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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
3 Months Ended
Oct. 31, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The following tables reflect the components of "Accrued expenses" and "Other current liabilities".
Successor
October 31,
2023
July 31,
2023
Accrued Expenses(In thousands)
Accrued compensation$8,500 $6,891 
Accrued audit, tax and legal4,577 5,696 
Accrued price concessions2,740 2,981 
Accrued taxes2,715 2,811 
Accrued occupancy costs1,345 1,412 
Accrued IT costs871 831 
Accrued other5,450 6,152 
Total accrued expenses$26,198 $26,774 
Successor
October 31,
2023
July 31,
2023
Other Current Liabilities(In thousands)
Deferred revenue - current2,540 2,574 
Other1,362 1,970 
Total other current liabilities$3,902 $4,544