Organization record
Netskope, Inc.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 25929000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-07-31 | sec_edgar |
| accounts_payable | {"amount": 23867000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-04-30 | sec_edgar |
| accounts_payable | {"amount": 14436000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-01-31 | sec_edgar |
| accounts_payable | {"amount": 16430000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-10-31 | sec_edgar |
| accounts_payable | {"amount": 2652000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-01-31 | sec_edgar |
| accounts_receivable | {"amount": 187971000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2026-07-31 | sec_edgar |
| accounts_receivable | {"amount": 136131000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2026-04-30 | sec_edgar |
| accounts_receivable | {"amount": 158278000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2026-01-31 | sec_edgar |
| accounts_receivable | {"amount": 131534000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2025-10-31 | sec_edgar |
| accounts_receivable | {"amount": 195100000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2025-01-31 | sec_edgar |
| capex | {"amount": 15162000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2026-07-31 | sec_edgar |
| capex | {"amount": 2159000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2026-04-30 | sec_edgar |
| capex | {"amount": 22920000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2026-01-31 | sec_edgar |
| capex | {"amount": 9563000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2025-10-31 | sec_edgar |
| capex | {"amount": 9038000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2025-07-31 | sec_edgar |
| capex | {"amount": 7410000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2025-04-30 | sec_edgar |
| capex | {"amount": 33695000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2025-01-31 | sec_edgar |
| capex | {"amount": 32437000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2024-10-31 | sec_edgar |
| capex | {"amount": 30613000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2024-01-31 | sec_edgar |
| cash_and_equivalents | {"amount": 220854000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2026-07-31 | sec_edgar |
| cash_and_equivalents | {"amount": 205850000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2026-04-30 | sec_edgar |
| cash_and_equivalents | {"amount": 432583000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2026-01-31 | sec_edgar |
| cash_and_equivalents | {"amount": 984652000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2025-10-31 | sec_edgar |
| cash_and_equivalents | {"amount": 166012000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2025-01-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 221150000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-07-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 206146000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-04-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 433769000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-01-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 985838000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-10-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 167197000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-01-31 | sec_edgar |
| cashflow_financing | {"amount": -1813000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-07-31 | sec_edgar |
| cashflow_financing | {"amount": 3469000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-04-30 | sec_edgar |
| cashflow_financing | {"amount": 895366000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2026-01-31 | sec_edgar |
| cashflow_financing | {"amount": 897334000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-10-31 | sec_edgar |
| cashflow_financing | {"amount": 16481000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-07-31 | sec_edgar |
| cashflow_financing | {"amount": 4741000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-04-30 | sec_edgar |
| cashflow_financing | {"amount": 109861000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-01-31 | sec_edgar |
| cashflow_financing | {"amount": 97098000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-10-31 | sec_edgar |
| cashflow_financing | {"amount": 6286000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-01-31 | sec_edgar |
| cashflow_investing | {"amount": -140354000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2026-07-31 | sec_edgar |
| cashflow_investing | {"amount": -177179000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2026-04-30 | sec_edgar |
| cashflow_investing | {"amount": -666867000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2026-01-31 | sec_edgar |
| cashflow_investing | {"amount": -98643000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-10-31 | sec_edgar |
| cashflow_investing | {"amount": 19604000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-07-31 | sec_edgar |
| cashflow_investing | {"amount": 21515000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-04-30 | sec_edgar |
| cashflow_investing | {"amount": 2244000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-01-31 | sec_edgar |
| cashflow_investing | {"amount": 39017000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-10-31 | sec_edgar |
| cashflow_investing | {"amount": 176950000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-01-31 | sec_edgar |
| cashflow_operating | {"amount": -70452000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-07-31 | sec_edgar |
| cashflow_operating | {"amount": -53913000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-04-30 | sec_edgar |
| cashflow_operating | {"amount": 38073000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-01-31 | sec_edgar |
| cashflow_operating | {"amount": 19950000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-10-31 | sec_edgar |
| cashflow_operating | {"amount": 8714000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-07-31 | sec_edgar |
| cashflow_operating | {"amount": 25592000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-04-30 | sec_edgar |
| cashflow_operating | {"amount": -110678000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2025-01-31 | sec_edgar |
| cashflow_operating | {"amount": -116798000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2024-10-31 | sec_edgar |
| cashflow_operating | {"amount": -167166000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2024-01-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-01-31 | sec_edgar |
| cost_of_revenue | {"amount": 57523000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-07-31 | sec_edgar |
| cost_of_revenue | {"amount": 110860000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-07-31 | sec_edgar |
| cost_of_revenue | {"amount": 53337000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-04-30 | sec_edgar |
| cost_of_revenue | {"amount": 226328000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-01-31 | sec_edgar |
| cost_of_revenue | {"amount": 77530000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-10-31 | sec_edgar |
| cost_of_revenue | {"amount": 173267000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-10-31 | sec_edgar |
| cost_of_revenue | {"amount": 47514000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-07-31 | sec_edgar |
| cost_of_revenue | {"amount": 95737000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-07-31 | sec_edgar |
| cost_of_revenue | {"amount": 48223000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-04-30 | sec_edgar |
| cost_of_revenue | {"amount": 190369000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-01-31 | sec_edgar |
| cost_of_revenue | {"amount": 141209000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-10-31 | sec_edgar |
| cost_of_revenue | {"amount": 46765000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-10-31 | sec_edgar |
| cost_of_revenue | {"amount": 163633000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-01-31 | sec_edgar |
| current_assets | {"amount": 1386285000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-07-31 | sec_edgar |
| current_assets | {"amount": 1371359000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-04-30 | sec_edgar |
| current_assets | {"amount": 1448967000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-01-31 | sec_edgar |
| current_assets | {"amount": 1401840000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-10-31 | sec_edgar |
| current_assets | {"amount": 528405000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-01-31 | sec_edgar |
| current_liabilities | {"amount": 689351000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-07-31 | sec_edgar |
| current_liabilities | {"amount": 632268000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-04-30 | sec_edgar |
| current_liabilities | {"amount": 681532000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-01-31 | sec_edgar |
