LEASES (Tables)

3 Months Ended

Oct. 31, 2023

Leases [Abstract]

Lease Cost

The table below presents the components of the Company's lease expense:

	Successor		Predecessor
	Three Months Ended October 31,		Three Months Ended October 31,
	2023		2022
	(In thousands)
Operating lease cost	$	2,546	$	2,405
Short-term lease expense	451		438
Variable lease cost	—		4
Sublease income	(167)		(273)
Total lease expense	$	2,830	$	2,574

Supplemental cash flow information related to the Company's leases was as follows:

	Successor		Predecessor
	Three Months Ended October 31,		Three Months Ended October 31,
	2023		2022
	(In thousands)
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases	$	2,292	$	2,207
Financing cash flows from finance leases	$	—	$	19