Acquisition (Tables)

9 Months Ended

Apr. 30, 2018

Cyence, Inc.

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

The preliminary purchase consideration is as follows:

	Preliminary Purchase Consideration
	(in thousands)
Cash consideration paid at close	$	146,651
Equity issued to shareholders	102,493
Issuance of replacement awards	11,205
Total preliminary purchase consideration	$	260,349

The preliminary allocation of the purchase consideration is as follows:

	Preliminary Purchase Price Allocation		Estimated Useful Lives
	(in thousands)		(in years)
Acquired assets, net of assumed liabilities	$	8,026
Developed technology	28,400		5
Customer contracts and related relationships	17,700		5
Order backlog	3,200		2
Trademarks	2,500		7
Goodwill	200,523
Total preliminary purchase consideration	$	260,349

Business Acquisition, Pro Forma Information

The unaudited pro forma financial information is as follows (in thousands):

	Three Months Ended April 30,						Nine Months Ended April 30,
	2018			2017			2018			2017
Pro forma revenue	$	140,469		$	125,494		$	417,360		$	340,560
Pro forma net loss	$	(48,622	)	$	(9,454	)	$	(106,043	)	$	(31,710	)
Pro forma net loss per share -- basic	$	(0.62	)	$	(0.13	)	$	(1.36	)	$	(0.43	)
Pro forma net loss per share -- diluted	$	(0.62	)	$	(0.13	)	$	(1.36	)	$	(0.43	)

ISCS

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

The valuation method used was in accordance with the Company’s policy, practice, and experience as described above:     

	Total Purchase Price Allocation		Estimated Useful Lives
	(in thousands)		(in years)
Acquired assets, net of assumed liabilities	$	4,530
Developed technology	43,300		4
Customer contracts and related relationships	7,000		9
Order backlog	3,500		4
Deferred tax assets	171
Goodwill	96,431
Total purchase price	$	154,932