XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT INFORMATION (Tables)
 3 Months Ended
Oct. 31, 2022
Segment Reporting [Abstract]  
Summarized financial information of continuing operations Summarized financial information of the Company's continuing operations by operating segment is as follows:
Three Months Ended
October 31,
20222021
(In thousands)
Net revenue:
Supply Chain$51,359 $44,354 
Total segment net revenue51,359 44,354 
Operating income:
Supply Chain5,851 1,973 
Total segment operating income5,851 1,973 
Corporate-level activity(1,972)(1,402)
Total operating (loss) income3,879 571 
Total other income (expense), net2,204 (1,239)
Income (loss) before income taxes$6,083 $(668)
Summarized financial information of the Company's capital expenditures and depreciation expense for the Supply Chain reportable segment is as follows:
Three Months Ended
October 31,
20222021
(In thousands)
Capital expenditures$548 $363 
Depreciation expense459 630 
Total assets of continuing operations
October 31,
2022		July 31,
2022
(In thousands)
Total assets:
Supply Chain$105,849 $101,637 
Corporate32,085 36,112 
Total assets$137,934 $137,749 
Summarized financial information of net revenue from external customers by group of services Summarized financial information of the Company's net revenue by geographic location is as follows:
Three Months Ended
October 31,
20222021
(In thousands)
China$17,965 $15,966 
United States12,172 10,446 
Czech5,760 2,767 
Netherlands5,351 5,649 
Singapore5,1325,164
Other4,9794,362
$51,359 $44,354