139986000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 139986000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 230453000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 43660000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 107396000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 184660000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "IncreaseDecreaseInContractWithCustomerLiability": { "label": "Increase (Decrease) in Contract with Customer, Liability", "description": "Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 30706000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 28187000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 67404000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 67404000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 1256000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 41997000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 47519000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 47519000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 87179000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 87179000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 87179000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -5333000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -5333000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 28820000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 28820000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 49581000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 49581000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 118017000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 118017000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 118017000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 2133000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 2133000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 78884000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 78884000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 128414000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 128414000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 262425000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 262425000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 262425000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 17381000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 17381000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 129594000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 129594000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 188595000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 188595000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 391179000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 391179000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 391179000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -15340000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -15340000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 90862000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 90862000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 154256000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 154256000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 418564000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 418564000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 418564000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -40154000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -40154000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 62477000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 62477000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 132354000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 132354000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 450314000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 450314000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -111254000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -111254000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -16469000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -16469000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 90011000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 90011000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 573052000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -191132000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -187081000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -65903000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "IncreaseDecreaseInDeferredIncomeTaxes": { "label": "Increase (Decrease) in Deferred Income Taxes", "description": "The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1392000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1392000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1392000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 49000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 555000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1172000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1172000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1172000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 520000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 520000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 981000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 981000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 1502000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 1502000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2406000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2406000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2406000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 223000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 223000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 659000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 659000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 521000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 521000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 562000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 562000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 562000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -65000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -65000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -9000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -9000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -158000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -158000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -352000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -352000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -352000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 43000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 43000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 1437000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 1437000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 5769000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 5769000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 5633000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 5633000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -186000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -186000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 17359000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 17359000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 17841000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 17841000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 14351000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 3698000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 1553000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -326000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "IncreaseDecreaseInEmployeeRelatedLiabilities": { "label": "Increase (Decrease) in Employee Related Liabilities", "description": "The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 2601000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 336000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 5246000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 5246000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -3493000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -1185000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 3212000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 3212000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11785000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11785000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11785000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -4707000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -4707000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -7852000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -7852000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -1548000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -1548000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1849000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1849000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -1849000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 1382000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 1382000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 3475000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 3475000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 12671000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 12671000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 27900000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 27900000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 27900000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -12347000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -12347000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -1583000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -1583000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 11583000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 11583000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 43877000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 43877000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 43877000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -20955000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -20955000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -9759000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -9759000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 9056000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 9056000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 18326000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 18326000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 18326000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -32797000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -32797000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -17651000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -17651000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 10933000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 10933000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 24538000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 24538000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 24538000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -39232000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -39232000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 562000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 562000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 12816000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 12816000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 10507000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 10507000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -34431000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -34431000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -20380000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -20380000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -5693000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -5693000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 20997000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -54816000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -29535000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -9413000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": { "label": "Increase (Decrease) in Prepaid Expense and Other Assets", "description": "Amount of increase (decrease) in prepaid expenses, and assets classified as other.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 115000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 1438000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2718000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2718000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 686000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 1094000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 3341000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 3341000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 5068000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 5068000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 5068000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 1138000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 1138000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 2778000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 2778000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 3361000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 3361000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 7642000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 7642000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 7642000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 2471000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 2471000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 3981000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 3981000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 13365000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 13365000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 13580000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 13580000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 13580000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -7883000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -7883000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -6722000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -6722000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -1797000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -1797000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 3388000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 3388000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 3388000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 4126000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 4126000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -4903000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -4903000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 10354000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 10354000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 10287000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 10287000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 10287000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 7579000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 7579000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 7800000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 7800000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 29605000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 29605000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 39922000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 39922000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 39922000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -1349000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -1349000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -2660000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -2660000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 23452000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 23452000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 39971000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 39971000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 8767000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 8767000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 12144000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 12144000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 12182000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 12182000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 41572000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 17322000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 30222000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 29053000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "IncreaseDecreaseInRestrictedCash": { "label": "Increase (Decrease) in Restricted Cash", "description": "The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 400000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 168000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" } ] } }, "InterestExpense": { "label": "Interest Expense", "description": "Amount of the cost of borrowed funds accounted for as interest expense.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 5025000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 5025000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 5025000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 13049000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 13049000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 26294000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 26294000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 13245000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 13245000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 39730000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 39730000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 13436000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 13436000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 53364000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 53364000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 53364000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 13835000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 13835000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 27875000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 27875000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 14040000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 14040000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 42121000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 42121000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 14246000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 14246000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 56579000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 56579000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 1331000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 1331000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 2664000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 2664000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 1333000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 1333000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 4047000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 4047000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 1383000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 1383000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 6541000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 3159000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 6764000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 3605000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 9528000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 2764000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1" } ] } }, "InterestExpenseDebt": { "label": "Interest Expense, Debt", "description": "Amount of the cost of borrowed funds accounted for as interest expense for debt.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 5025000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 5025000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 5025000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 13049000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 13049000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 26294000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 26294000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 13245000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 13245000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 39730000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 39730000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 13436000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 13436000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 53364000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 53364000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 53364000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 13835000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 13835000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 27875000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 27875000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 14040000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 14040000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 42121000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 42121000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 14246000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 14246000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 56579000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 56579000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 56579000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 1331000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 1331000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 2664000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 2664000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 1333000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 1333000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 3997000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 3997000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 1333000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 1333000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 5333000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 5333000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 5333000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 1336000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 1336000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 2673000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 2673000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 1337000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 1337000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 4011000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 4011000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 1338000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 1338000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 5350000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 5350000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 1340000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 2681000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 1341000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 4024000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 1343000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1" } ] } }, "InterestExpenseDebtExcludingAmortization": { "label": "Interest Expense, Debt, Excluding Amortization", "description": "Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 140000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 140000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 140000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 359000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 359000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 722000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 722000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 363000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 363000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 1082000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 1082000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 360000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 360000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1441000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1441000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1441000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 359000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 359000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 719000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 719000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 359000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 359000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 1078000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 1078000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 359000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 359000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1438000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1438000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1438000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 359000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 359000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 719000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 719000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 360000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 360000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 1078000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 1078000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 359000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 359000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1439000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1439000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1439000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 359000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 359000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 718000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 718000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 359000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 359000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1077000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1077000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 359000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 359000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1436000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1436000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 359000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 718000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 359000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1077000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 359000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1" } ] } }, "InterestIncomeExpenseNet": { "label": "Interest Income (Expense), Net", "description": "The net amount of operating interest income (expense).", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 289000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 597000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 597000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 195000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 408000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 213000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 1004000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 596000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 2236000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 2236000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 1590000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 1590000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 3514000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 3514000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 1924000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 1924000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 5595000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 5595000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 2081000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 2081000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 7730000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 2022000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 3877000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 1855000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 5405000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 1528000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1" } ] } }, "InterestPaidNet": { "label": "Interest Paid, Excluding Capitalized Interest, Operating Activities", "description": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 743000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 743000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 743000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 743000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1462000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1462000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1462000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 719000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 719000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 719000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 719000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1438000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1438000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1438000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 719000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 719000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 719000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 719000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1438000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1438000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1438000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 718000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 718000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 718000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 718000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1436000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1436000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 718000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 718000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 718000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 718000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1436000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "InterestReceivable": { "label": "Interest Receivable", "description": "Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.", "units": { "USD": [ { "end": "2017-07-31", "val": 400000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 400000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 100000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 100000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 100000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 100000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 100000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-01-31", "val": 200000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 200000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 200000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" } ] } }, "InterestReceivableCurrent": { "label": "Interest Receivable, Current", "description": "Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2020-07-31", "val": 3800000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 3800000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 3800000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 3800000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 3500000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 4100000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 3700000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 3900000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 3900000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 3900000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 3900000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 3900000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 3000000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 2400000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 2100000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1300000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1300000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1300000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1300000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1300000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1500000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1700000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 5800000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 7200000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 7200000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 7200000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 7200000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 7200000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 9500000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 10000000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 10600000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 10700000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 10700000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 10700000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 10700000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 10700000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 12600000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 13000000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 14600000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 17900000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 17900000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 17900000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 17900000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 24800000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 23700000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 26600000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "InvestmentIncomeInterest": { "label": "Investment Income, Interest", "description": "Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 2236000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 7730000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 7730000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 2022000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 3877000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 1855000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 5405000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 1528000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 6477000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 6477000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 6477000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 940000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 940000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 1695000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 1695000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 755000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 755000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 2288000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 2288000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 593000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 593000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2812000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2812000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2812000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 473000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 473000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 1030000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 1030000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 557000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 557000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 1979000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 1979000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 949000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 949000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 4586000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 4586000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 4586000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 7865000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 7865000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 20534000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 20534000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 12669000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 12669000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 39111000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 39111000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 18577000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 18577000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 60462000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 60462000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 60462000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 25942000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 25942000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 54327000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 54327000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 28385000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 28385000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 81897000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 81897000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 27570000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 27570000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 109130000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 109130000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 30048000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 30048000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 60926000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 60926000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 30878000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 30878000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 92189000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 92189000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 31263000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 31263000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 125364000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 33154000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 67047000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 33893000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 101090000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 34043000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "LeaseAndRentalExpense": { "label": "Operating Leases, Rent Expense", "description": "Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 1400000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 1200000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 400000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 1700000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 1700000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 500000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 1100000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 600000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 1800000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 1800000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 700000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 700000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 2500000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 2500000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 2500000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 700000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 1400000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 1400000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 800000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 800000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 2200000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 2200000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 800000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 800000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 3000000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 3000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 3000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" } ] } }, "LeaseCost": { "label": "Lease, Cost", "description": "Amount of lease cost recognized by lessee for lease contract.", "units": { "USD": [ { "start": "2019-08-01", "end": "2019-10-31", "val": 4092000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 8818000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 4726000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 13759000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 4941000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 19002000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 19002000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 19002000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 29404000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 29404000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 29404000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 38061000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 38061000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 38061000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 54485000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 54485000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 54485000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 78661000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 78661000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 99227000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "LeaseholdImprovementsGross": { "label": "Leasehold Improvements, Gross", "description": "Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.", "units": { "USD": [ { "end": "2016-07-31", "val": 1500000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDue": { "label": "Lessee, Operating Lease, Liability, to be Paid", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "units": { "USD": [ { "end": "2019-10-31", "val": 38207000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 38465000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 45309000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 47347000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 54239000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 80426000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 79694000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 100794000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 101670000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 5969000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 5847000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 7262000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 3903000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 840000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-07-31", "val": 17062000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 21167000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 27814000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 36556000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 54301000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 56008000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 2666000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 2666000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 3697000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 3362000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 5015000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2025-07-31", "val": 1223000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 2729000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 2995000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 4859000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 3702000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 4994000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 5015000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 1120000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 481000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 1631000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 7801000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 8725000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 11738000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 5764000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 8184000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 20960000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 10573000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 11079000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 11679000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 11061000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 11999000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 14575000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 13554000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 14039000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 25797000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 31445000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 34933000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 31129000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "label": "Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2019-10-31", "val": 7981000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 6233000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 3178000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" } ] } }, "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "units": { "USD": [ { "end": "2019-10-31", "val": 3969000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 4023000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 4461000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 3724000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 3172000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 3378000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 3308000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 5104000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 5821000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "Liabilities": { "label": "Liabilities", "description": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "units": { "USD": [ { "end": "2017-07-31", "val": 133067000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 133067000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 162346000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 207545000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 207545000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 207545000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 207545000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 207545000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 205916000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 241040000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 250957000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 295604000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 295604000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 295604000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 295604000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 295604000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 322176000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 357261000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 401170000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 1348629000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1348629000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 1348629000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 1348629000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 1348629000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1360842000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1466713000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1554169000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 1728736000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 1728736000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 1728736000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 1728736000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 1728736000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1740919000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1882654000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1992967000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 2259365000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 2259365000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 2259365000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 2259365000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 2259365000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 2404457000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 2511299000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 2599438000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 2883205000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 2883205000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 2883205000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 2883205000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 2883205000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 2828059000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 2975370000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 3105612000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 3430866000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 3430866000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 3430866000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 3430866000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 3430866000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 3280457000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 3398622000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 3534689000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 4620615000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 4620615000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 4620615000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 4620615000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 4520759000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 4557880000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 4731484000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "LiabilitiesAndStockholdersEquity": { "label": "Liabilities and Equity", "description": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "units": { "USD": [ { "end": "2017-07-31", "val": 182902000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 182902000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 405538000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 447781000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 447781000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 447781000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 447781000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 447781000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 458094000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 518113000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 537536000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 604162000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 