ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Apr. 30, 2024

Payables and Accruals [Abstract]

Components of Accrued Expenses

The following tables reflect the components of "Accrued expenses" and "Other current liabilities".

	Successor
	April 30, 2024		July 31, 2023
Accrued Expenses	(in thousands)
Accrued compensation	$	6,311	$	6,891
Accrued audit, tax and legal	4,027		5,696
Accrued price concessions	2,587		2,981
Accrued taxes	1,796		2,811
Accrued occupancy costs	1,611		1,412
Accrued IT costs	648		831
Accrued travel	535		—
Accrued freight	447		502
Accrued contract labor	372		517
Accrued other	4,723		5,133
Total accrued expenses	$	23,057	$	26,774

Components of Other Current Liabilities

	Successor
	April 30, 2024		July 31, 2023
Other Current Liabilities	(in thousands)
Deferred revenue - current	2,762		2,574
Other	1,571		1,970
Total other current liabilities	$	4,333	$	4,544