XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION (Tables)
9 Months Ended
Apr. 30, 2023
Revenue from Contract with Customer [Abstract]  
Summary of reconciliation of the disaggregated revenue
The following table presents the Company's revenues from contracts with customers disaggregated by major good or service line and timing of revenue recognition.

Three months ended April 30,Nine months ended April 30,
2023202220232022
(In thousands)
Major Goods/Service Lines
Supply chain management services$45,826 $51,123 147,185 148,783 
Other316 425 1,098 1,440 
$46,142 $51,548 $148,283 $150,223 
Timing of Revenue Recognition
Services transferred over time$46,142 $51,548 148,283 150,223 
$46,142 $51,548 $148,283 $150,223 
Summary of changes in deferred revenue
The table below presents information for the Company's contract balances:
April 30,
2023
July 31,
2022
(In thousands)
Accounts receivable, trade, net$36,948 $40,083 
Contract assets685 369 
Deferred revenue - current$2,949 $2,705 
Deferred revenue - long-term124 134 
Total deferred revenue$3,073 $2,839 
Remaining Performance Obligations

Remaining performance obligations are comprised of deferred revenue. Changes in deferred revenue during the nine months ended April 30, 2023 and April 30, 2022, were as follows:
Nine Months Ended
April 30,
20232022
(In thousands)
Balance at beginning of period$2,839 $2,320 
Deferral of revenue1,595 2,049 
Recognition of deferred amounts upon satisfaction of performance obligation(1,361)(1,140)
Balance at end of period$3,073 $3,229