604162000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 604162000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 604162000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 604162000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 636228000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 676425000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 735964000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 1833458000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1833458000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 1833458000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 1833458000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 1833458000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1852947000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1969417000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 2062276000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 2257631000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 2257631000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 2257631000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 2257631000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 2257631000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 2271118000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 2422021000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 2524544000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 2832665000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 2832665000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 2832665000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 2832665000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 2832665000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 2835732000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 3039956000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 3200712000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 3608317000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 3608317000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 3608317000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 3608317000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 3608317000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 3635584000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 3934226000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 4198751000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 4704968000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 4704968000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 4704968000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 4704968000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 4704968000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 4709002000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 5005968000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 5339628000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 6419888000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 6419888000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 6419888000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 6419888000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 6503087000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 6753828000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 7098079000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "LiabilitiesCurrent": { "label": "Liabilities, Current", "description": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "units": { "USD": [ { "end": "2017-07-31", "val": 120459000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 120459000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 147191000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 182832000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 182832000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 182832000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 182832000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 182832000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 183905000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 210232000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 221562000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 261949000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 261949000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 261949000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 261949000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 261949000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 266317000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 303663000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 345638000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 423901000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 423901000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 423901000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 423901000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 423901000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 416462000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 501575000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 564879000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 720205000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 720205000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 720205000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 720205000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 720205000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 715300000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 836042000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 912576000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1134447000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1134447000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1134447000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1134447000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1134447000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1111283000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1204004000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1289142000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1535868000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1535868000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1535868000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1535868000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1535868000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1474418000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1583905000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1701321000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 3112887000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 3112887000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 3112887000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 3112887000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 3112887000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 2963610000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 3048866000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 3168399000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 2429611000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 2429611000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 2429611000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 2429611000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 2305734000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 2340966000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 2500942000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "LongTermDebt": { "label": "Long-term Debt", "description": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "units": { "USD": [ { "end": "2020-07-31", "val": 861615000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 861615000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 861615000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 861615000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 861615000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 874359000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 887186000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 900263000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 913538000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 913538000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 913538000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 913538000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 913538000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 927014000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 940692000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 954578000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 968674000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 968674000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 968674000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 968674000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 968674000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1139542000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1140516000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1140840000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1134159000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1134159000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1134159000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1134159000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1134159000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1134026000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1141011000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1137687000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1142275000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1142275000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1142275000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1142275000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1145799000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1147513000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1148881000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" } ] } }, "LongTermDebtFairValue": { "label": "Long-term Debt, Fair Value", "description": "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.", "units": { "USD": [ { "end": "2020-07-31", "val": 1307500000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 1307500000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1338500000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1713500000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1587000000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 1931700000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 1931700000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 1931700000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 1931700000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 1931700000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 2449500000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 2054500000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1746900000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1418500000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1418500000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1418500000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1418500000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1418500000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1416700000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1259900000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1129700000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1411400000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1411400000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1411400000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1411400000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1411400000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1404300000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1843300000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1455700000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1465500000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1465500000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1465500000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1465500000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1459800000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1588000000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1727600000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1686500000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1686500000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1686500000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1776900000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1606100000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 1569400000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "LossContingencyPatentsAllegedlyInfringedNumber": { "label": "Loss Contingency, Patents Allegedly Infringed, Number", "description": "Number of another entity's patents that the entity has allegedly infringed.", "units": { "patent": [ { "end": "2017-12-05", "val": 4, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2017Q4I" } ] } }, "NetCashProvidedByUsedInFinancingActivities": { "label": "Net Cash Provided by (Used in) Financing Activities", "description": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 27563000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 3271000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9497000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9497000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -3322000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -2946000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 209248000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 209248000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 208397000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 208397000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 208397000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 11449000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 11449000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 24270000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 24270000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 32300000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 32300000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46384000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46384000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46384000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 3059000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 3059000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 12092000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 12092000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 17888000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 17888000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1022212000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1022212000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1022212000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 4519000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 4519000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 17558000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 17558000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 20223000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 20223000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 41675000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 41675000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 41675000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2594000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2594000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 16328000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 16328000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 17646000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 17646000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 41337000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 41337000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 41337000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 980000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 980000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 13512000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 13512000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 14602000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 14602000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 45990000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 45990000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 45990000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 1256000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 1256000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 22255000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 22255000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 29694000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 29694000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 64208000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 64208000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 890000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 890000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 25800000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 25800000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 25401000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 25401000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 420512000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 3103000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 24499000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 24499000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "NetCashProvidedByUsedInInvestingActivities": { "label": "Net Cash Provided by (Used in) Investing Activities", "description": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -6647000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": -6437000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -8342000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -8174000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -4544000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -7995000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -12432000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -12432000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -178103000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -178103000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -178103000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -115346000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -115346000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -119283000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -119283000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -153677000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -153677000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -162074000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -162074000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -162074000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -33626000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -33626000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -40902000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -40902000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -19462000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -19462000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -1038162000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -1038162000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -1038162000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -97886000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -97886000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -147998000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -147998000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -212788000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -212788000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -109668000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -109668000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -109668000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -67000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -67000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -23940000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -23940000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 82575000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 82575000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 374063000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 374063000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 374063000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -57702000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -57702000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 12352000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 12352000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -78922000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -78922000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -259337000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -259337000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -259337000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -162545000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -162545000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -248750000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -248750000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -608992000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -608992000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -683180000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -683180000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -201660000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -201660000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -201142000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -201142000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -179440000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -179440000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -427022000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -1502211000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -1863124000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -2281779000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "NetCashProvidedByUsedInOperatingActivities": { "label": "Net Cash Provided by (Used in) Operating Activities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -11916000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": -2311000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -6019000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -6019000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -4352000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -5468000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 2649000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 2649000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 17307000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 17307000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 17307000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 11014000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 11014000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 26721000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 26721000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 40204000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 40204000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 58027000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 58027000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 58027000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 21429000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 21429000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 26860000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 26860000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 47682000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 47682000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 79317000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 79317000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 79317000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 53532000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 53532000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 83936000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 83936000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 157304000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 157304000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 202040000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 202040000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 202040000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 93271000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 93271000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 141533000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 141533000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 218774000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 218774000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 321912000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 321912000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 321912000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 128457000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 128457000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 217938000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 217938000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 326407000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 326407000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 462343000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 462343000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 462343000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 260806000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 260806000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 402875000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 402875000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 576289000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 576289000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 779846000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 779846000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 331335000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 331335000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 510768000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 510768000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 721849000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 721849000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 972453000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 448280000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 652353000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 850369000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "NetIncomeLoss": { "label": "Net Income (Loss) Attributable to Parent", "description": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -27438000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": -22191000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": -7562000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -35460000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -35460000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -11398000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -17913000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": -6515000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -26684000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -26684000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -8771000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -8771000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -33646000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -33646000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -33646000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -7588000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -7588000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -11143000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -11143000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -3555000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -3555000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -23379000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -23379000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -12236000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -12236000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -28655000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -28655000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -28655000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -17076000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -17076000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -46230000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -46230000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -29154000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -29154000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -65567000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -65567000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": -19337000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": -19337000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -115116000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -115116000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -115116000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -55006000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -55006000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -122547000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -122547000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -67541000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -67541000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -181006000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -181006000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -58459000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -58459000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -262029000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -262029000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -262029000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -90801000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -90801000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -191221000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -191221000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -100420000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -100420000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -292626000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -292626000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -101405000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -101405000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -390278000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -390278000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -390278000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -68162000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -68162000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -125615000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -125615000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -57453000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -57453000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -171661000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -171661000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -46046000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -46046000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -202335000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -202335000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -202335000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -33483000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -33483000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -61952000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -61952000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -28469000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -28469000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -42828000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -42828000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 19124000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 19124000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -57706000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -57706000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -12051000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -12051000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -19775000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -19775000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -7724000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -7724000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -23900000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -23900000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": -4125000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": -4125000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -41478000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -11615000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -45927000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": -34312000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -59810000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -13883000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "NetIncomeLossAvailableToCommonStockholdersBasic": { "label": "Net Income (Loss) Available to Common Stockholders, Basic", "description": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -36086000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": -29279000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": -9917000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -45030000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -45030000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -13928000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -23022000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": -9094000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -33016000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -33016000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -9994000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -9994000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -39978000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -39978000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -39978000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -7588000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -11143000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -3555000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -23379000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -12236000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -28655000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -28655000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -115116000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -115116000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -262029000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -262029000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -90801000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -191221000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -100420000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -292626000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -101405000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -390278000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -390278000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -390278000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -68162000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -68162000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -125615000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -125615000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -57453000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -57453000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -171661000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -171661000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -46046000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -46046000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -202335000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -202335000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -202335000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -33483000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -33483000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -61952000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -61952000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -28469000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -28469000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -42828000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 19124000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -57706000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -57706000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -12051000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -19775000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -7724000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -41478000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "NoncurrentAssets": { "label": "Long-Lived Assets", "description": "Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.", "units": { "USD": [ { "end": "2018-07-31", "val": 19765000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 19765000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 19765000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 19765000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 25753000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 27895000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 34826000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 41046000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 41046000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 111853000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 111853000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 152915000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 152915000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 232990000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 232990000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 313026000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 313026000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 472881000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 472881000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 633149000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "NonoperatingIncomeExpense": { "label": "Nonoperating Income (Expense)", "description": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -416000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 379000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 183000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -107000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -107000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -27000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 1000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 28000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 1019000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 15000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 610000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 14000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 79000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 79000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -188000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -188000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 62000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 62000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 250000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 250000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -82000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -82000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -144000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -144000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -329000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -29000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -42000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -13000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 28000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 70000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1" } ] } }, "NotesAndLoansReceivableNetNoncurrent": { "label": "Financing Receivable, after Allowance for Credit Loss, Noncurrent", "description": "Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.", "units": { "USD": [ { "end": "2017-07-31", "val": 7900000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 2100000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 2100000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 2100000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 2100000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 2100000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-01-31", "val": 1900000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 1900000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 1900000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" } ] } }, "NotesIssued1": { "label": "Notes Issued", "description": "The fair value of notes issued in noncash investing and financing activities.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 4373000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" } ] } }, "NumberOfOperatingSegments": { "label": "Number of Operating Segments", "description": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.", "units": { "segment": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 1, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 1, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 1, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 1, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "NumberOfReportableSegments": { "label": "Number of Reportable Segments", "description": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.", "units": { "segment": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 1, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 1, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 1, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 1, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "OperatingExpenses": { "label": "Operating Expenses", "description": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 87041000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 91754000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 33528000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 133318000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 133318000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 42867000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 85563000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 42696000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 134326000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 134326000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 48763000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 48763000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 186923000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 186923000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 186923000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 59862000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 59862000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 124075000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 124075000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 64213000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 64213000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 201780000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 201780000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 77705000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 77705000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 278480000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 278480000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 278480000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 92307000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 92307000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 203617000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 203617000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 111310000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 111310000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 310076000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 310076000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 106459000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 106459000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 449492000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 449492000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 449492000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 153518000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 153518000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 330325000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 330325000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 176807000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 176807000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 511602000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 511602000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 181277000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 181277000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 730595000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 730595000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 730595000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 252719000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 252719000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 534431000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 534431000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 281712000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 281712000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 843813000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 843813000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 309382000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 309382000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1176093000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1176093000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1176093000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 347938000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 347938000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 713170000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 713170000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 365232000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 365232000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 1091867000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 1091867000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 378697000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 378697000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1488743000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1488743000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1488743000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 431366000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 431366000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 884623000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 884623000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 453257000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 453257000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1322506000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1322506000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 437883000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 437883000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1812119000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1812119000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 517160000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 517160000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1056702000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1056702000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 539542000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 539542000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1604169000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1604169000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 547467000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 547467000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 2183397000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 639721000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 1315985000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 676264000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 2003448000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 687463000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "OperatingIncomeLoss": { "label": "Operating Income (Loss)", "description": "The net result for the period of deducting operating expenses from operating revenues.