ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Jul. 31, 2024

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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

	Successor
	July 31, 2024		July 31, 2023
Accrued Expenses	(In thousands)
Accrued compensation	$	6,504	$	6,891
Accrued audit, tax and legal	3,909		5,696
Accrued price concessions	2,312		2,981
Accrued taxes	1,863		2,811
Accrued occupancy costs	1,803		1,412
Accrued IT costs	727		831
Accrued other	4,541		6,152
Total accrued expenses	$	21,659	$	26,774

	Successor
	July 31, 2024		July 31, 2023
Other Current Liabilities	(In thousands)
Deferred revenue - current	2,271		2,574
Other	2,152		1,970
Total other current liabilities	$	4,423	$	4,544