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SEGMENT INFORMATION (Tables)
 12 Months Ended
Jul. 31, 2024
Segment Reporting [Abstract]  
Summarized Financial Information of Continuing Operations by Operating Segment and Corporate-Level Activity
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 
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 
Total Assets of Continuing Operations
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 Net Revenue from External Customers by Group of Services
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