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -26843000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": -22019000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": -7561000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -35073000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -35073000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -11277000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -17676000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": -6399000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -26700000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -26700000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -9024000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": -9024000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -34624000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -34624000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -34624000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -8663000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -8663000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -13845000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -13845000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -5182000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": -5182000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -27382000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -27382000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -13537000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": -13537000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -35313000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -35313000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -35313000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -18275000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -18275000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -48555000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -48555000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -30280000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -30280000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -69069000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -69069000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": -20514000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": -20514000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -113956000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -113956000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -113956000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -42667000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -42667000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -96565000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -96565000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -53898000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": -53898000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -140415000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -140415000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -43850000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -43850000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -207812000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -207812000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -207812000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -74371000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -74371000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -158303000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -158303000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -83932000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -83932000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -244900000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -244900000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -86597000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -86597000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -327429000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -327429000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -327429000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -69087000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -69087000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -134325000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -134325000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -65238000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -65238000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -190071000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -190071000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -55746000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -55746000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -234623000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -234623000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -234623000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -46057000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -46057000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -91514000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -91514000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -45457000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -45457000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -94527000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -94527000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -3013000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -3013000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -121477000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -121477000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -30667000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -30667000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -70807000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -70807000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -40140000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -40140000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -96218000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -96218000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": -25411000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": -25411000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -128460000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -36362000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -88135000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": -51773000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -117775000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -29640000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "OperatingLeaseCost": { "label": "Operating Lease, Cost", "description": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.", "units": { "USD": [ { "start": "2019-08-01", "end": "2019-10-31", "val": 2952000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 6215000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 3263000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 9712000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 3497000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 13602000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 13602000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 13602000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 20946000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 20946000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 20946000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 25703000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 25703000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 25703000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 32535000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 32535000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 32535000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 49479000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 49479000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 62915000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "OperatingLeaseLiability": { "label": "Operating Lease, Liability", "description": "Present value of lessee's discounted obligation for lease payments from operating lease.", "units": { "USD": [ { "end": "2019-10-31", "val": 34238000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 34442000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 40848000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 43623000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 51067000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 77048000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 76386000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 95690000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 95849000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "OperatingLeaseLiabilityCurrent": { "label": "Operating Lease, Liability, Current", "description": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "units": { "USD": [ { "end": "2019-10-31", "val": 9413000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 11142000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 12939000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 15600000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 15600000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 15600000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 15600000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 15600000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 17796000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 20152000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 20974000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 19842000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 19842000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 19842000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 19842000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 19842000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 20488000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 19665000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 19600000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 26100000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 26100000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 26100000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 26100000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 26100000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 28646000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 29173000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 31054000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 34469000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 34469000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 34469000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 34469000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 34469000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 38138000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 44773000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 50857000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 50866000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 50866000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 50866000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 50866000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 50866000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 49600000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 49917000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 47231000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 52497000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 52497000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 52497000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 52497000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 68399000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 67587000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 66751000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "OperatingLeaseLiabilityNoncurrent": { "label": "Operating Lease, Liability, Noncurrent", "description": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.", "units": { "USD": [ { "end": "2019-10-31", "val": 24825000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 23300000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 27909000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 28023000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 28023000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 28023000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 28023000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 28023000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 35266000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 33829000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 35472000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 31225000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 31225000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 31225000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 31225000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 31225000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 30534000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 29280000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 31028000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 50948000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 50948000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 50948000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 50948000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 50948000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 51065000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 46233000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 42884000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 41917000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 41917000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 41917000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 41917000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 41917000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 43606000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 47906000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 46897000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 44824000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 44824000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 44824000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 44824000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 44824000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 41938000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 40912000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 32703000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 43352000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 43352000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 43352000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 43352000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 65771000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 94083000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 94797000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "OperatingLeasePayments": { "label": "Operating Lease, Payments", "description": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 1994000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 1994000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 5189000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 5189000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 2900000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 5482000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 5482000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 300000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 7604000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 7604000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 7604000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 4821000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 4821000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 9245000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 9245000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 16221000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 16221000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 22051000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 22051000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 22051000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 5890000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 5890000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 13031000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 13031000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 20273000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 20273000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 27663000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 27663000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 27663000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 8287000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 8287000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 14920000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 14920000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 23603000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 23603000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 32197000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 32197000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 32197000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 11011000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 11011000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 22477000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 22477000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 35358000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 35358000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 49239000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 49239000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 14202000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 14202000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 30246000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 30246000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 45194000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 45194000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 62009000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 18609000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 22296000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 43969000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "OperatingLeaseRightOfUseAsset": { "label": "Operating Lease, Right-of-Use Asset", "description": "Amount of lessee's right to use underlying asset under operating lease.", "units": { "USD": [ { "end": "2019-10-31", "val": 32585000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 32142000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 35128000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 36119000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 36119000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 36119000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 36119000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 36119000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 45586000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 45942000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 49727000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 44339000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 44339000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 44339000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 44339000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 44339000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 44153000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 42837000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 45185000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 72357000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 72357000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 72357000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 72357000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 72357000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 76199000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 69848000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 68526000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 70671000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 70671000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 70671000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 70671000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 70671000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 77137000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 87804000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 92473000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 89758000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 89758000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 89758000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 89758000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 89758000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 84091000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 83703000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 71351000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 89772000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 89772000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 89772000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 89772000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 127457000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 138333000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 138186000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "OperatingLeaseRightOfUseAssetAmortizationExpense": { "label": "Operating Lease, Right-of-Use Asset, Amortization Expense", "description": "Amount of amortization expense for right-of-use asset from operating lease.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 2596000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 6215000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 9649000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 13555000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 13555000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 13555000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 4513000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 4513000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 9500000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 9500000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 15156000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 15156000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 20995000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 20995000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 20995000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 6031000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 6031000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 12411000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 12411000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 18988000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 18988000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 25626000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 25626000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 25626000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 7108000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 7108000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 14988000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 14988000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 23320000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 23320000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 32212000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 32212000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 32212000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 9903000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 9903000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 21633000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 21633000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 34913000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 34913000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 49445000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 49445000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 15657000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 15657000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 31565000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 31565000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 47896000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 47896000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 62998000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 18445000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 38756000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 60447000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2018-04-30", "val": 7547000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 6706000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 6361000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 5788000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 44551000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 43960000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 43960000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 43960000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 43960000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 71255000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2025-04-29", "val": 69500000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2025-04-29", "val": 69500000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2018-07-31", "val": 2834000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 4624000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 16390000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2019-04-30", "val": 5878000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 6509000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 6509000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 6509000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 6509000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 6509000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2018-04-30", "val": 1531000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-10-31", "val": 18000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 18000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 4476000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 6143000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 6143000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 6143000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 6143000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 6249000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2018-04-30", "val": 2299000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 1598000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 1581000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 1604000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 5867000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 4871000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 4871000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 4871000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 4871000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 10404000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2018-04-30", "val": 2875000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 2274000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 2466000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 2588000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 5204000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 5836000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 5836000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 5836000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 5836000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 15726000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2019-07-31", "val": 15977000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 15977000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 15977000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 15977000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 15977000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear": { "label": "Operating Leases, Future Minimum Payments, Remainder of Fiscal Year", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2018-04-30", "val": 842000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-10-31", "val": 2296000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 1578000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 840000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 4624000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 4624000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 4624000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q2I" } ] } }, "OptionIndexedToIssuersEquityStrikePrice1": { "label": "Option Indexed to Issuer's Equity, Strike Price", "description": "Exercise or strike price stated in the contract for options indexed to the issuer's equity shares.", "units": { "USD/shares": [ { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2020-06-25", "val": 150.8, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2020Q2I" } ] } }, "OtherAssetsNoncurrent": { "label": "Other Assets, Noncurrent", "description": "Amount of noncurrent assets classified as other.", "units": { "USD": [ { "end": "2017-07-31", "val": 2661000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 2661000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 1895000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 1078000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 1078000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 1078000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 1078000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 1078000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 2767000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 3797000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 4803000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 2277000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 2277000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 2277000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 2277000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 2277000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 2622000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 3497000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 3903000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 8054000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 8054000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 8054000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 8054000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 8054000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 7664000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 8325000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 12523000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 15650000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 15650000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 15650000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 15650000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 15650000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 15614000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 14249000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 22363000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 21870000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 21870000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 21870000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 21870000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 21870000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 23465000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 29222000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 31798000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 30519000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 30519000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 30519000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 30519000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 30519000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 29841000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 38381000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 51551000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 58083000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 58083000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 58083000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 58083000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 58083000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 58846000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 77070000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 86714000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 98674000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 98674000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 98674000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 98674000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 95105000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 94724000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 96982000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "OtherCommitment": { "label": "Other Commitment", "description": "Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.", "units": { "USD": [ { "end": "2018-04-30", "val": 9989000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 11522000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 13450000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 16190000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 18167000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 27295000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 27295000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 27295000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 27295000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q2I" } ] } }, "OtherCommitmentDueAfterFifthYear": { "label": "Other Commitment, to be Paid, after Year Five", "description": "Amount of commitment classified as other to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q2I" } ] } }, "OtherCommitmentDueInFifthYear": { "label": "Other Commitment, to be Paid, Year Five", "description": "Amount of commitment classified as other to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2018-04-30", "val": 134000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 78000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q2I" } ] } }, "OtherCommitmentDueInFourthYear": { "label": "Other Commitment, to be Paid, Year Four", "description": "Amount of commitment classified as other to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2018-04-30", "val": 858000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 179000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 483000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 933000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 1560000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 106000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 106000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 106000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 106000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q2I" } ] } }, "OtherCommitmentDueInNextTwelveMonths": { "label": "Other Commitment, to be Paid, Year One", "description": "Amount of commitment classified as other to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2018-07-31", "val": 6280000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 11766000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" } ] } }, "OtherCommitmentDueInSecondYear": { "label": "Other Commitment, to be Paid, Year Two", "description": "Amount of commitment classified as other to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2018-04-30", "val": 4591000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 3763000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 4860000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 6710000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 8410000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 9890000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 9890000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 9890000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 9890000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q2I" } ] } }, "OtherCommitmentDueInThirdYear": { "label": "Other Commitment, to be Paid, Year Three", "description": "Amount of commitment classified as other to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2018-04-30", "val": 2985000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 1300000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 2672000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 4131000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 5535000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 5533000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 5533000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 5533000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 5533000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q2I" } ] } }, "OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear": { "label": "Other Commitment, to be Paid, Remainder of Fiscal Year", "description": "Amount of commitment classified as other to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2018-04-30", "val": 1421000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-10-31", "val": 5435000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 4416000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 2584000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 11766000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 11766000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 11766000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q2I" } ] } }, "OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent": { "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent", "description": "Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 0, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 351000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 351000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 351000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 351000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 854000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 854000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 503000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 503000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -627000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -627000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -627000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -950000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -950000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -3238000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -3238000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -2288000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -2288000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -11296000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -11296000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -8058000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -8058000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -13117000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -13117000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -13117000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -9326000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -9326000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 18960000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 18960000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 28286000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 28286000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 21078000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 21078000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 2118000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 2118000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 22682000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 22682000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 22682000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -15790000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -15790000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -10048000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -10048000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 5742000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 5742000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -16774000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -16774000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -6726000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -6726000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -13161000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -13161000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -739000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -739000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -18559000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -18559000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -17820000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -17820000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 17516000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 17516000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 36075000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 36075000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 11562000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -3530000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 2420000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 5950000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -9456000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -11876000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax": { "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax", "description": "Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 0, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 423000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 423000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 994000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 994000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 572000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 572000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -228000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -228000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -228000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -1304000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -1304000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -4469000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -4469000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -3164000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -3164000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -13773000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -13773000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -9304000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -9304000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -20130000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -20130000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -20130000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -14039000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -14039000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 9980000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 9980000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 24019000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 24019000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 10797000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 10797000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 817000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 817000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 11103000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 11103000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 11103000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -15136000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -15136000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -7783000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -7783000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 7353000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 7353000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -13099000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -13099000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -5316000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -5316000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -10761000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -10761000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 469000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 469000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -20505000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -20505000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -20974000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -20974000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 12588000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 12588000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 33093000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 33093000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 9004000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -1461000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 6789000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 8250000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -4807000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -11596000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax": { "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax", "description": "Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 0, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 72000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 72000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 140000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 140000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 69000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 69000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 399000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 399000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 399000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -354000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -354000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -1231000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -1231000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -876000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -876000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -2477000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -2477000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -1246000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -1246000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -7013000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -7013000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -7013000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -4713000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -4713000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -8980000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -8980000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -4267000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -4267000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -10281000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -10281000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -1301000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -1301000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -11579000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -11579000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -11579000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 654000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 654000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 2265000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 2265000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 1611000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 1611000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 3675000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 3675000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 1410000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 1410000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2400000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2400000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 1208000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 1208000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -1946000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -1946000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -3154000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -3154000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -4928000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -4928000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": -2982000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": -2982000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -2558000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 2069000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 4369000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 2300000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 4649000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 280000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "OtherComprehensiveIncomeLossNetOfTax": { "label": "Other Comprehensive Income (Loss), Net of Tax", "description": "Amount after tax and reclassification adjustments of other comprehensive income (loss).", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": -124000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -193000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 65000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 258000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4" } ] } }, "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent": { "label": "Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent", "description": "Amount after tax of other comprehensive income (loss) attributable to parent entity.