SEGMENT INFORMATION (Tables)

9 Months Ended

Apr. 30, 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:

	Successor		Predecessor		Successor		Predecessor
	Three Months Ended April 30,		Three Months Ended April 30,		Nine Months Ended April 30,		Nine Months Ended April 30,
	2024		2023		2024		2023
	(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 income	4,448		5,249		10,187		16,488
Corporate-level activity	(1,468)		(4,944)		(3,680)		(9,699)
Total operating income	2,980		305		6,507		6,789
Total other income, net	880		3,575		8,000		2,301
Income before income taxes	$	3,860	$	3,880	$	14,507	$	9,090

Summarized financial information of the Company's capital expenditures and depreciation expense for the Supply Chain reportable segment is as follows:

	Successor		Predecessor		Successor		Predecessor
	Three Months Ended April 30,		Three Months Ended April 30,		Nine Months Ended April 30,		Nine Months Ended April 30,
	2024		2023		2024		2023
	(in thousands)
Capital expenditures	$	1,211	$	445	$	2,911	$	1,311
Depreciation expense	$	439	$	503	$	1,324	$	1,427

Total Assets of Continuing Operations

	Successor
	April 30, 2024		July 31, 2023
	(in thousands)
Total assets:
Supply Chain	$	160,565	$	146,614
Corporate	324,897		264,567
Total assets	$	485,462	$	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:

	Successor		Predecessor		Successor		Predecessor
	Three Months Ended April 30,		Three Months Ended April 30,		Nine Months Ended April 30,		Nine Months Ended April 30,
	2024		2023		2024		2023
	(in thousands)
Mainland China	$	15,822	$	13,852	$	45,577	$	48,049
United States	9,776		12,917		31,593		38,262
Netherlands	5,035		4,872		16,121		15,149
Singapore	4,413		4,705		12,332		14,940
Czech Republic	4,241		6,202		9,436		19,497
Other	4,568		3,594		13,181		12,386
Total consolidated net revenue	$	43,855	$	46,142	$	128,240	$	148,283