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SEGMENT INFORMATION (Tables)
6 Months Ended
Jan. 31, 2024
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:

SuccessorPredecessorSuccessorPredecessor
Three Months Ended
January 31,
Three Months Ended
January 31,
Six Months Ended
January 31,
Six Months Ended
January 31,
2024202320242023
(in thousands)
Net revenue:
Supply Chain$43,045 $50,781 $84,386 102,140 
Total segment net revenue43,045 50,781 84,386 $102,140 
Operating income:
Supply Chain3,065 5,388 5,740 11,238 
Total segment operating income3,065 5,388 5,740 11,238 
Corporate-level activity(1,343)(2,785)(2,213)(4,756)
Total operating income1,722 2,603 3,527 6,482 
Total other income (expense), net3,818 (3,475)7,120 (1,272)
Income (loss) before income taxes$5,540 $(872)$10,647 $5,210 
Summarized financial information of the Company's capital expenditures and depreciation expense for the Supply Chain reportable segment is as follows:
SuccessorPredecessorSuccessorPredecessor
Three Months Ended
January 31,
Three Months Ended
January 31,
Six Months Ended
January 31,
Six Months Ended
January 31,
2024202320242023
(in thousands)
Capital expenditures$1,148 $318 $1,700 $866 
Depreciation expense$450 $465 $885 $924 
Total Assets of Continuing Operations
Successor
January 31,
2024
July 31,
2023
(in thousands)
Total assets:
Supply Chain$141,056 $146,614 
Corporate271,659 264,567 
Total assets$412,715 $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:
SuccessorPredecessorSuccessorPredecessor
Three Months Ended
January 31,
Three Months Ended
January 31,
Six Months Ended
January 31,
Six Months Ended
January 31,
2024202320242023
(in thousands)
Mainland China$15,371 $16,231 $29,755 $34,196 
United States10,994 13,173 21,817 25,345 
Netherlands5,787 4,926 11,086 10,277 
Singapore3,9875,1027,91910,234 
Czech Republic2,565 7,535 5,195 13,295 
Other4,3413,8148,614 8,793
Total consolidated net revenue$43,045 $50,781 $84,386 $102,140