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -124000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -124000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -124000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -193000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -193000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 65000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 65000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 258000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 258000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 225000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 225000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 160000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 160000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 392000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 392000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 392000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 168000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 168000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 223000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 223000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 55000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 55000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 559000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 559000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 336000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 336000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 195000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 195000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 195000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -730000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -730000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 9000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 9000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 739000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 739000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 196000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 196000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 187000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 187000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -1113000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -1113000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -1113000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -2114000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -2114000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -8649000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -8649000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -6535000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -6535000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -23828000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -23828000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -15179000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -15179000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -25200000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -25200000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -25200000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -11974000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -11974000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 20813000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 20813000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 32787000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 32787000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 25748000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 25748000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 4935000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 4935000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 24274000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 24274000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 24274000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -16379000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -16379000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -1433000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -1433000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 14946000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 14946000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -14099000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -14099000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -12666000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -12666000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -3213000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -3213000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 302000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 302000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -17515000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -17515000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -17817000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -17817000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 21031000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 21031000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 38546000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 38546000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 12870000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -192000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 7106000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 7298000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -15799000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -22905000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax": { "label": "OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax", "description": "Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -124000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -124000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -124000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -193000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -193000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 65000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 65000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 258000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 258000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 225000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 225000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 160000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 160000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 392000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 392000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 392000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 168000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 168000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 223000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 223000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 55000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 55000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 559000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 559000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 336000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 336000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 195000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 195000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 195000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -730000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -730000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -342000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -342000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 388000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 388000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -658000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -658000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -316000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": -316000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -486000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -486000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -486000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -1164000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -1164000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -5411000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -5411000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -4247000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -4247000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -12532000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -12532000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -7121000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -7121000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -12083000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -12083000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -2648000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -2648000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1853000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 4501000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 4670000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 2817000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1592000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -589000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" } ] } }, "OtherLiabilitiesNoncurrent": { "label": "Other Liabilities, Noncurrent", "description": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2017-07-31", "val": 1457000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 1457000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 1384000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 1360000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 1360000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 1360000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 1360000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 1360000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 1204000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 1114000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 1475000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 3840000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 3840000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 3840000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 3840000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 3840000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 3356000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 1497000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 1558000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 2586000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 2586000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 2586000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 2586000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 2586000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 2890000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 3490000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 3956000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 4453000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 4453000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 4453000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 4453000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 4453000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 4580000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 4628000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 7946000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 7922000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 7922000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 7922000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 7922000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 7922000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 9958000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 9025000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 10100000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 12728000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 12728000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 12728000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 12728000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 12728000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 20993000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 16789000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 19369000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 22100000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 22100000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 22100000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 22100000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 22100000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 24269000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 26119000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 26497000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 33316000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 33316000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 33316000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 33316000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 44270000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 48327000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 56046000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "OtherNoncashIncomeExpense": { "label": "Other Noncash Income (Expense)", "description": "Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 59000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 46000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 89000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 89000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 47000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 92000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -278000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -278000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -130000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -130000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -130000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 317000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": -176000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -202000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -202000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -244000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -244000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -284000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -284000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -284000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -223000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -223000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -248000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -248000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -305000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -305000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -321000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -321000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -321000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -29000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -29000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -59000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -59000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -3000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -3000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -307000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -307000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -98000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 13000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 13000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -295000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -295000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -649000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -649000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -395000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1104000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1104000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -248000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 937000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1480000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 784000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 2087000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 947000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 820000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 820000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 820000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -1031000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -1031000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -1403000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -1403000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -1717000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -1717000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -3320000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -3320000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -644000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -644000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -1303000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -1303000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -1059000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -1059000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -987000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -1234000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -2438000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -6857000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "OtherNonoperatingIncomeExpense": { "label": "Other Nonoperating Income (Expense)", "description": "Amount of income (expense) related to nonoperating activities, classified as other.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 79000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -329000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -329000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -29000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -42000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": -13000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 28000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 70000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -224000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -224000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -224000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 268000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 268000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 786000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 786000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 518000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 518000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 857000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 857000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 71000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 71000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1186000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1186000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1186000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -589000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -589000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -1433000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -1433000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -844000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -844000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -3434000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -3434000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -2001000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -2001000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -4208000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -4208000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -4208000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -863000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -863000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -722000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -722000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 141000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 141000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -1531000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -1531000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -809000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -809000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -1862000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -1862000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -1862000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -1212000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -1212000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -1040000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -1040000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 172000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 172000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -1967000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -1967000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -927000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -927000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -3750000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -3750000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -652000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -652000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -5588000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -5588000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -4936000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -4936000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -4911000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": -4911000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 677000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 677000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -5673000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -3039000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": -2236000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 803000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -6310000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -4074000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale": { "label": "Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale", "description": "Amount of other-than-temporary impairment (OTTI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), recognized in earnings and other comprehensive loss (OCI).", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" } ] } }, "PaymentForContingentConsiderationLiabilityFinancingActivities": { "label": "Payment for Contingent Consideration Liability, Financing Activities", "description": "Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 0, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 2250000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 2250000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 2250000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 2250000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2250000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2250000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2250000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 50000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 50000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 50000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 50000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 50000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 50000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 250000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 250000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 250000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 0, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 0, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 0, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 215000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 215000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 215000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 440000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 440000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 792000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 110000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 110000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "PaymentsForProceedsFromOtherInvestingActivities": { "label": "Payments for (Proceeds from) Other Investing Activities", "description": "Amount of cash (inflow) outflow from investing activities classified as other.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -433000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" } ] } }, "PaymentsForRepurchaseOfCommonStock": { "label": "Payments for Repurchase of Common Stock", "description": "The cash outflow to reacquire common stock during the period.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 3090000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 3090000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 3090000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 3090000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3811000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3811000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3811000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 22000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 22000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 22000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 22000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 22000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 22000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 22000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 22000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 22000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" } ] } }, "PaymentsOfStockIssuanceCosts": { "label": "Payments of Stock Issuance Costs", "description": "The cash outflow for cost incurred directly with the issuance of an equity security.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 31000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 31000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 1443000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 2896000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 15500000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 15500000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 15500000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 15500000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 15500000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 3566000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 3566000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4336000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4336000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4336000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 230000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 230000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 1797000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 1797000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 1797000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 1797000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1797000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1797000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1797000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" } ] } }, "PaymentsToAcquireAvailableForSaleSecuritiesDebt": { "label": "Payments to Acquire Debt Securities, Available-for-sale", "description": "Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 163366000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 163366000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 163366000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 137429000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 137429000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 179896000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 179896000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 272324000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 272324000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 335186000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 335186000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 335186000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 88410000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 88410000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 147543000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 147543000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 202764000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 202764000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1255629000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1255629000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1255629000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 174663000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 174663000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 419638000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 419638000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 724472000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 724472000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 815480000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 815480000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 815480000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 312840000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 312840000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 624254000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 624254000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 810111000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 810111000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 844944000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 844944000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 844944000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 210255000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 210255000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 513743000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 513743000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 740239000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 740239000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1064143000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1064143000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1064143000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 375929000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 375929000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 761796000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 761796000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1003972000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1003972000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1291015000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1291015000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 430296000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 430296000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 729066000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 729066000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 886636000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 886636000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1280629000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 896388000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 1401469000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 1971715000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "PaymentsToAcquireBusinessesGross": { "label": "Payments to Acquire Businesses, Gross", "description": "The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.", "units": { "USD": [ { "end": "2021-04-15", "val": 31100000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" } ] } }, "PaymentsToAcquireBusinessesNetOfCashAcquired": { "label": "Payments to Acquire Businesses, Net of Cash Acquired", "description": "The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 823000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 823000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 11432000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 11432000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 11432000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 8918000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 8918000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 39601000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 39601000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 39601000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 0, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 29420000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 29420000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 40530000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 40530000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 40530000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 380000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 380000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 380000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 380000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 25287000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 25287000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 25287000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 0, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 0, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 0, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 15643000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 15643000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 15643000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 15643000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 15643000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 4377000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 4377000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 4377000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 4377000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 361781000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 361781000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 374702000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 374702000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 834000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 834000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 834000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 834000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 834000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 672780000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 672780000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 770048000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "PaymentsToAcquireIntangibleAssets": { "label": "Payments to Acquire Intangible Assets", "description": "The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 1480000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 1480000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 1480000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 1480000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 1480000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 1480000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1480000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1480000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1480000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" } ] } }, "PaymentsToAcquireOtherInvestments": { "label": "Payments to Acquire Other Investments", "description": "Amount of cash outflow to acquire investments classified as other.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2000000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 2877000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 2877000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 2900000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 3077000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 3077000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 3077000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 0, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 0, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 0, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 0, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 700000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 700000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1200000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1200000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 2200000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 2200000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3206000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3206000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3206000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 0, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 2000000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 2000000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 2000000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 2000000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 561000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 561000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 786000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 786000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 786000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 786000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 824000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 2008000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 4242000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "PaymentsToAcquirePropertyPlantAndEquipment": { "label": "Payments to Acquire Property, Plant, and Equipment", "description": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 5402000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 6291000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 7783000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 7783000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 4010000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 7045000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 11008000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 11008000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 13397000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 13397000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 13397000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 5414000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 5414000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 8607000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 8607000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 16698000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 16698000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 25520000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 25520000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 25520000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 10210000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 10210000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 15099000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 15099000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 24793000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 24793000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 43072000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 43072000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 43072000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 8904000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 8904000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 19403000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 19403000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 34215000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 34215000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 48165000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 48165000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 48165000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 6454000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 6454000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 20442000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 20442000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 48046000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 48046000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 69296000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 69296000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 69296000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 25202000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 25202000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 43883000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 43883000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 70127000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 70127000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 97197000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 97197000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 97197000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 28659000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 28659000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 59553000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 59553000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 95204000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 95204000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 144588000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 144588000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 17025000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 17025000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 32043000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 32043000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 104206000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 104206000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 164252000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 17311000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 35066000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 77467000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "PaymentsToDevelopSoftware": { "label": "Payments to Develop Software", "description": "The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 845000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 146000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 391000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 391000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 534000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 950000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 1424000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 1424000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1773000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1773000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1773000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 356000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 356000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 903000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 903000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 1713000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 1713000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 3162000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 3162000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 3162000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 1802000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 1802000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 4273000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 4273000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 6296000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 6296000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 8737000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 8737000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 8737000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 2401000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 2401000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 4272000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 4272000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 7047000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 7047000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 10132000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 10132000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 10132000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 3450000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 3450000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 8275000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 8275000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 14167000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 14167000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 21284000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 21284000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 21284000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 7641000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 7641000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 15623000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 15623000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 23962000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 23962000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 31527000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 31527000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 31527000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 7429000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 7429000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 17816000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 17816000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 32453000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 32453000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 50308000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 50308000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 22429000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 22429000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 43416000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 43416000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 62871000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 62871000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 81508000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 17673000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 34862000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 54523000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "PreferredStockParOrStatedValuePerShare": { "label": "Preferred Stock, Par or Stated Value Per Share", "description": "Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.", "units": { "USD/shares": [ { "end": "2017-07-31", "val": 0.001, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 0.001, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-03-31", "val": 0.001, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-03-31", "val": 0.001, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q1I" }, { "end": "2018-04-30", "val": 0.001, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 0.001, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 0.001, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 0.001, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0.001, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 0.001, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0.001, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 0.001, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0.001, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 0.001, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 0.001, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 0.001, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0.001, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 0.001, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 0.001, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 0.001, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 0.001, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 0.001, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 0.001, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 0.001, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 0.001, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 0.001, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 0.001, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 0.001, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 0.001, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 0.001, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 0.001, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 0.001, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 0.001, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "PreferredStockSharesAuthorized": { "label": "Preferred Stock, Shares Authorized", "description": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.", "units": { "shares": [ { "end": "2017-07-31", "val": 73100000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 73100000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-03-31", "val": 200000000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-03-31", "val": 200000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q1I" }, { "end": "2018-04-30", "val": 200000000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-07-31", "val": 200000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 200000000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 200000000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 200000000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 200000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 200000000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 200000000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 200000000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 200000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 200000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 200000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 200000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 200000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 200000000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 200000000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 200000000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 200000000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 200000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 200000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 200000000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 200000000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 200000000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 200000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 200000000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 200000000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 200000000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 200000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 200000000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 200000000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 200000000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 200000000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 200000000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 200000000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "PreferredStockSharesIssued": { "label": "Preferred Stock, Shares Issued", "description": "Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.", "units": { "shares": [ { "end": "2017-07-31", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 0, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "PreferredStockSharesOutstanding": { "label": "Preferred Stock, Shares Outstanding", "description": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.", "units": { "shares": [ { "end": "2017-07-31", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 0, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "PreferredStockValue": { "label": "Preferred Stock, Value, Issued", "description": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.", "units": { "USD": [ { "end": "2017-07-31", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 0, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "PrepaidExpenseAndOtherAssetsCurrent": { "label": "Prepaid Expense and Other Assets, Current", "description": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2017-07-31", "val": 5410000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 5410000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 9036000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 10878000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 10878000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 10878000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 10878000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 10878000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 11949000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 12540000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 12765000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 16880000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 16880000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 16880000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 16880000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 16880000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 18713000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 19917000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 28903000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 31396000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 31396000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 31396000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 31396000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 31396000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 22040000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 23586000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 28428000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 31269000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 31269000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 31269000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 31269000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 31269000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 36699000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 29482000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 41182000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 39353000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 39353000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 39353000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 39353000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 39353000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 49849000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 56046000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 78608000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 91619000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 91619000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 91619000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 91619000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 91619000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 80926000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 77702000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 88636000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 101561000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 101561000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 101561000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 101561000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 101561000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 108835000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 114573000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 128271000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 148881000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 148881000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 148881000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 148881000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 171639000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 197496000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 187911000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ProceedsFromConvertibleDebt": { "label": "Proceeds from Convertible Debt", "description": "The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1130522000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1130522000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1130522000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1725000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "ProceedsFromIssuanceInitialPublicOffering": { "label": "Proceeds from Issuance Initial Public Offering", "description": "The cash inflow associated with the amount received from entity's first offering of stock to the public.