ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Oct. 31, 2023

Payables and Accruals [Abstract]

Components of Accrued Expenses

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 legal	4,577		5,696
Accrued price concessions	2,740		2,981
Accrued taxes	2,715		2,811
Accrued occupancy costs	1,345		1,412
Accrued IT costs	871		831
Accrued other	5,450		6,152
Total accrued expenses	$	26,198	$	26,774

Components of Other Current Liabilities

	Successor
	October 31, 2023		July 31, 2023
Other Current Liabilities	(In thousands)
Deferred revenue - current	2,540		2,574
Other	1,362		1,970
Total other current liabilities	$	3,902	$	4,544