XML 57 R41.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Jul. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment at Cost
Property and equipment at cost, consists of the following:
SuccessorPredecessor
July 31, 2023July 31, 2022
(In thousands)
Machinery and equipment1,388 12,632 
Leasehold improvements606 9,994 
Software1,133 34,161 
Computer hardware400 5,317 
Other627 2,475 
4,154 64,579 
Less: accumulated depreciation and amortization(456)(61,045)
Property and equipment, net$3,698 $3,534