| current_liabilities | {"amount": 602985000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-10-31 | sec_edgar |
| current_liabilities | {"amount": 526708000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-01-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-07-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.27, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-07-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.56, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-07-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.29, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-04-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.18, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-01-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.85, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-10-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -4.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-10-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.84, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-07-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.59, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-07-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.76, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-04-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.64, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-01-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.72, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-10-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.89, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-10-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.77, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-01-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.27, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-07-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.56, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-07-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.29, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-04-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -3.18, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-01-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.85, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-10-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -4.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-10-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.84, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-07-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.59, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-07-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.76, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-04-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -3.64, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-01-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.89, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-10-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.72, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-10-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -3.77, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-01-31 | sec_edgar |
| goodwill | {"amount": 61083000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-07-31 | sec_edgar |
| goodwill | {"amount": 61083000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-04-30 | sec_edgar |
| goodwill | {"amount": 61083000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-01-31 | sec_edgar |
| goodwill | {"amount": 61083000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-10-31 | sec_edgar |
| goodwill | {"amount": 61083000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-01-31 | sec_edgar |
| goodwill | {"amount": 57176000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-01-31 | sec_edgar |
| gross_profit | {"amount": 163018000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-07-31 | sec_edgar |
| gross_profit | {"amount": 311273000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-07-31 | sec_edgar |
| gross_profit | {"amount": 148255000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-04-30 | sec_edgar |
| gross_profit | {"amount": 482669000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-01-31 | sec_edgar |
| gross_profit | {"amount": 106643000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-10-31 | sec_edgar |
| gross_profit | {"amount": 339400000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-10-31 | sec_edgar |
| gross_profit | {"amount": 123244000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-07-31 | sec_edgar |
| gross_profit | {"amount": 232757000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-07-31 | sec_edgar |
| gross_profit | {"amount": 109513000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-04-30 | sec_edgar |
| gross_profit | {"amount": 347899000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-01-31 | sec_edgar |
| gross_profit | {"amount": 91767000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-10-31 | sec_edgar |
| gross_profit | {"amount": 248573000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-10-31 | sec_edgar |
| gross_profit | {"amount": 243250000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-01-31 | sec_edgar |
| income_tax_expense | {"amount": 3120000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-07-31 | sec_edgar |
| income_tax_expense | {"amount": 6176000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-07-31 | sec_edgar |
| income_tax_expense | {"amount": 3056000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-04-30 | sec_edgar |
| income_tax_expense | {"amount": 11335000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-01-31 | sec_edgar |
| income_tax_expense | {"amount": 3073000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-10-31 | sec_edgar |
| income_tax_expense | {"amount": 8013000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-10-31 | sec_edgar |
| income_tax_expense | {"amount": 2486000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-07-31 | sec_edgar |
| income_tax_expense | {"amount": 4940000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-07-31 | sec_edgar |
| income_tax_expense | {"amount": 2454000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-04-30 | sec_edgar |
| income_tax_expense | {"amount": 4243000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-01-31 | sec_edgar |
| income_tax_expense | {"amount": 3127000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-10-31 | sec_edgar |
| income_tax_expense | {"amount": -505000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-10-31 | sec_edgar |
| income_tax_expense | {"amount": 6784000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-01-31 | sec_edgar |
| industry_sic | {"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"} | sec_edgar | |
| intangible_assets | {"amount": 18563000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2026-07-31 | sec_edgar |
| intangible_assets | {"amount": 21248000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2026-04-30 | sec_edgar |
| intangible_assets | {"amount": 21403000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2026-01-31 | sec_edgar |
| intangible_assets | {"amount": 23895000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2025-10-31 | sec_edgar |
| intangible_assets | {"amount": 37242000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2025-01-31 | sec_edgar |
| inventory | {"amount": 4841000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-07-31 | sec_edgar |
| inventory | {"amount": 5226000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-04-30 | sec_edgar |
| inventory | {"amount": 4902000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-01-31 | sec_edgar |
| inventory | {"amount": 5377000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-10-31 | sec_edgar |
| inventory | {"amount": 5763000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-01-31 | sec_edgar |
| marketable_securities | {"amount": 846509000, "concept": "us-gaap:MarketableSecuritiesCurrent", "currency": "USD"} | 2026-07-31 | sec_edgar |
| marketable_securities | {"amount": 897338000, "concept": "us-gaap:MarketableSecuritiesCurrent", "currency": "USD"} | 2026-04-30 | sec_edgar |
| marketable_securities | {"amount": 725603000, "concept": "us-gaap:MarketableSecuritiesCurrent", "currency": "USD"} | 2026-01-31 | sec_edgar |
| marketable_securities | {"amount": 168251000, "concept": "us-gaap:MarketableSecuritiesCurrent", "currency": "USD"} | 2025-10-31 | sec_edgar |
| marketable_securities | {"amount": 80679000, "concept": "us-gaap:MarketableSecuritiesCurrent", "currency": "USD"} | 2025-01-31 | sec_edgar |
| net_income | {"amount": -110817000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-07-31 | sec_edgar |
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| net_income | {"amount": -116496000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-04-30 | sec_edgar |
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