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 205344000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 205344000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 205344000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 205344000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 205344000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" } ] } }, "ProceedsFromIssuanceOfDebt": { "label": "Proceeds from Issuance of Debt", "description": "The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.", "units": { "USD": [ { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2020-06-25", "val": 1130500000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2020Q2I" } ] } }, "ProceedsFromIssuanceOfPreferredStockAndPreferenceStock": { "label": "Proceeds from Issuance of Preferred Stock and Preference Stock", "description": "Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 24957000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" } ] } }, "ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans": { "label": "Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised", "description": "Amount of cash inflow from issuance of shares under share-based payment arrangement. Excludes option exercised.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 8691000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 8691000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 16436000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 16436000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 5334000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 5334000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 5334000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 5334000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 15333000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 15333000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 15333000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 8563000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 8563000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 8563000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 8563000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 25704000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 25704000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 25704000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 11509000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 11509000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 11509000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 11509000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 34649000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 34649000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 34649000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 11410000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 11410000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 11410000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 11410000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 42263000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 42263000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 42263000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 18407000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 18407000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 18407000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 18407000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 51998000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 51998000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 22344000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 22344000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 22344000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 22344000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 63563000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 21506000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 21506000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions": { "label": "Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised", "description": "Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 8691000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 8691000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 16436000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" } ] } }, "ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities": { "label": "Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale", "description": "Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 433000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 433000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 139361000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 199716000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 199716000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 199716000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 66796000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 126013000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 209225000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 209225000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 289785000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 289785000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 289785000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 76582000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 76582000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 283815000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 283815000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 562744000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 562744000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 785217000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 785217000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 785217000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 322677000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 322677000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 629411000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 629411000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 955279000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 955279000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1334874000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1334874000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1334874000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 186096000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 186096000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 586801000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 586801000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 748166000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 748166000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 901849000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 901849000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 901849000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 253849000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 253849000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 594687000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 594687000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 839253000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 839253000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1132268000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1132268000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 268651000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 268651000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 605003000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 605003000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 875893000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 875893000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1101025000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 93593000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 242803000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 418648000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ProceedsFromRepaymentOfLoansToPurchaseCommonStock": { "label": "Proceeds from Repayment of Loans to Purchase Common Stock", "description": "Cash inflow from repayment of loans for purchasing common stock.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 5700000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 5700000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 2100000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 2100000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 2100000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 2100000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2100000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" } ] } }, "ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities": { "label": "Proceeds from Sale and Maturity of Debt Securities, Available-for-sale", "description": "Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "units": { "USD": [ { "start": "2017-08-01", "end": "2017-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 29333000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 29333000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 71603000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 71603000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 139361000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 66796000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 126013000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" } ] } }, "ProceedsFromSaleOfAvailableForSaleSecuritiesDebt": { "label": "Proceeds from Sale of Debt Securities, Available-for-sale", "description": "Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 14990000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 14990000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 14990000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 14084000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 14084000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 21092000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 21092000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 21092000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 11500000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 11500000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 11500000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 11500000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 22499000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 22499000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 22499000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 22499000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 22499000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 0, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 0, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 0, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 0, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 0, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 25083000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 25083000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 50530000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 50530000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 50530000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 2105000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 2105000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 47165000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 47165000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 47165000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 47165000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 0, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 8348000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 40258000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 177568000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ProceedsFromStockOptionsExercised": { "label": "Proceeds from Stock Options Exercised", "description": "Amount of cash inflow from exercise of option under share-based payment arrangement.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 991000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 1415000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2971000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2971000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 1211000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 2171000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 4345000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 4345000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4985000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4985000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4985000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 9796000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 9796000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 15493000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 15493000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 23523000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 23523000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 29862000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 29862000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 29862000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 3059000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 3059000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 6758000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 6758000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 12554000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 12554000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 21602000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 21602000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 21602000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 4519000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 4519000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 11245000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 11245000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 13910000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 13910000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18221000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18221000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18221000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2644000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2644000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 4871000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 4871000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 6190000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 6190000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6943000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6943000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6943000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 982000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 982000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 2104000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 2104000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 3194000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 3194000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3944000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3944000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3944000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 1256000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 1256000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 3848000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 3848000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 11287000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 11287000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 12249000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 12249000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 890000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 890000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 3456000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 3456000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 3497000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 3497000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 3581000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 3984000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 3984000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 3984000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "PropertyPlantAndEquipmentGross": { "label": "Property, Plant and Equipment, Gross", "description": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "units": { "USD": [ { "end": "2017-07-31", "val": 30443000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 30443000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 43461000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 44166000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 44166000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 44166000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 44166000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 44166000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 50668000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 54550000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 63027000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 74783000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 74783000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 74783000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 74783000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 74783000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 85577000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 93242000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 108602000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 126362000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 126362000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 126362000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 126362000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 126362000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 138202000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 151868000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 175941000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 185793000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 185793000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 185793000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 185793000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 185793000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 199025000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 217657000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 249514000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 279750000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 279750000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 279750000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 279750000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 279750000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 315434000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 347582000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 385327000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 418779000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 418779000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 418779000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 418779000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 418779000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 458317000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 502856000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 558930000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 633432000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 633432000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 633432000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 633432000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 633432000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 683712000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 725524000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 834980000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 915153000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 915153000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 915153000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 915153000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 952283000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 995685000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 1070641000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "PropertyPlantAndEquipmentNet": { "label": "Property, Plant and Equipment, Net", "description": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "units": { "USD": [ { "end": "2017-07-31", "val": 13139000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 13139000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 20441000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 19765000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 19765000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 19765000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 19765000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 19765000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 24132000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 25762000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 31976000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 41046000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 41046000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 41046000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 41046000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 41046000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 48361000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 52355000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 63297000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 75734000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 75734000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 75734000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 75734000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 75734000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 83976000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 90527000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 106812000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 108576000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 108576000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 108576000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 108576000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 108576000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 112999000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 121195000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 141692000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 160633000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 160633000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 160633000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 160633000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 160633000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 183425000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 200468000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 222801000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 242355000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 242355000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 242355000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 242355000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 242355000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 265592000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 294495000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 330646000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 383121000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 383121000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 383121000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 383121000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 383121000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 409005000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 422315000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 498896000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 543377000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 543377000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 543377000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 543377000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 542255000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 544623000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 574737000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "PurchaseObligation": { "label": "Purchase Obligation", "description": "Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.", "units": { "USD": [ { "end": "2017-07-31", "val": 2200000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 2200000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 2600000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 3100000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 3100000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 3100000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 3100000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 3100000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 3900000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 3700000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 2300000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 2500000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 2500000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 2500000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 2500000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 2500000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 3500000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 7000000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 6900000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 20000000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 20000000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 25244000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 25200000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 25200000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-04-30", "val": 119014000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 126812000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 126800000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 94574000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 244410000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-01-31", "val": 605311000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 676800000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 607887000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInNextTwelveMonths": { "label": "Purchase Obligation, to be Paid, Year One", "description": "Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2021-07-31", "val": 10118000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-04-30", "val": 28838000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 31613000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 21956000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 57961000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-01-31", "val": 160087000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 176715000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 129282000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInSecondYear": { "label": "Purchase Obligation, to be Paid, Year Two", "description": "Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2021-07-31", "val": 13401000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-04-30", "val": 25764000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 36765000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 32198000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 77644000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-01-31", "val": 129948000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 155293000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 168049000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInThirdYear": { "label": "Purchase Obligation, to be Paid, Year Three", "description": "Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2021-07-31", "val": 1725000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-04-30", "val": 20850000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 22114000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 24675000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 51088000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-01-31", "val": 121076000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 143651000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 150551000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock": { "label": "Receivable from Shareholders or Affiliates for Issuance of Capital Stock", "description": "Amount due from owner or affiliate of reporting entity for issuance of shares. Includes, but is not limited to, amount due for award under share-based payment arrangement. Excludes amount due from officer or director.", "units": { "USD": [ { "end": "2017-07-31", "val": 7878000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 7878000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 2039000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 2051000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 2051000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 2051000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 2051000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 2051000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" } ] } }, "RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty": { "label": "Related Party Transaction, Expenses from Transactions with Related Party", "description": "Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.", "units": { "USD": [ { "start": "2016-11-01", "end": "2016-11-30", "val": 4400000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-11-01", "end": "2016-11-30", "val": 4400000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-11-01", "end": "2016-11-30", "val": 4400000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2016Q4I" } ] } }, "ResearchAndDevelopmentExpense": { "label": "Research and Development Expense", "description": "The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 20940000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 24952000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 7778000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 33561000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 33561000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 8809000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 17992000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 9183000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 27899000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 27899000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 9907000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 9907000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 39379000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 39379000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 39379000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 13186000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 13186000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 28257000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 28257000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 15071000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 15071000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 44756000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 44756000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 16499000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 16499000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 61969000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 61969000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 61969000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 20271000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 20271000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 40977000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 40977000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 20706000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 20706000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 65094000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 65094000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 24117000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 24117000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 97879000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 97879000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 97879000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 35770000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 35770000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 77521000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 77521000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 41751000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 41751000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 118473000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 118473000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 40952000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 40952000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 174653000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 174653000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 174653000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 65216000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 65216000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 134411000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 134411000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 69195000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 69195000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 210989000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 210989000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 76578000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 76578000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 289139000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 289139000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 289139000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 74946000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 74946000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 160711000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 160711000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 85765000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 85765000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 253348000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 253348000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 92637000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 92637000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 349735000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 349735000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 350786000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 113539000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 113539000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 235720000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 235720000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 122181000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 122181000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 360678000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 360678000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 124958000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 124958000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 499828000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 499828000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 154254000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 154254000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 325114000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 325114000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 170860000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 170860000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 494879000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 494879000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 169765000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 169765000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 672485000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 200498000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 429635000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 229137000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 661916000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 232281000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "RestrictedCash": { "label": "Restricted Cash", "description": "Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.", "units": { "USD": [ { "end": "2017-07-31", "val": 600000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 600000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 600000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" } ] } }, "RestrictedCashAndCashEquivalents": { "label": "Restricted Cash and Cash Equivalents", "description": "Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2019-04-30", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1I" }, { "end": "2019-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2020-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1I" }, { "end": "2020-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" } ] } }, "RestrictedCashAndCashEquivalentsAtCarryingValue": { "label": "Restricted Cash and Cash Equivalents, Current", "description": "Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 180000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 180000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4I" }, { "end": "2018-04-30", "val": 180000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 236000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 236000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 186000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-10-31", "val": 186000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 96000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2019-01-31", "val": 96000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" } ] } }, "RestrictedCashAndCashEquivalentsNoncurrent": { "label": "Restricted Cash and Cash Equivalents, Noncurrent", "description": "Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2017-07-31", "val": 568000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 388000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 388000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4I" }, { "end": "2018-04-30", "val": 388000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 332000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 332000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 292000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-10-31", "val": 292000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 292000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2019-01-31", "val": 292000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" } ] } }, "RetainedEarningsAccumulatedDeficit": { "label": "Retained Earnings (Accumulated Deficit)", "description": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "units": { "USD": [ { "end": "2017-07-31", "val": -162016000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": -162016000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": -189138000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": -196100000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": -196100000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": -196100000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": -196100000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": -196100000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": -203388000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": -206943000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": -219179000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": -224455000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": -224455000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": -224455000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": -224455000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": -224455000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": -241531000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": -270685000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": -290022000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": -339571000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": -339571000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": -339571000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": -339571000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": -339571000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": -394577000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": -462118000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": -520577000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": -601600000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": -601600000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": -601600000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": -601600000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": -601600000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": -692401000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": -792821000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": -894226000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": -991878000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": -991878000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": -991878000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": -991878000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": -991878000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": -956201000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": -1013654000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": -1059700000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": -1090374000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": -1090374000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": -1090374000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": -1090374000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": -1090374000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": -1123857000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": -1152326000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": -1133202000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": -1148080000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": -1148080000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": -1148080000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": -1148080000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": -1148080000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": -1160131000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": -1167855000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": -1171980000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": -1189558000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": -1189558000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": -1189558000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": -1189558000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": -1201173000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": -1235485000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": -1249368000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "RevenueFromContractWithCustomerExcludingAssessedTax": { "label": "Revenue from Contract with Customer, Excluding Assessed Tax", "description": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 80325000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 89173000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 32964000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 125717000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 125717000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 39861000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 84837000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 44976000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 134000000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 134000000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 49163000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 49163000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 190174000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 190174000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 190174000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 63298000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 63298000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 137600000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 137600000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 74302000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 74302000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 216728000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 216728000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 79128000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 79128000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 302836000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 302836000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 302836000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 93590000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 93590000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 194858000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 194858000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 101268000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 101268000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 305382000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 305382000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 110524000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 110524000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 431269000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 431269000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 431269000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 142578000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 142578000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 299622000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 299622000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 157044000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 157044000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 476026000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 476026000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 176404000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 176404000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 673100000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 673100000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 673100000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 230517000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 230517000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 486080000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 486080000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 255563000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 255563000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 772887000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 772887000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 286807000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 286807000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1090946000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1090946000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1090946000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 355548000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 355548000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 743146000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 743146000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 387598000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 387598000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 1161946000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 1161946000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 418800000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 418800000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1616952000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1616952000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1616952000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 496703000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 496703000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 1021702000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 1021702000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 524999000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 524999000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1574903000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1574903000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 553201000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 553201000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2167771000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2167771000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 627955000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 627955000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1275855000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1275855000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 647900000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 647900000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1953889000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1953889000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 678034000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 678034000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 2673115000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 788112000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 1603863000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 815751000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 2454338000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 850475000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "RevenueRemainingPerformanceObligation": { "label": "Revenue, Remaining Performance Obligation, Amount", "description": "Amount of transaction price allocated to performance obligation that has not been recognized as