ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Jul. 31, 2023

Equity [Abstract]

Accumulated Other Comprehensive Income, Net of Income Taxes

The components of accumulated other comprehensive income, net of income taxes, are as follows:

	Foreign currency items		Pension items		Total
	(In thousands)
Accumulated other comprehensive income (loss) at July 31, 2021 (Predecessor)	$	9,762	$	(2,600)	$	7,162
Foreign currency translation adjustment	(3,699)		—		(3,699)
Pension liability adjustments	—		677		677
Net current-period other comprehensive (loss) income	(3,699)		677		(3,022)
Accumulated other comprehensive income (loss) at July 31, 2022 (Predecessor)	6,063		(1,923)		4,140
Foreign currency translation adjustment	999		—		999
Pension liability adjustments	—		(1,078)		(1,078)
Net current-period other comprehensive income (loss)	999		(1,078)		(79)
Accumulated other comprehensive income (loss) at April 30, 2023 (Predecessor)	7,062		(3,001)		4,061
Application of pushdown accounting	(7,062)		3,001		(4,061)
Accumulated other comprehensive income (loss) at May 1, 2023 (Successor)	—		—		—
Foreign currency translation adjustment	(623)		—		(623)
Pension liability adjustments	—		36		36
Net current-period other comprehensive (loss) income	(623)		36		(587)
Accumulated other comprehensive income (loss) at July 31, 2023 (Successor)	$	(623)	$	36	$	(587)