COMPREHENSIVE (LOSS) INCOME (Tables)

6 Months Ended

Jan. 31, 2024

Equity [Abstract]

Accumulated Other Comprehensive Income, Net of Income Taxes

Accumulated other comprehensive items consist of the following:

	Foreign Currency Items		Pension Items		Total
	(in thousands)
Accumulated other comprehensive (loss) income as of July 31, 2023 (Successor)	$	(623)	$	36	$	(587)
Foreign currency translation adjustment	(273)		—		(273)
Net current-period other comprehensive loss	(273)		—		(273)
Accumulated other comprehensive (loss) income as of January 31, 2024 (Successor)	$	(896)	$	36	$	(860)

	Foreign Currency Items		Pension Items		Total
	(in thousands)
Accumulated other comprehensive income (loss) as of July 31, 2022 (Predecessor)	$	6,063	$	(1,923)	$	4,140
Foreign currency translation adjustment	1,818		—		1,818
Pension liability adjustments, net of tax	—		(1,078)		(1,078)
Net current-period other comprehensive income (loss)	1,818		(1,078)		740
Accumulated other comprehensive income (loss) as of January 31, 2023 (Predecessor)	$	7,881	$	(3,001)	$	4,880