Segment Information (Tables)

3 Months Ended

Oct. 31, 2021

Segment Reporting [Abstract]

Segment Information

Operating segment information, along with a reconciliation of segment net income (loss) and consolidated net income (loss) to Adjusted EBITDA is presented in the tables below:

	Three months ended October 31, 2021
	Commercial Solutions		Government Solutions	Unallocated	Total
Net sales	$	78,934,000	37,825,000	—	$	116,759,000
Operating income (loss)	$	2,203,000	(1,414,000)	(7,304,000)	$	(6,515,000)
Net income (loss)	$	2,055,000	(1,151,000)	(6,888,000)	$	(5,984,000)
Provision for (benefit from) income taxes	173,000		(631,000)	(1,595,000)	(2,053,000)
Interest (income) and other	(25,000)		254,000	(10,000)	219,000
Change in fair value of convertible preferred        stock purchase option liability	—		—	(304,000)	(304,000)
Interest expense	—		114,000	1,493,000	1,607,000
Amortization of stock-based compensation	—		—	921,000	921,000
Amortization of intangibles	4,260,000		1,089,000	—	5,349,000
Depreciation	1,808,000		381,000	52,000	2,241,000
Proxy solicitation costs	—		—	2,162,000	2,162,000
Restructuring costs	813,000		(101,000)	—	712,000
COVID-19 related costs	—		674,000	—	674,000
Adjusted EBITDA	$	9,084,000	629,000	(4,169,000)	$	5,544,000
Purchases of property, plant and equipment	$	2,696,000	942,000	—	$	3,638,000
Total assets at October 31, 2021	$	721,897,000	235,048,000	26,044,000	$	982,989,000

	Three months ended October 31, 2020
	Commercial Solutions		Government Solutions	Unallocated	Total
Net sales	$	81,802,000	53,416,000	—	$	135,218,000
Operating income (loss)	$	8,750,000	2,585,000	(97,051,000)	$	(85,716,000)
Net income (loss)	$	8,315,000	2,691,000	(96,846,000)	$	(85,840,000)
Provision for (benefit from) income taxes	339,000		(126,000)	(2,452,000)	(2,239,000)
Interest (income) and other	96,000		(40,000)	10,000	66,000
Interest expense	—		60,000	2,237,000	2,297,000
Amortization of stock-based compensation	—		—	699,000	699,000
Amortization of intangibles	4,287,000		1,279,000	—	5,566,000
Depreciation	1,996,000		403,000	153,000	2,552,000
Acquisition plan expenses	(1,052,000)		—	92,235,000	91,183,000
Adjusted EBITDA	$	13,981,000	4,267,000	(3,964,000)	$	14,284,000
Purchases of property, plant and equipment	$	389,000	421,000	80,000	$	890,000
Total assets at October 31, 2020	$	646,264,000	238,172,000	34,075,000	$	918,511,000