SEGMENT INFORMATION (Tables)

12 Months Ended

Jul. 31, 2023

Segment Reporting [Abstract]

Summarized Financial Information of Continuing Operations by Operating Segment and Corporate-Level Activity

Summarized financial information of the Company's continuing operations by operating segment is as follows:

	Successor		Predecessor
	May 1 to July 31,		August 1, 2022 to April 30,		Fiscal Year Ended July 31,
	2023		2023		2022
	(In thousands)
Net revenue:
Supply Chain	$	40,804	$	148,283	$	203,272
Total segment net revenue	$	40,804	$	148,283	$	203,272
Operating income:
Supply Chain	3,328		16,488		11,318
Total segment operating income	3,328		16,488		11,318
Corporate-level activity	(1,707)		(9,699)		(10,155)
Total operating (loss) income	1,621		6,789		1,163
Total other income	6,130		2,301		969
Income before income taxes	$	7,751	$	9,090	$	2,132

Summarized financial information of the Company's capital expenditures and depreciation expense for the Supply Chain reportable segment is as follows:

	Successor		Predecessor
	May 1 to July 31,		August 1, 2022 to April 30,		Fiscal Year Ended July 31,
	2023		2023		2022
	(In thousands)
Capital expenditures	$	807	$	1,311	$	1,485
Depreciation expense	456		1,427		2,220

Total Assets of Continuing Operations

	Successor		Predecessor
	July 31, 2023		July 31, 2022
	(In thousands)
Total assets:
Supply Chain	$	146,614	$	101,637
Corporate	264,567		36,112
Total assets	$	411,181	$	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:

	Successor		Predecessor
	May 1 to July 31,		August 1, 2022 to April 30,		Fiscal Year Ended July 31,
	2023		2023		2022
	(In thousands)
Mainland China	$	14,649	$	48,049	$	72,210
United States	8,800		38,262		50,426
Netherlands	5,774		15,149		24,483
Singapore	4,448		14,940		19,903
Czech	3,336		19,497		16,342
Other	3,797		12,386		19,908
Total consolidated net revenue	$	40,804	$	148,283	$	203,272