ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Jul. 31, 2023

Payables and Accruals [Abstract]

Components of Accrued Expenses

The following tables reflect the components of "Accrued expenses" and "Other current liabilities":

	Successor		Predecessor
	July 31, 2023		July 31, 2022
Accrued Expenses	(In thousands)
Accrued compensation	$	6,891	$	5,099
Accrued audit, tax and legal	5,696		4,564
Accrued taxes	2,811		3,344
Accrued price concessions	2,981		4,549
Accrued occupancy costs	1,412		1,671
Accrued IT costs	831		1,108
Accrued other	6,152		8,061
Total accrued expenses	$	26,774	$	28,396

Components of Other Current Liabilities

	Successor		Predecessor
	July 31, 2023		July 31, 2022
Other Current Liabilities	(In thousands)
Accrued pricing liabilities	$	—	$	9,435
Deferred revenue - current	2,574		2,705
Other	1,970		1,342
Total other current liabilities	$	4,544	$	13,482