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v3.22.2.2

Segment Information (Details) | 3 Months Ended |
--- | --- | ---
Oct. 31, 2022 USD ($) ft² productArea segment | Oct. 31, 2021 USD ($) | Jul. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 2 |  |
Segment Reporting Information, Profit (Loss) |  |  |
Net sales | $ 131,139,000 | $ 116,759,000 |
Operating income (loss) | (9,724,000) | (6,515,000) |
Net income (loss) | (11,096,000) | (5,984,000) |
Benefit from income taxes | (608,000) | (2,053,000) |
Interest (income) and other | (255,000) | 219,000 |
Change in fair value of convertible preferred stock purchase option liability | 0 | (304,000) |
Interest expense | 2,235,000 | 1,607,000 |
Amortization of stock-based compensation | 904,000 | 921,000 |
Amortization of intangibles | 5,349,000 | 5,349,000 |
Depreciation | 2,798,000 | 2,241,000 |
Amortization of cost to fulfill assets | 240,000 | 0 |
CEO transition costs | 9,090,000 | 0 |
Proxy solicitation costs | 0 | 2,162,000 |
Restructuring costs | 1,325,000 | 712,000 |
COVID-19 related costs |  | 674,000 |
Strategic emerging technology costs | 746,000 |  |
Adjusted EBITDA | 10,728,000 | 5,544,000 |
Purchases of property, plant and equipment | 7,221,000 | 3,638,000 |
Total assets | $ 977,825,000 | 982,989,000 | $ 974,297,000
Chandler, Arizona |  |  |
Segment Reporting Information [Line Items] |  |  |
Area of property (in sq ft) | ft² | 146,000 |  |
Satellite and Space Communications |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of product areas | productArea | 4 |  |
Segment Reporting Information, Profit (Loss) |  |  |
Net sales | $ 80,873,000 | 64,560,000 |
Terrestrial and Wireless Networks |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of product areas | productArea | 4 |  |
Segment Reporting Information, Profit (Loss) |  |  |
Net sales | $ 50,266,000 | 52,199,000 |
Operating Segments | Satellite and Space Communications |  |  |
Segment Reporting Information, Profit (Loss) |  |  |
Net sales | 80,873,000 | 64,560,000 |
Operating income (loss) | 5,016,000 | (5,313,000) |
Net income (loss) | 5,815,000 | (5,074,000) |
Benefit from income taxes | (222,000) | (599,000) |
Interest (income) and other | (575,000) | 247,000 |
Change in fair value of convertible preferred stock purchase option liability |  | 0 |
Interest expense | (2,000) | 114,000 |
Amortization of stock-based compensation | 0 | 0 |
Amortization of intangibles | 1,828,000 | 1,828,000 |
Depreciation | 1,020,000 | 825,000 |
Amortization of cost to fulfill assets | 240,000 |  |
CEO transition costs | 0 |  |
Proxy solicitation costs |  | 0 |
Restructuring costs | 1,056,000 | 712,000 |
COVID-19 related costs |  | 674,000 |
Strategic emerging technology costs | 746,000 |  |
Adjusted EBITDA | 9,906,000 | (1,273,000) |
Purchases of property, plant and equipment | 4,435,000 | 1,037,000 |
Total assets | 486,636,000 | 485,087,000 |
Operating Segments | Terrestrial and Wireless Networks |  |  |
Segment Reporting Information, Profit (Loss) |  |  |
Net sales | 50,266,000 | 52,199,000 |
Operating income (loss) | 744,000 | 6,102,000 |
Net income (loss) | 605,000 | 5,978,000 |
Benefit from income taxes | (165,000) | 141,000 |
Interest (income) and other | 304,000 | (18,000) |
Change in fair value of convertible preferred stock purchase option liability |  | 0 |
Interest expense | 0 | 0 |
Amortization of stock-based compensation | 0 | 0 |
Amortization of intangibles | 3,521,000 | 3,521,000 |
Depreciation | 1,737,000 | 1,364,000 |
Amortization of cost to fulfill assets | 0 |  |
CEO transition costs | 0 |  |
Proxy solicitation costs |  | 0 |
Restructuring costs | 0 | 0 |
COVID-19 related costs |  | 0 |
Strategic emerging technology costs | 0 |  |
Adjusted EBITDA | 6,002,000 | 10,986,000 |
Purchases of property, plant and equipment | 2,542,000 | 2,601,000 |
Total assets | 467,594,000 | 471,858,000 |
Unallocated |  |  |
Segment Reporting Information, Profit (Loss) |  |  |
Net sales | 0 |  |
Operating income (loss) | (15,484,000) | (7,304,000) |
Net income (loss) | (17,516,000) | (6,888,000) |
Benefit from income taxes | (221,000) | (1,595,000) |
Interest (income) and other | 16,000 | (10,000) |
Change in fair value of convertible preferred stock purchase option liability |  | (304,000) |
Interest expense | 2,237,000 | 1,493,000 |
Amortization of stock-based compensation |  | 921,000 |
Amortization of intangibles | 0 | 0 |
Depreciation | 41,000 | 52,000 |
Amortization of cost to fulfill assets | 0 |  |
CEO transition costs | 9,090,000 |  |
Proxy solicitation costs |  | 2,162,000 |
Restructuring costs | 269,000 | 0 |
COVID-19 related costs |  | 0 |
Strategic emerging technology costs | 0 |  |
Adjusted EBITDA | (5,180,000) | (4,169,000) |
Purchases of property, plant and equipment | 244,000 | 0 |
Total assets | $ 23,595,000 | $ 26,044,000 |

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