GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Oct. 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, 2024
Gross goodwill	$	22,785
Accumulated impairments	—
Pushdown accounting adjustment(a)	(3,082)
Net goodwill	$	19,703
Balance at October 31, 2024
Gross goodwill	$	19,703
Accumulated impairments	—
Net goodwill	$	19,703

(a)    In the fourth quarter of Fiscal Year 2024, the Company determined that the fair value of a liability that existed as of the date of the Exchange Transaction was zero. As such, the Company recorded the $3.1 million reduction of the liability as an offset to the amount of goodwill recognized in pushdown accounting.

Schedule of Indefinite-Lived Intangible Assets

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

	October 31, 2024						July 31, 2024
	(In thousands)
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	25,000	$	5,357	$	19,643	$	25,000	$	4,464	$	20,536
Trade name	10,500		—		10,500		10,500		—		10,500
Total	$	35,500	$	5,357	$	30,143	$	35,500	$	4,464	$	31,036

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Based on gross carrying amounts at October 31, 2024, the Company's estimate of amortization expense for identifiable intangible assets for the remainder of the fiscal year ending July 31, 2025, and fiscal years 2026 through 2029 and thereafter is presented in the table below:

	Fiscal Year Ending July 31,
	2025		2026		2027		2028		2029		Thereafter
	(In thousands)
Estimated amortization expense	$	2,679	$	3,571	$	3,571	$	3,571	$	3,571	$	2,680