GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jan. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

A reconciliation of the change in the carrying amount of goodwill by reportable segment is as follows:

(in thousands)	Supply Chain
Balance at July 31, 2023 (Successor)
Gross goodwill	$	22,785
Accumulated impairments	—
Net goodwill	$	22,785
Balance at January 31, 2024 (Successor)
Gross goodwill	$	22,785
Accumulated impairments	—
Net goodwill	$	22,785

Schedule of Indefinite-Lived Intangible Assets

A summary of Other intangible assets, net is as follows:

	Successor
	January 31, 2024						July 31, 2023
(in thousands)	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	25,000	$	2,679	$	22,321	$	25,000	$	911	$	24,089
Trade name	10,500		—		10,500		10,500		—		10,500
Total	$	35,500	$	2,679	$	32,821	$	35,500	$	911	$	34,589

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Based on gross carrying amounts at January 31, 2024, the Company's projection of amortization expense for identifiable intangible assets for the remainder of fiscal year ending July 31, 2024, and fiscal years 2025 through 2028 and thereafter is presented in the table below:

	Fiscal Year Ending July 31,
(in thousands)	2024		2025		2026		2027		2028		Thereafter
Projected amortization expense	$	1,786	$	3,571	$	3,571	$	3,571	$	3,571	$	6,251