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SEGMENT INFORMATION
 9 Months Ended
Apr. 30, 2024
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
The Company has one reportable segment: Supply Chain. The Company also has Corporate-level activity, which consists primarily of costs associated with certain corporate administrative functions such as legal, finance and share-based compensation, which are not allocated to the Company's reportable segment. The Corporate-level balance sheet information includes cash and cash equivalents, debt and other assets and liabilities which are not allocated to the operations of the Company's operating segment. All significant intra-segment amounts have been eliminated. Management evaluates segment performance based on segment net revenue and operating income (loss).

Summarized financial information of the Company's continuing operations by operating segment is as follows:

SuccessorPredecessorSuccessorPredecessor
Three Months Ended
April 30,		Three Months Ended
April 30,		Nine Months Ended
April 30,		Nine Months Ended
April 30,
2024202320242023
(in thousands)
Net revenue:
Supply Chain$43,855 $46,142 $128,240 $148,283 
Total segment net revenue$43,855 $46,142 $128,240 $148,283 
Operating income:
Supply Chain$4,448 $5,249 $10,187 $16,488 
Total segment operating income4,448 5,249 10,187 16,488 
Corporate-level activity(1,468)(4,944)(3,680)(9,699)
Total operating income2,980 305 6,507 6,789 
Total other income, net880 3,575 8,000 2,301 
Income before income taxes$3,860 $3,880 $14,507 $9,090 
Successor
April 30,
2024		July 31,
2023
(in thousands)
Total assets:
Supply Chain$160,565 $146,614 
Corporate324,897 264,567 
Total assets$485,462 $411,181 
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
April 30,		Three Months Ended
April 30,		Nine Months Ended
April 30,		Nine Months Ended
April 30,
2024202320242023
(in thousands)
Capital expenditures$1,211 $445 $2,911 $1,311 
Depreciation expense$439 $503 $1,324 $1,427 
Summarized financial information of the Company's net revenue by geographic location is as follows:
SuccessorPredecessorSuccessorPredecessor
Three Months Ended
April 30,		Three Months Ended
April 30,		Nine Months Ended
April 30,		Nine Months Ended
April 30,
2024202320242023
(in thousands)
Mainland China$15,822 $13,852 $45,577 $48,049 
United States9,776 12,917 31,593 38,262 
Netherlands5,035 4,872 16,121 15,149 
Singapore4,413 4,705 12,332 14,940 
Czech Republic4,241 6,202 9,436 19,497 
Other4,568 3,594 13,181 12,386 
Total consolidated net revenue$43,855 $46,142 $128,240 $148,283