revenue.", "units": { "USD": [ { "end": "2018-04-30", "val": 304700000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 397900000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 411200000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 461000000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 497100000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 554200000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 554700000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 608500000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 653500000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 782800000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 864000000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1024800000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1207600000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 1553500000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1705700000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1948900000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 2215800000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 2607200000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 2682000000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 2809200000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 3023000000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 3513600000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 3487400000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 3613000000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 3824100000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 4417600000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 4410600000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 4615300000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 4978000000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 5780100000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 5932600000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 6050800000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 6459300000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "Revenues": { "label": "Revenues", "description": "Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 1070000000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" } ] } }, "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": { "label": "Right-of-Use Asset Obtained in Exchange for Operating Lease Liability", "description": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 18237000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 18237000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 20905000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 20905000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 27205000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 27205000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 31673000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 31673000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 31673000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 13787000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 13787000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 18652000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 18652000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 27622000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 27622000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 27627000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 27627000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 27627000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 5426000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 5426000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 10087000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 10087000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 18624000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 18624000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 51962000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 51962000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 51962000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 10390000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 10390000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 12136000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 12136000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 18737000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 18737000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 29129000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 29129000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 29129000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 15617000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 15617000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 37081000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 37081000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 54007000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 54007000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 64700000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 64700000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 8894000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 8894000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 23086000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 23086000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 26042000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 26042000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 57632000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 54830000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 84165000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 103728000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "SaleOfStockConsiderationReceivedOnTransaction": { "label": "Sale of Stock, Consideration Received on Transaction", "description": "Cash received on stock transaction after deduction of issuance costs.", "units": { "USD": [ { "start": "2018-03-01", "end": "2018-03-31", "val": 205300000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 205300000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 205300000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 205300000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 205300000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 205300000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 205300000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q1I" } ] } }, "SaleOfStockNumberOfSharesIssuedInTransaction": { "label": "Sale of Stock, Number of Shares Issued in Transaction", "description": "The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.", "units": { "shares": [ { "start": "2018-03-01", "end": "2018-03-31", "val": 13800000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 13800000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 13800000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 13800000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 13800000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 13800000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 13800000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q1I" } ] } }, "SaleOfStockPricePerShare": { "label": "Sale of Stock, Price Per Share", "description": "Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.", "units": { "USD/shares": [ { "end": "2018-03-31", "val": 16, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-03-31", "val": 16, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-03-31", "val": 16, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-03-31", "val": 16, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-03-31", "val": 16, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-03-31", "val": 16, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-03-31", "val": 16, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q1I" } ] } }, "SellingAndMarketingExpense": { "label": "Selling and Marketing Expense", "description": "The aggregate total amount of expenses directly related to the marketing or selling of products or services.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 56702000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 55601000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 20689000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 79236000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 79236000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 26928000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 54038000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 27110000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 83930000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 83930000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 29892000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 29892000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 116409000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 116409000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 116409000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 36545000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 36545000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 75301000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 75301000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 38756000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 38756000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 120596000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 120596000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 45295000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 45295000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 169913000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 169913000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 169913000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 59411000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 59411000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 121032000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 121032000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 61621000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 61621000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 188759000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 188759000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 67727000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 67727000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 277981000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 277981000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 277981000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 96889000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 96889000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 207292000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 207292000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 110403000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 110403000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 323022000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 323022000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 115730000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 115730000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 459407000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 459407000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 459407000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 153786000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 153786000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 328859000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 328859000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 175073000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 175073000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 520991000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 520991000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 192132000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 192132000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 735219000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 735219000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 735219000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 228836000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 228836000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 464781000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 464781000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 235945000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 235945000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 701054000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 701054000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 236273000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 236273000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 953864000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 953864000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 959102000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 267111000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 267111000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 543592000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 543592000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 276481000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 276481000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 806039000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 806039000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 262447000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 262447000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1100239000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1100239000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 306087000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 306087000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 613959000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 613959000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 307872000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 307872000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 928564000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 928564000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 314605000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 314605000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1259158000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 373562000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 742508000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 368946000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 1114449000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 371941000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "ShareBasedCompensation": { "label": "Share-based Payment Arrangement, Noncash Expense", "description": "Amount of noncash expense for share-based payment arrangement.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 3617000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 8336000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9919000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9919000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 1733000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 3797000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 7106000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 7106000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11224000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11224000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 11224000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 7586000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 7586000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 20813000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 20813000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 34088000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 34088000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46423000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46423000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 46423000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 18376000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 18376000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 42242000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 42242000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 70012000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 70012000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 121395000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 121395000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 121395000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 57185000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 57185000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 118565000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 118565000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 178538000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 178538000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 258535000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 258535000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 258535000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 89903000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 89903000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 188891000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 188891000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 294745000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 294745000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 409562000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 409562000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 409562000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 105173000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 105173000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 214911000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 214911000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 322730000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 322730000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 444834000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 444834000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 444834000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 129138000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 129138000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 269570000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 269570000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 382806000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 382806000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 527676000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 527676000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 157178000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 157178000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 329295000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 329295000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 488696000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 488696000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 661350000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 188593000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 405146000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 610332000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized", "description": "Number of shares authorized for issuance under share-based payment arrangement.", "units": { "shares": [ { "end": "2019-01-31", "val": 18688000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 18688000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-10-31", "val": 25100000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 25100000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 25100000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant", "description": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.", "units": { "shares": [ { "end": "2017-07-31", "val": 739, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 739000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 13736, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 13471000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" }, { "end": "2019-01-31", "val": 15815000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 15542000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 15708000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 21100000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 20600000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 19700000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 16600000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 22600000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 22300000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 21500000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 21300000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 26100000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 27900000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 30900000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 35800000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number", "description": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.", "units": { "shares": [ { "end": "2017-07-31", "val": 5907, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 5907000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 6020, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 5499000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 5499000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 5499000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 5499000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 5499000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 4027000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 4055000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 3646000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 3311000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 3311000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 3311000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 3311000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 3311000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 3492000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 3469000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 3346000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 2546000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 2546000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 2546000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 2546000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 2546000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 2415000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 2086000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 2073000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 1777000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 1777000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 1777000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 1777000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 1777000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 1636000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1545000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1539000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1501000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1501000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1501000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1501000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1501000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1441000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1375000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1300000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1210000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1210000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1210000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1210000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1210000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1065000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 749000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 444000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 367000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 367000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 367000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 367000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 367000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 283000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 66000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 62000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 47000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 47000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 47000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 47000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 38000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 44000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 50000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price", "description": "The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.", "units": { "USD/shares": [ { "end": "2017-07-31", "val": 3.67, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 3.67, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 4.02, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 3.97, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 3.97, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 3.97, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 3.97, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 3.97, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 4.2, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 4.52, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 5.4, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 5.6, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 5.6, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 5.6, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 5.6, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 5.6, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 5.81, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 6.06, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 6.37, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 6.46, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 6.46, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 6.46, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 6.46, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 6.46, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 7.44, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 7.43, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 7.94, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 8.53, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 8.53, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 8.53, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 8.53, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 8.53, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 9.33, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 9.93, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 10.39, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 10.78, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 10.78, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 10.78, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 10.78, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 10.78, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 11.21, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 11.6, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 12.16, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 12.82, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 12.82, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 12.82, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 12.82, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 12.82, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 13.68, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 16, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 10.24, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 15.84, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 15.84, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 15.84, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 15.84, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 15.84, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 19.11, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 94.17, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 116.86, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 172.65, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 172.65, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 172.65, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 172.65, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 200.25, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 200.47, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 200.64, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value", "description": "Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 3000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 4500000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 4500000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 2000000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 5200000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 11042, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 11000000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 16688000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 16700000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 16700000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 87739000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 129596000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 221831000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 300859000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 300900000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 300900000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 30757000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 30800000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 62182000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 62200000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 109299000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 109300000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 242416000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 242400000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 242400000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 91378000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 91400000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 236029000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 236000000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 307650000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 307700000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 421789000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 421800000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 421800000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 100737000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 100700000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 182621000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 182600000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 216489000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 216500000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 230068000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 230100000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 230100000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 18290000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 18300000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 29977000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 30000000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 42718000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 42700000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 56459000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 56500000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 56500000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 23248000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 23200000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 87640000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 87600000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 141503000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 141500000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 157832000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 157800000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 14330000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 14300000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 57257000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 57300000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 59275000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 59300000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 65225000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 3679000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 3679000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 3679000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period", "description": "For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.", "units": { "shares": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 1426, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 2012000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 408000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 636000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 779000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 1037000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 170000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 297000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 360000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 386000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 10000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 44000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 100000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 112000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 4000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 12000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 13000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 19000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 0, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 5000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 5000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 5000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 0, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 0, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 0, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 0, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 24000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price", "description": "Weighted average price of options that were either forfeited or expired.", "units": { "USD/shares": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 5.7, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 5.9, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 6.26, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 6.22, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 6.6, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 6.77, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 8.25, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 8.14, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 8.27, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 8.31, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 8.64, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 9.58, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 7.99, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 8.31, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 10.41, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 10.81, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 10.82, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 10.7, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 0, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 7.61, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 7.61, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 7.8, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 0, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 0, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 0, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 0, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 0, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 152.99, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross", "description": "Gross number of share options (or share units) granted during the period.", "units": { "shares": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 5011, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 5021000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-04-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 150000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 150000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 150000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 150000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 0, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 0, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 0, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 0, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 0, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 0, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 0, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 0, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 0, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 0, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 0, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 50000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 0, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 50000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 50000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 50000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 50000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 118800000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 50000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 118.81, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 100000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value", "description": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.", "units": { "USD/shares": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 1.68, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2.1, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2.1, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 2.03, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3.77, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3.77, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3.77, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 3.12, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 3.75, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 22.76, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 22.76, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 22.76, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 22.76, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 22.76, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 22.76, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 152.99, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 88.97, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 88.97, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 198.03, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 198.03, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 198.03, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 198.03, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 117.41, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 117.41, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 118.81, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 118.81, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 144.58, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value", "description": "Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.", "units": { "USD": [ { "end": "2017-07-31", "val": 56717, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 56717000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 401868, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 470860000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 470860000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 470860000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 470860000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 470860000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 398958000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 500853000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 628067000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 683294000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 683294000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 683294000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 683294000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 683294000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 299321000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 358629000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 383966000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 625904000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 625904000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 625904000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 625904000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 625904000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 566049000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 690975000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 566188000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 585829000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 585829000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 585829000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 585829000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 585829000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 679266000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 472007000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 338444000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 240286000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 240286000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 240286000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 240286000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 240286000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 222120000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 161644000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 101976000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 179678000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 179678000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 179678000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 179678000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 179678000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 154781000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 170500000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 73218000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 60923000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 60923000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 60923000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 60923000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 60923000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 46604000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 8748000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 10631000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 11854000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 11854000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 11854000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 11854000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 14770000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 118000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 12000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number", "description": "Number of options outstanding, including both vested and non-vested options.", "units": { "shares": [ { "end": "2017-07-31", "val": 15058, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 15058000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 16935, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 16175000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 16175000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 16175000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 16175000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 16175000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 13417000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 12028000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 10243000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 8861000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 8861000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 8861000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 8861000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 8861000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 8296000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 7494000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 6549000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 5175000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 5175000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 5175000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 5175000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 5175000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 4475000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 3632000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 3184000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 2597000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 2597000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 2597000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 2597000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 2597000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 2206000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 1921000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1770000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1673000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 1673000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 1673000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 1673000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 1673000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1564000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1444000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1316000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1267000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 1267000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 1267000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 1267000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 1267000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1116000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 849000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 544000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 453000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 453000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 453000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 453000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 453000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 366000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 181000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 171000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 177000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 177000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 177000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 177000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 151000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 151000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 150000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price", "description": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.", "units": { "USD/shares": [ { "end": "2017-07-31", "val": 4.5, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 4.5, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 6.16, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 6.2, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 6.2, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 6.2, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 6.2, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 6.2, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 6.56, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 6.72, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 7, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 7.16, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 7.16, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 7.16, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 7.16, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 7.16, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 8.01, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 8.24, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 8.45, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 8.9, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 8.9, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 8.9, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 8.9, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 8.9, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 9.27, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 9.47, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 9.85, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 10.37, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 10.37, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 10.37, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 10.37, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 10.37, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 10.99, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 11.41, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 11.63, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 11.81, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 11.81, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 11.81, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 11.81, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 11.81, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 12.04, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 12.24, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 12.6, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 18.54, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 18.54, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 18.54, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 18.54, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 18.54, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 19.93, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 34.8, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 40.63, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 46.72, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 46.72, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 46.72, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 46.72, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 46.72, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 55.46, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 154.95, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 163.8, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 220.95, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 220.95, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 220.95, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 220.95, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 232.74, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 232.74, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 232.74, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased", "description": "Per share weighted-average price paid for shares purchased on open market for issuance under share-based payment arrangement.", "units": { "USD/shares": [ { "end": "2019-07-31", "val": 14.53, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 18.76, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-07-31", "val": 18.76, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 75.92, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 75.92, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-04-30", "val": 105.9, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 108.61, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2024-01-31", "val": 104.69, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 104.69, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" } ] } }, "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": { "label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price", "description": "Weighted average price at which option holders acquired shares when converting their stock options into shares.", "units": { "USD/shares": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 3.05, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3.09, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 4.17, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 4.41, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 4.57, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 4.76, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 5.62, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 5.54, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 5.97, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 6.26, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 6.55, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 7.5, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 7.36, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 7.39, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 6.83, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 7.34, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 7.61, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 7.68, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 8.63, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 9.2, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 8.95, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 8.65, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 8.3, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 8.23, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 14.61, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 14.17, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 10.19, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 10.74, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 10.54, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 10.17, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 152.99, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 152.99, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 152.99, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": { "label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price", "description": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.", "units": { "USD/shares": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 9.96, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 10.02, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 49.59, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 49.59, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 49.59, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 49.59, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 0, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 0, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 0, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 152.99, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 0, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 198.03, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 198.03, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 198.03, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 0, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 205.61, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 205.61, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 250.32, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding", "description": "Intrinsic value of outstanding award under share-based payment arrangement. Excludes share and unit options.", "units": { "USD": [ { "end": "2019-01-31", "val": 22456000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" } ] } }, "SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested", "description": "Intrinsic value of vested award under share-based payment arrangement. Excludes share and unit options.