SEGMENT INFORMATION (Tables)

3 Months Ended

Oct. 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
	Three Months Ended October 31,		Three Months Ended October 31,
	2023		2022
	(In thousands)
Net revenue:
Supply Chain	$	41,341	$	51,359
Total segment net revenue	41,341		51,359
Operating income:
Supply Chain	2,675		5,851
Total segment operating income	2,675		5,851
Corporate-level activity	(870)		(1,972)
Total operating income	1,805		3,879
Total other income, net	3,302		2,204
Income before income taxes	$	5,107	$	6,083

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

	Successor		Predecessor
	Three Months Ended October 31,		Three Months Ended October 31,
	2023		2022
	(In thousands)
Capital expenditures	$	552	$	548
Depreciation expense	$	435	$	459

Total Assets of Continuing Operations

	Successor
	October 31, 2023		July 31, 2023
	(In thousands)
Total assets:
Supply Chain	$	143,654	$	146,614
Corporate	266,941		264,567
Total assets	$	410,595	$	411,181

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
	Three Months Ended October 31,		Three Months Ended October 31,
	2023		2022
	(In thousands)
United States	$	15,197	$	12,172
Mainland China	14,384		17,965
Netherlands	5,298		5,351
Czech Republic	2,630		5,760
Singapore	1,460		5,132
Other	2,372		4,979
Total consolidated net revenue	$	41,341	$	51,359