GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Jul. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

A reconciliation of the change in the carrying amount of goodwill by reportable segment is as follows:

	Supply Chain
(in thousands)
Balance at July 31, 2023 (Successor)
Gross goodwill	$	22,785
Accumulated impairments	—
Net goodwill	$	22,785
Balance at July 31, 2024 (Successor)
Gross goodwill	$	22,785
Accumulated impairments	—
Pushdown accounting adjustment	(3,082)
Net goodwill	$	19,703

Schedule of Indefinite-Lived Intangible Assets

A summary of Other intangible assets, net is as follows:

	Successor
	July 31, 2024						July 31, 2023
	(in thousands)
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	25,000	$	4,464	$	20,536	$	25,000	$	911	$	24,089
Trade name	10,500		—		10,500		10,500		—		10,500
Total	$	35,500	$	4,464	$	31,036	$	35,500	$	911	$	34,589

Schedule of Estimated Future Amortization Expense of Intangible Assets

Based on gross carrying amounts at July 31, 2024, the Company's estimate of amortization expense for each of the five succeeding years and thereafter is as follows:

	Fiscal Year Ending July 31,
	2025		2026		2027		2028		2029		Thereafter
	(In thousands)
Estimated amortization expense	$	3,571	$	3,571	$	3,571	$	3,571	$	3,571	$	2,681