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" } ] } }, "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value", "description": "Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.", "units": { "USD": [ { "end": "2017-07-31", "val": 27135, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 27135000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 155750, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 172317000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 172317000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 172317000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 172317000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 172317000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 129225000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 177830000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 229351000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 260479000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 260479000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 260479000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 260479000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 260479000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 133292000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 173540000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 203145000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 314111000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 314111000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 314111000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 314111000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 314111000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 309854000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 401013000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 372536000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 404151000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 404151000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 404151000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 404151000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 404151000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 506449000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 381796000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 295948000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 216539000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 216539000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 216539000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 216539000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 216539000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 205855000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 154769000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 101343000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 178616000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 178616000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 178616000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 178616000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 178616000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 154496000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 164484000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 72220000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 59989000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 59989000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 59989000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 59989000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 59989000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 45707000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 7139000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 6788000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 5304000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 5304000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 5304000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 5304000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 4921000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 73000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 12000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ShortTermLeaseCost": { "label": "Short-term Lease, Cost", "description": "Amount of short-term lease cost, excluding expense for lease with term of one month or less.", "units": { "USD": [ { "start": "2019-08-01", "end": "2019-10-31", "val": 441000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1051000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 610000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 1737000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 686000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2303000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2303000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2303000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2221000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2221000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2221000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 4715000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 4715000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 4715000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 10002000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 10002000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 10002000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 13228000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 13228000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 17480000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "StockholdersEquity": { "label": "Stockholders' Equity Attributable to Parent", "description": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "units": { "USD": [ { "end": "2015-07-31", "val": -95332000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": -124740000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2016-07-31", "val": -124740000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": -151142000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": -151142000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2017-07-31", "val": -151142000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2017-07-31", "val": -151142000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2017-07-31", "val": -151142000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2017-07-31", "val": -151142000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2017-07-31", "val": -151142000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": -161410000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2017-10-31", "val": -161410000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": -167058000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-01-31", "val": -167058000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2017Q4I" }, { "end": "2018-04-30", "val": 243192000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-04-30", "val": 243192000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 240236000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 240236000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 240236000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 240236000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 240236000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 240236000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2018-07-31", "val": 240236000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2018-07-31", "val": 240236000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2018-07-31", "val": 240236000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2018-07-31", "val": 240236000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 252178000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-10-31", "val": 252178000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-10-31", "val": 252178000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2018-10-31", "val": 252178000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 277073000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2019-01-31", "val": 277073000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2019-01-31", "val": 277073000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-01-31", "val": 277073000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 286579000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2019-04-30", "val": 286579000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 308558000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 308558000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-07-31", "val": 308558000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-07-31", "val": 308558000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2019-07-31", "val": 308558000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2019-07-31", "val": 308558000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2019-07-31", "val": 308558000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2019-07-31", "val": 308558000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2019-07-31", "val": 308558000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2019-07-31", "val": 308558000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 314052000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-10-31", "val": 314052000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2019-10-31", "val": 314052000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2019-10-31", "val": 314052000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 319164000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "end": "2020-01-31", "val": 319164000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2020-01-31", "val": 319164000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-01-31", "val": 319164000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 334794000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "end": "2020-04-30", "val": 334794000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 484829000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 484829000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-07-31", "val": 484829000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-07-31", "val": 484829000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2020-07-31", "val": 484829000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-07-31", "val": 484829000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2020-07-31", "val": 484829000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2020-07-31", "val": 484829000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2020-07-31", "val": 484829000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2020-07-31", "val": 484829000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 492105000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "end": "2020-10-31", "val": 492105000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2020-10-31", "val": 492105000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2020-10-31", "val": 492105000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 502704000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "end": "2021-01-31", "val": 502704000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2021-01-31", "val": 502704000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-01-31", "val": 502704000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 508107000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "end": "2021-04-30", "val": 508107000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 528895000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 528895000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-07-31", "val": 528895000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-07-31", "val": 528895000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2021-07-31", "val": 528895000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2021-07-31", "val": 528895000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2021-07-31", "val": 528895000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2021-07-31", "val": 528895000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2021-07-31", "val": 528895000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2021-07-31", "val": 528895000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 530199000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "end": "2021-10-31", "val": 530199000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2021-10-31", "val": 530199000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2021-10-31", "val": 530199000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 539367000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "end": "2022-01-31", "val": 539367000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2022-01-31", "val": 539367000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-01-31", "val": 539367000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 531577000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "end": "2022-04-30", "val": 531577000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 573300000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 573300000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 573300000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 573300000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 573300000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2022-07-31", "val": 573300000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2022-07-31", "val": 573300000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2022-07-31", "val": 573300000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2022-07-31", "val": 573300000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2022-07-31", "val": 573300000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 431275000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-10-31", "val": 431275000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-10-31", "val": 431275000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2022-10-31", "val": 431275000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 528657000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2023-01-31", "val": 528657000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2023-01-31", "val": 528657000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-01-31", "val": 528657000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 601274000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2023-04-30", "val": 601274000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 725112000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 725112000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 725112000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 725112000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 725112000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2023-07-31", "val": 725112000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2023-07-31", "val": 725112000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2023-07-31", "val": 725112000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2023-07-31", "val": 725112000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 807525000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-10-31", "val": 807525000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-10-31", "val": 807525000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2023-10-31", "val": 807525000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 958856000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2024-01-31", "val": 958856000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2024-01-31", "val": 958856000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-01-31", "val": 958856000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1093139000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2024-04-30", "val": 1093139000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1274102000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1274102000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1274102000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1274102000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1274102000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2024-07-31", "val": 1274102000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2024-07-31", "val": 1274102000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2024-07-31", "val": 1274102000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1428545000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-10-31", "val": 1428545000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-10-31", "val": 1428545000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2024-10-31", "val": 1428545000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1607346000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2025-01-31", "val": 1607346000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2025-01-31", "val": 1607346000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-01-31", "val": 1607346000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1804939000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2025-04-30", "val": 1804939000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1799273000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1799273000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1799273000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1799273000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1982328000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-10-31", "val": 1982328000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 2195948000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2026-01-31", "val": 2195948000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 2366595000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "StockholdersEquityNoteStockSplitConversionRatio1": { "label": "Stockholders' Equity Note, Stock Split, Conversion Ratio", "description": "Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.", "units": { "pure": [ { "start": "2018-03-01", "end": "2018-03-31", "val": 0.6667, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 0.6667, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 0.6667, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 0.6667, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 0.6667, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 0.6667, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 0.6667, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q1I" } ] } }, "StockIssued1": { "label": "Stock Issued", "description": "The fair value of stock issued in noncash financing activities.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 2862000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 3122000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 3702000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 3702000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 548000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 1015000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 2912000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 2912000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3255000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3255000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 3255000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 290000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 290000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 567000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 567000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 844000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 844000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 983000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 983000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 983000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 131000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 262000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 262000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 393000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 393000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 463000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 463000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 463000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 93000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 93000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 93000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 93000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 93000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" } ] } }, "StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities": { "label": "Stock Issued During Period, Shares, Conversion of Convertible Securities", "description": "Number of shares issued during the period as a result of the conversion of convertible securities.", "units": { "shares": [ { "start": "2018-03-01", "end": "2018-03-31", "val": 72500750, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-03-01", "end": "2018-03-31", "val": 72500750, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "end": "2018-03-31", "val": 72500750, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-03-31", "val": 72500750, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-03-31", "val": 72500750, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-03-31", "val": 72500750, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-03-31", "val": 72500750, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" } ] } }, "StockIssuedDuringPeriodSharesStockOptionsExercised": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period", "description": "Number of share options (or share units) exercised during the current period.", "units": { "shares": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 1708, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1892000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 2350000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 3511000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 5153000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 6277000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 545000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1220000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 2102000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 3450000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 690000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 1499000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 1891000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 2466000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 387000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 664000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 814000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 905000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 109000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 224000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 352000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 451000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 151000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 468000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 773000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 864000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 87000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 322000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 332000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 352000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 26000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 26000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 27000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "StockIssuedDuringPeriodValueConversionOfConvertibleSecurities": { "label": "Stock Issued During Period, Value, Conversion of Convertible Securities", "description": "The gross value of stock issued during the period upon the conversion of convertible securities.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 207309000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 207309000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 207309000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 207309000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 207309000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 207309000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "StockIssuedDuringPeriodValueEmployeeStockPurchasePlan": { "label": "Stock Issued During Period, Value, Employee Stock Purchase Plan", "description": "Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-01-31", "val": 8691000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 8691000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 8691000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 8691000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 16436000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 16436000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 16436000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 5334000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 5334000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 5334000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 5334000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 5334000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 5334000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 15333000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 15333000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 15333000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 8563000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 8563000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 8563000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 8563000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 8563000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 8563000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 25704000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 25704000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 25704000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 11509000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 11509000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 11509000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 11509000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 11509000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 11509000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 34649000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 34649000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 34649000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 11410000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 11410000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 11410000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 11410000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 11410000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 11410000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 42263000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 42263000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 42263000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 18407000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 18407000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 18407000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 18407000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 18407000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 18407000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 51998000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 51998000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 22344000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 22344000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 22344000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 22344000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 22344000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 22344000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 63563000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 21506000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 21506000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 21506000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "StockIssuedDuringPeriodValueNewIssues": { "label": "Stock Issued During Period, Value, New Issues", "description": "Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 199839000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 199839000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 199839000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 198880000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 198880000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 198880000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" } ] } }, "StockIssuedDuringPeriodValueStockOptionsExercised": { "label": "Stock Issued During Period, Value, Stock Options Exercised", "description": "Value of stock issued as a result of the exercise of stock options.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 991000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2971000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 2971000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 1211000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 2171000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 960000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 4345000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 4345000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 2174000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4985000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4985000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4985000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 9796000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 9796000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 15493000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 15493000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 5697000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 5697000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 23523000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 23523000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 8030000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 8030000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 29862000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 29862000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 29862000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 3059000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 3059000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 6758000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 6758000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 3699000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 3699000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 12554000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 12554000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 5796000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 5796000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 21602000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 21602000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 21602000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 4519000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 4519000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 11245000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 11245000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 6726000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 6726000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 13910000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 13910000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 2665000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 2665000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18221000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18221000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 18221000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2644000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 2644000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 4871000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 4871000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 2227000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 2227000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 6190000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 6190000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 1319000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 1319000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6943000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6943000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 6943000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 982000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 982000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 2104000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 2104000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 1122000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 1122000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 3194000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 3194000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 1090000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 1090000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3944000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3944000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3944000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 1256000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 1256000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 3848000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 3848000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 2592000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 2592000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 11287000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 11287000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 7439000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 7439000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 12249000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 12249000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 890000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 890000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 3456000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 3456000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 2566000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 2566000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 3497000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 3497000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 41000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 41000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 3581000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 3984000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 3984000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 3984000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "StockRepurchasedAndRetiredDuringPeriodValue": { "label": "Stock Repurchased and Retired During Period, Value", "description": "Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": -2931000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -263000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -263000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -214000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": -214000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -214000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -214000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -214000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -214000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -214000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 0, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 0, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 0, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019" } ] } }, "StockRepurchasedDuringPeriodValue": { "label": "Stock Repurchased During Period, Value", "description": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-04-30", "val": 3300000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 4000000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018" } ] } }, "SubleaseIncome": { "label": "Sublease Income", "description": "Amount of sublease income excluding finance and operating lease expense.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-04-30", "val": 63000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 63000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 126000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 126000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 126000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 199000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 199000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 199000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" } ] } }, "TemporaryEquityAccretionToRedemptionValue": { "label": "Temporary Equity, Accretion to Redemption Value", "description": "Value of accretion of temporary equity to its redemption value during the period.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 8648000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 7100000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 2400000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9570000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9570000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 2530000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 5109000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 2579000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 6332000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 6332000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 1200000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 1223000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6332000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6332000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6332000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" } ] } }, "TemporaryEquityAccretionToRedemptionValueAdjustment": { "label": "Temporary Equity, Accretion to Redemption Value, Adjustment", "description": "Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 8648000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 7088000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 2355000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9570000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 9570000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 2530000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 5109000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 2579000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 6332000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 6332000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 1223000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 1223000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6332000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6332000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 6332000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020" } ] } }, "TemporaryEquityCarryingAmountAttributableToParent": { "label": "Temporary Equity, Carrying Amount, Attributable to Parent", "description": "Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.", "units": { "USD": [ { "end": "2015-07-31", "val": 157802000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 191407000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2016-07-31", "val": 191407000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 200977000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 200977000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2017-07-31", "val": 200977000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2017-07-31", "val": 200977000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2017-07-31", "val": 200977000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2017-07-31", "val": 200977000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2017-07-31", "val": 200977000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 203507000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2017-10-31", "val": 203507000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 206086000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-01-31", "val": 206086000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 207300000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-03-31", "val": 207300000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-03-31", "val": 207300000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-03-31", "val": 207300000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-03-31", "val": 207300000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-03-31", "val": 207300000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-03-31", "val": 207300000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q1I" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-10-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" } ] } }, "TemporaryEquityLiquidationPreference": { "label": "Temporary Equity, Liquidation Preference", "description": "The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.", "units": { "USD": [ { "end": "2017-07-31", "val": 201376000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 201376000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" } ] } }, "TemporaryEquityParOrStatedValuePerShare": { "label": "Temporary Equity, Par or Stated Value Per Share", "description": "Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.", "units": { "USD/shares": [ { "end": "2017-07-31", "val": 0.001, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 0.001, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 0.001, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 0.001, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" } ] } }, "TemporaryEquitySharesAuthorized": { "label": "Temporary Equity, Shares Authorized", "description": "The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.", "units": { "shares": [ { "end": "2017-07-31", "val": 73100000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 73100000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" } ] } }, "TemporaryEquitySharesIssued": { "label": "Temporary Equity, Shares Issued", "description": "The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.", "units": { "shares": [ { "end": "2017-07-31", "val": 72501000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 72501000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2017Q2I" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2018Q2I" } ] } }, "TemporaryEquitySharesOutstanding": { "label": "Temporary Equity, Shares Outstanding", "description": "The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.", "units": { "shares": [ { "end": "2015-07-31", "val": 69712000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 72501000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2016-07-31", "val": 72501000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 72501000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2017-07-31", "val": 72501000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2017-07-31", "val": 72501000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2017-07-31", "val": 72501000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2017-07-31", "val": 72501000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2017-07-31", "val": 72501000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2017-07-31", "val": 72501000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 72501000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2017-10-31", "val": 72501000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 72501000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-01-31", "val": 72501000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2017Q4I" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "end": "2018-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 0, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "end": "2018-10-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "end": "2019-01-31", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 0, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2020Q2I" } ] } }, "TemporaryEquityStockIssuedDuringPeriodValueNewIssues": { "label": "Temporary Equity, Stock Issued During Period, Value, New Issues", "description": "Value of new stock classified as temporary equity issued during the period.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 24957000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" } ] } }, "UnrecognizedTaxBenefits": { "label": "Unrecognized Tax Benefits", "description": "Amount of unrecognized tax benefits.", "units": { "USD": [ { "end": "2017-07-31", "val": 0, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2017-07-31", "val": 0, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 2622000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "end": "2018-07-31", "val": 2622000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2018-07-31", "val": 2622000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 4427000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "end": "2019-07-31", "val": 4427000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2019-07-31", "val": 4427000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 10509000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "end": "2020-07-31", "val": 10509000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2020-07-31", "val": 10509000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 18501000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "end": "2021-07-31", "val": 18501000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2021-07-31", "val": 18501000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 29699000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 29699000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2022-07-31", "val": 29699000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 40689000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 40689000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2023-07-31", "val": 40689000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 63925000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 63925000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 87161000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions": { "label": "Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions", "description": "Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "units": { "USD": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 288000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 288000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 581000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 581000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2102000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2102000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 2592000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions": { "label": "Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions", "description": "Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 876000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 876000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2093000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2093000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4471000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 4471000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 8573000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 8573000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 10069000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 10069000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 9337000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 9337000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 18378000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 18378000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 24967000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions": { "label": "Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions", "description": "Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 1746000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1746000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2018" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1611000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1611000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1129000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1129000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1653000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1653000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 6960000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 6960000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 861000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "ValuationAllowancesAndReservesPeriodIncreaseDecrease": { "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease)", "description": "Amount of increase (decrease) in valuation and qualifying accounts and reserves.