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Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Jul. 31, 2018
Dec. 31, 2017
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2017
Income Tax [Line Items]            
Corporate tax rate   35.00% 21.00%      
Unrecognized tax benefits that, if recognized, would affect the company's income tax rate $ 10,491   $ 10,491 $ 11,332 $ 10,491 $ 8,477
Accrued interest and penalties 1,290   $ 1,290 1,758 1,290  
Total amount of interest and penalties expense (benefit) recognized       454 203 (218)
Expected decrease in unrecognized tax benefits due to resolution of uncertain tax positions       3,800    
Expected decrease in interest due to resolution of uncertain tax positions       850    
Income Tax Expense Benefit       61,289 $ 187,427 $ 221,311
Foreign Subsidaries [Member]            
Income Tax [Line Items]            
Deferred Tax Liabilities Unrecorded       0    
GILTI [Member]            
Income Tax [Line Items]            
Income Tax Expense Benefit       0    
State and Local Jurisdiction            
Income Tax [Line Items]            
Tax credit carry forward       3,162    
Gross state tax Net Operating Loss carry forwards       4,811    
Deferred tax asset, Net Operating Loss carry forwards       $ 299    
State and Local Jurisdiction | Earliest Tax Year            
Income Tax [Line Items]            
Tax Credit Carry forward Expiration Year       2026    
Gross state tax Net Operating Loss carry forwards, expiration year       2020    
State and Local Jurisdiction | Latest Tax Year            
Income Tax [Line Items]            
Tax Credit Carry forward Expiration Year       2029    
Gross state tax Net Operating Loss carry forwards, expiration year       2039    
Foreign Tax Authority [Member]            
Income Tax [Line Items]            
Gross state tax Net Operating Loss carry forwards       $ 54,008    
Foreign Tax Authority [Member] | Earliest Tax Year            
Income Tax [Line Items]            
Gross state tax Net Operating Loss carry forwards, expiration year       2023    
Foreign Tax Authority [Member] | Latest Tax Year            
Income Tax [Line Items]            
Description Of Maximum Period For Which Operating Loss Can Be Carried Forward       indefinite carryforward    
Blended Federal Tax [Member]            
Income Tax [Line Items]            
Corporate tax rate         26.90%  
Staff Accounting Bulletin Number 118            
Income Tax [Line Items]            
Measurement period       1 year    
Provisional tax amount of additional deferred income tax expense       $ 34,000    
Provisional tax amount of additional income tax expense $ 2,000