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SEGMENT INFORMATION
 12 Months Ended
Jul. 31, 2024
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
Subsequent to the Company’s disposition of the Direct Marketing reportable segment in the IWCO Direct Disposal in February 2022, the Company has one reportable segment: Supply Chain. The Company also has Corporate-level activity, which consists primarily of activity related to business development to manage investments and cash, as well as 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 identifiable 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).

Management evaluates segment performance based on segment net revenue, operating income (loss) and "adjusted operating income (loss)," which is defined as the operating income (loss) excluding net charges related to depreciation, amortization of long-lived asset impairment, share-based compensation and restructuring. These items are excluded because they may be considered to be of a non-operational or non-cash nature. Historically, the Company has recorded significant impairment and restructuring charges, and therefore management uses adjusted operating income (loss) to assist in evaluating the performance of the Company's core operations.

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

SuccessorPredecessor
Fiscal Year Ended July 31,May 1 to July 31,August 1, 2022 to April 30,
202420232023
(In thousands)
Net revenue:
Supply Chain$174,109 $40,804 $148,283 
Total segment net revenue$174,109 $40,804 $148,283 
Operating income:
Supply Chain13,739 3,328 16,488 
Corporate-level activity(6,278)(1,707)(9,699)
Total operating income7,461 1,621 6,789 
Total other income13,496 6,130 2,301 
Income before income taxes$20,957 $7,751 $9,090 
Successor
July 31, 2024July 31, 2023
(In thousands)
Total assets:
Supply Chain$149,198 $146,614 
Corporate336,430 264,567 
Total assets$485,628 $411,181 

Summarized financial information of the Company's capital expenditures and depreciation expense for the Supply Chain reportable segment is as follows:
SuccessorPredecessor
Fiscal Year Ended July 31,May 1 to July 31,August 1, 2022 to April 30,
202420232023
(In thousands)
Capital expenditures$3,965 $807 $1,311 
Depreciation expense1,826 456 1,427 

Summarized financial information of the Company's net revenue by geographic location is as follows:
SuccessorPredecessor
Fiscal Year Ended July 31,May 1 to July 31,August 1, 2022 to April 30,
202420232023
(In thousands)
Mainland China$61,339 $14,649 $48,049 
United States40,860 8,800 38,262 
Netherlands21,7205,77415,149
Singapore17,1444,44814,940
Czech14,3203,33619,497
Other18,726 3,797 12,386 
Total consolidated net revenue$174,109 $40,804 $148,283