LEASES (Tables)

9 Months Ended

Apr. 30, 2024

Leases [Abstract]

Lease Cost

The table below presents the components of the Company's lease expense:

	Successor		Predecessor		Successor		Predecessor
	Three Months Ended April 30,		Three Months Ended April 30,		Nine Months Ended April 30, 2024		Nine Months Ended April 30, 2023
	2024		2023		2024		2023
	(in thousands)
Operating lease cost	$	2,672	$	2,636	$	7,830	$	7,538
Short-term lease expense	337		394		1,215		1,269
Variable lease cost	—		—		—		7
Sublease income	$	(61)	$	(222)	$	(352)	$	(786)
Total lease expense	$	2,948	$	2,808	$	8,693	$	8,028

Supplemental cash flow information related to the Company's leases was as follows:

	Successor		Predecessor
	Nine Months Ended April 30,		Nine Months Ended April 30,
	2024		2023
	(in thousands)
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases	$	7,641	$	7,224
Financing cash flows from finance leases	$	—	$	38