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 8800000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 11194000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 11194000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -5915000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -5915000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -5915000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 58154000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 58154000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 58154000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 26504000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 26504000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 26504000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 215520000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 215520000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 215520000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 208160000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 208160000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 208160000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 117465000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 117465000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 117465000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 162527000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 162527000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 161504000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "VariableLeaseCost": { "label": "Variable Lease, Cost", "description": "Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.", "units": { "USD": [ { "start": "2019-08-01", "end": "2019-10-31", "val": 699000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 1552000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 853000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 2373000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 821000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 3223000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 3223000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 3223000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6436000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6436000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 6436000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 7643000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 7643000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 7643000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 11948000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 11948000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 11948000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 15954000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 15954000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 18832000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "WeightedAverageNumberOfDilutedSharesOutstanding": { "label": "Weighted Average Number of Shares Outstanding, Diluted", "description": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "units": { "shares": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 123566000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 129323000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 129323000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 133452000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 134238000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 135024000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 134938000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 136385000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 135654000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 135654000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 135654000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 139296000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 139296000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 139901000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 139901000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 140515000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 140515000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 140403000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 140403000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 141422000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 141422000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 140895000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 140895000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 140895000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 143476000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 143476000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 144001000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 144001000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 144511000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 144511000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 144442000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 144442000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 145354000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 145354000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 144942000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 144942000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 144942000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 147625000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 147625000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 148287000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 148287000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 148951000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 148951000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 148945000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 148945000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 154081000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 154081000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 149586000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 149586000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 152557000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 152557000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 153114000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 153114000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 153672000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 153672000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 153699000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 153699000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 154909000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 154909000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 154404000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 158596000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 159139000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 159683000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 159662000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 160741000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "WeightedAverageNumberOfShareOutstandingBasicAndDiluted": { "label": "Weighted Average Number of Shares Outstanding, Basic and Diluted", "description": "Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).", "units": { "shares": [ { "start": "2015-08-01", "end": "2016-07-31", "val": 26521000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 28875000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 29583000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 29221000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 29221000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 30793000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 31125000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 31434000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 45047000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 45047000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 73818000, "accn": "0001713683-18-000007", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 73818000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05", "frame": "CY2018Q1" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 63881000, "accn": "0001628280-18-011833", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-13" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 63881000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 63881000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 120587000, "accn": "0001713683-18-000009", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 120587000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 121664000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 121664000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 122741000, "accn": "0001713683-19-000006", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-03-06" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 122741000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 122644000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 122644000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 124672000, "accn": "0001713683-19-000016", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-06-05" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 124672000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03", "frame": "CY2019Q1" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 123566000, "accn": "0001713683-19-000030", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-18" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 123566000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 123566000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 127548000, "accn": "0001713683-19-000053", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 127548000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 127978000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 127978000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 128408000, "accn": "0001713683-20-000037", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-03-04" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 128408000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 128538000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 128538000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 129682000, "accn": "0001713683-20-000095", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-06-03" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 129682000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2020Q1" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 129323000, "accn": "0001713683-20-000163", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-17" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 129323000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 133452000, "accn": "0001713683-20-000193", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 134238000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 135024000, "accn": "0001713683-21-000037", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-03-04", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 134938000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 136385000, "accn": "0001713683-21-000096", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-06-03", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 135654000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2021" } ] } }, "WeightedAverageNumberOfSharesOutstandingBasic": { "label": "Weighted Average Number of Shares Outstanding, Basic", "description": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "units": { "shares": [ { "start": "2018-08-01", "end": "2019-07-31", "val": 123566000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 129323000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 129323000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 133452000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 134238000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-11-01", "end": "2021-01-31", "val": 135024000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09", "frame": "CY2020Q4" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 134938000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-02-01", "end": "2021-04-30", "val": 136385000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2021Q1" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 135654000, "accn": "0001713683-21-000175", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-16" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 135654000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 135654000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 139296000, "accn": "0001713683-21-000238", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-12-08" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 139296000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 139901000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 139901000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 140515000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-11-01", "end": "2022-01-31", "val": 140515000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 140403000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 140403000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 141422000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 141422000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 140895000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 140895000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 140895000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 143476000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 143476000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 144001000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 144001000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 144511000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 144511000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 144442000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 144442000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 145354000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 145354000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 144942000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 144942000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 144942000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 147625000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 147625000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 148287000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 148287000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 148951000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 148951000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 148945000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 148945000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 150290000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 150290000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 149586000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 149586000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 152557000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 152557000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 153114000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 153114000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 153672000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 153672000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 153699000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 153699000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 154909000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 154909000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 154404000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 158596000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 159139000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 159683000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 159662000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 160741000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "ProceedsFromPaymentsForOtherFinancingActivities": { "label": "Proceeds from (Payments for) Other Financing Activities", "description": "Amount of cash inflow (outflow) from financing activities classified as other.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 0, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 0, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 0, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -2000, "accn": "0001713683-22-000029", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-09" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -2000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -3000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -3000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -5000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -5000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -5000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -2000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -2000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -2000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -2000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -2000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -2000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -2000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -2000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -2000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 0, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 0, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 0, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -39000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -39000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "PurchaseObligationDueInFourthYear": { "label": "Purchase Obligation, to be Paid, Year Four", "description": "Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2022-04-30", "val": 20870000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 20870000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 15745000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 38967000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-01-31", "val": 99008000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 120745000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 122700000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear": { "label": "Purchase Obligation, to be Paid, Remainder of Fiscal Year", "description": "Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment.", "units": { "USD": [ { "end": "2022-04-30", "val": 7242000, "accn": "0001713683-22-000056", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2025-01-31", "val": 71859000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 44497000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" } ] } }, "DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest": { "label": null, "description": null, "units": { "USD": [ { "end": "2020-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2021-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2022-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2023-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss": { "label": null, "description": null, "units": { "USD": [ { "end": "2021-07-31", "val": 1226562000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 730014000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 730014000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 730014000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 730014000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 730014000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 754338000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 658389000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 700393000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 848360000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 848360000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 848360000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 848360000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 848360000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 973640000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1022948000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 988498000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 987004000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 987004000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 987004000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 987004000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 987004000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1153651000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1121175000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1011608000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1182529000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1182529000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1182529000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1182529000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1978882000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 2304573000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 2562596000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent": { "label": null, "description": null, "units": { "USD": [ { "end": "2021-07-31", "val": 1226654000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 718129000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "end": "2022-07-31", "val": 718129000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "end": "2022-07-31", "val": 718129000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "end": "2022-07-31", "val": 718129000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 718129000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 739845000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 648332000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 693110000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 838026000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": 838026000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": 838026000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": 838026000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": 838026000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 962681000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1021218000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 980802000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 986574000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 986574000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 986574000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 986574000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 986574000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1154252000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1121734000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1014701000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1183386000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 1183386000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 1183386000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 1183386000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1983077000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 2310000000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 2556995000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "GoodwillImpairmentLoss": { "label": "Goodwill, Impairment Loss", "description": "Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "NetIncomeLossAvailableToCommonStockholdersDiluted": { "label": "Net Income (Loss) Available to Common Stockholders, Diluted", "description": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": -115116000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -262029000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -262029000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -90801000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": -191221000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2021-11-01", "end": "2022-01-31", "val": -100420000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08", "frame": "CY2021Q4" }, { "start": "2021-08-01", "end": "2022-04-30", "val": -292626000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-02-01", "end": "2022-04-30", "val": -101405000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q1" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -390278000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -390278000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -390278000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -68162000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -68162000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -125615000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-01-31", "val": -125615000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -57453000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-11-01", "end": "2023-01-31", "val": -57453000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -171661000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -171661000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -46046000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": -46046000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -202335000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -202335000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -202335000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -33483000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -33483000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -61952000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -61952000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -28469000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": -28469000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -42828000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 19124000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -57706000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -57706000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -12051000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -19775000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": -7724000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -41478000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "PurchaseObligationDueInFifthYear": { "label": "Purchase Obligation, to be Paid, Year Five", "description": "Amount of purchase arrangement to be paid in fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2022-07-31", "val": 15450000, "accn": "0001713683-22-000081", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-15", "frame": "CY2022Q2I" }, { "end": "2024-07-31", "val": 18750000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 29309000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost": { "label": "Share-based Payment Arrangement, Plan Modification, Incremental Cost", "description": "An excess of the fair value of the modified award over the fair value of the award immediately before the modification.", "units": { "USD": [ { "start": "2022-08-01", "end": "2022-10-31", "val": 5600000, "accn": "0001713683-22-000123", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-12-07" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 5600000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 5600000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2025-05-01", "end": "2025-07-31", "val": 11700000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2" } ] } }, "CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths": { "label": "Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months", "description": "The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.", "units": { "USD": [ { "start": "2022-08-01", "end": "2023-01-31", "val": -2900000, "accn": "0001713683-23-000030", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-03-08" }, { "start": "2022-08-01", "end": "2023-04-30", "val": -7400000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -10200000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 2100000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -1200000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 5300000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2200000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 2700000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -16000000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 10100000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -6100000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 4100000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 9100000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" } ] } }, "HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease": { "label": "Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease)", "description": "Amount of cumulative increase (decrease) in fair value of hedged liability in fair value hedge, attributable to hedged risk.", "units": { "USD": [ { "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07" }, { "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-04-30", "val": -650000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": -8306000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "end": "2023-07-31", "val": -8306000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "end": "2023-07-31", "val": -8306000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "end": "2023-07-31", "val": -8306000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "end": "2023-07-31", "val": -8306000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": -9416000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": -3409000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": -7712000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": -4065000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": -4065000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": -4065000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": -4065000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 4100000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": -1522000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": -790000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": -406000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-10-31", "val": -2900000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": -2100000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": -7200000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "PaymentsForRestructuring": { "label": "Payments for Restructuring", "description": "Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.", "units": { "USD": [ { "start": "2023-02-01", "end": "2023-04-30", "val": 4261000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 5520000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023" } ] } }, "RestructuringAndRelatedCostExpectedCost1": { "label": "Restructuring and Related Cost, Expected Cost", "description": "Amount expected to be recognized in earnings for the specified restructuring cost.", "units": { "USD": [ { "end": "2023-03-01", "val": 7000000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" } ] } }, "RestructuringCharges": { "label": "Restructuring Charges", "description": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.", "units": { "USD": [ { "start": "2023-02-01", "end": "2023-04-30", "val": 5265000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 6565000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 7600000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 4921000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 4741000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 4700000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 4700000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 4741000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 4741000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "RestructuringReserve": { "label": "Restructuring Reserve", "description": "Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.", "units": { "USD": [ { "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I" }, { "end": "2023-01-31", "val": 0, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1004000, "accn": "0001713683-23-000059", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-06-07", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1045000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" } ] } }, "EffectiveIncomeTaxRateReconciliationBeatPercent": { "label": null, "description": null, "units": { "pure": [ { "start": "2020-08-01", "end": "2021-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 0.118, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.118, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -0.118, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0.743, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0.721, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense": { "label": "Share-based Payment Arrangement, Expense, Tax Benefit", "description": "Amount of tax benefit for recognition of expense of award under share-based payment arrangement.", "units": { "USD": [ { "start": "2020-08-01", "end": "2021-07-31", "val": 1200000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1400000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1400000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 13400000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 13400000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 13400000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 23000000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 23000000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 31500000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "UnrealizedGainLossOnDerivatives": { "label": "Unrealized Gain (Loss) on Derivatives", "description": "The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.", "units": { "USD": [ { "start": "2020-08-01", "end": "2021-07-31", "val": -209000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -1499000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -1499000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": -1185000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 696000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 1140000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3319000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3319000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 3319000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -1564000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -1564000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -2841000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -2841000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -1574000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -1574000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -753000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -753000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -3689000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": -3689000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -3036000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": -3036000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 862000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 862000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -369000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": -3033000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 1061000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 1036000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate": { "label": "Unrecognized Tax Benefits that Would Impact Effective Tax Rate", "description": "The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.", "units": { "USD": [ { "end": "2023-07-31", "val": 1700000, "accn": "0001713683-23-000113", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 2900000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 5300000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent": { "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent", "description": "Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.", "units": { "USD": [ { "start": "2022-08-01", "end": "2022-10-31", "val": -4713000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2022Q3" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 654000, "accn": "0001713683-23-000171", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-12-06", "frame": "CY2023Q3" } ] } }, "OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax": { "label": "OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax", "description": "Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.", "units": { "USD": [ { "start": "2021-08-01", "end": "2022-07-31", "val": -12083000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1853000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 4501000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 4670000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 2817000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1592000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1592000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": -589000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 8615000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 8615000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 9204000, "accn": "0001713683-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-03-06" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 9204000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 2675000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 2675000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -5940000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": -5940000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 9948000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 9948000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 1041000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 1041000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1044000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1044000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 3000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 3000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 3515000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 3515000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 2471000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 2471000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1308000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 3338000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 4686000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 1348000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": -6343000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": -11029000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "ValuationAllowanceDeferredTaxAssetChangeInAmount": { "label": "Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount", "description": "Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.", "units": { "USD": [ { "start": "2024-02-01", "end": "2024-04-30", "val": -5100000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 17200000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 17400000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-07-31", "val": -18400000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "WeightedAverageNumberDilutedSharesOutstandingAdjustment": { "label": "Weighted Average Number Diluted Shares Outstanding Adjustment", "description": "The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.", "units": { "shares": [ { "start": "2022-08-01", "end": "2023-04-30", "val": 0, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 0, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2023Q1" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 0, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 3791000, "accn": "0001713683-24-000075", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-06-07", "frame": "CY2024Q1" } ] } }, "AccruedBonusesCurrent": { "label": "Accrued Bonuses, Current", "description": "Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "units": { "USD": [ { "end": "2023-07-31", "val": 37417000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 53452000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 53452000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 53452000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 53452000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 53452000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 33372000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 68113000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 41304000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 51598000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 51598000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 51598000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 51598000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 18732000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 61797000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 42193000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AccruedEmployeeBenefitsCurrent": { "label": "Accrued Employee Benefits, Current", "description": "Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "units": { "USD": [ { "end": "2023-07-31", "val": 7362000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 8803000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 8803000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 8803000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 8803000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 8803000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 23038000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 11661000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 35325000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 9410000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 9410000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 9410000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 9410000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 23912000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 13583000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 39346000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AccruedSalariesCurrent": { "label": "Accrued Salaries, Current", "description": "Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "units": { "USD": [ { "end": "2023-07-31", "val": 44024000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 47184000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 47184000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 47184000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 47184000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 47184000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 47924000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 39026000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 43081000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 61370000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 61370000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 61370000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 61370000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 64833000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 50547000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 51474000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "AccruedSalesCommissionCurrent": { "label": "Accrued Sales Commission, Current", "description": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "units": { "USD": [ { "end": "2023-07-31", "val": 47997000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 51371000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 51371000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 51371000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 51371000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 51371000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 22045000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 21630000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 35407000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 59429000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11" }, { "end": "2025-07-31", "val": 59429000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25" }, { "end": "2025-07-31", "val": 59429000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 59429000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 27757000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 34588000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 47624000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1I" } ] } }, "ConvertibleNotesPayableCurrent": { "label": "Convertible Notes Payable, Current", "description": "Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.", "units": { "USD": [ { "end": "2023-07-31", "val": 0, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 1142275000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 1142275000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "end": "2024-07-31", "val": 1142275000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "end": "2024-07-31", "val": 1142275000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "end": "2024-07-31", "val": 1142275000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1145799000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1147513000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1148881000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DeferredTaxLiabilitiesPropertyPlantAndEquipment": { "label": "Deferred Tax Liabilities, Property, Plant and Equipment", "description": "Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.", "units": { "USD": [ { "end": "2023-07-31", "val": 4690000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 9929000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "end": "2024-07-31", "val": 9929000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 17004000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "InterestExpenseNonoperating": { "label": null, "description": null, "units": { "USD": [ { "start": "2021-08-01", "end": "2022-07-31", "val": 56579000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 6541000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 6541000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 3159000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 6764000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 3605000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 9528000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-02-01", "end": "2024-04-30", "val": 2764000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29", "frame": "CY2024Q1" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 13132000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 13132000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 3143000, "accn": "0001713683-24-000150", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 3143000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 5482000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 5482000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 2339000, "accn": "0001713683-25-000033", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-03-10" }, { "start": "2024-11-01", "end": "2025-01-31", "val": 2339000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2024Q4" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 7448000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 7448000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 1966000, "accn": "0001713683-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-29" }, { "start": "2025-02-01", "end": "2025-04-30", "val": 1966000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2025Q1" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 9522000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 2127000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 6348000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 4221000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 9048000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2026-02-01", "end": "2026-04-30", "val": 2700000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26", "frame": "CY2026Q1" } ] } }, "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value", "description": "Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.", "units": { "USD": [ { "start": "2021-08-01", "end": "2022-07-31", "val": 3900000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1500000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1500000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1400000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1400000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 3600000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount": { "label": "Unrecorded Unconditional Purchase Obligation", "description": "Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).", "units": { "USD": [ { "end": "2024-07-31", "val": 9600000, "accn": "0001713683-24-000109", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 85300000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction": { "label": "Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction", "description": "The amount of debt issuance costs that were incurred during a noncash or partial noncash transaction.", "units": { "USD": [ { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 999000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "OtherSignificantNoncashTransactionValueOfConsiderationReceived1": { "label": "Other Significant Noncash Transaction, Value of Consideration Received", "description": "\"The value of the noncash (or part noncash) consideration received in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period.\"", "units": { "USD": [ { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 2000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "PurchaseObligationDueAfterFifthYear": { "label": "Purchase Obligation, to be Paid, after Year Five", "description": "Amount of purchase arrangement to be paid after fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2025-07-31", "val": 7996000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025Q2I" } ] } }, "RepaymentsOfConvertibleDebt": { "label": "Repayments of Convertible Debt", "description": "The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.", "units": { "USD": [ { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 0, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 0, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 0, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 24150000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 684000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 684000, "accn": "0001713683-26-000048", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 684000, "accn": "0001713683-26-000096", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-26" } ] } }, "RepaymentsOfSeniorDebt": { "label": "Repayments of Senior Debt", "description": "The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.", "units": { "USD": [ { "start": "2022-08-01", "end": "2023-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 0, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 1150040000, "accn": "0001713683-25-000158", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-11", "frame": "CY2025" } ] } }, "IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "label": "Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount", "description": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.", "units": { "USD": [ { "start": "2025-08-01", "end": "2025-10-31", "val": -4400000, "accn": "0001713683-25-000205", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-25", "frame": "CY2025Q3" } ] } } } } }