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Segment Information (Tables) | 12 Months Ended
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Jul. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Reportable operating segment information, along with a reconciliation of segment GAAP operating income to consolidated income (loss) before income taxes is presented in the tables below:
|  | Fiscal Year Ended July 31, 2025
|  | Satellite and Space Communications |  | Allerium |  | Total
Net sales |  | $ | 269,265,000 |  |  | 230,263,000 |  |  | $ | 499,528,000 |
Cost of sales |  | 227,786,000 |  |  | 143,475,000 |  |  |
Selling, general and administrative |  | 60,699,000 |  |  | 36,602,000 |  |  |
Research and development |  | 5,590,000 |  |  | 11,570,000 |  |  |
Amortization of intangibles |  | 7,254,000 |  |  | 14,469,000 |  |  |
Impairment of long-lived assets, including goodwill |  | 79,555,000 |  |  | — |  |  |
Segment operating (loss) income |  | $ | (111,619,000) |  |  | 24,147,000 |  |  | $ | (87,472,000) |
Unallocated corporate expenses |  |  |  |  |  | 46,827,000 |
Proxy solicitation costs |  |  |  |  |  | 2,682,000 |
CEO transition costs |  |  |  |  |  | 2,117,000 |
Interest expense |  |  |  |  |  | 45,650,000 |
Interest (income) and other |  |  |  |  |  | 155,000 |
Write-off of deferred financing costs |  |  |  |  |  | 8,977,000 |
Change in fair value of warrants and derivatives |  |  |  |  |  | (38,498,000) |
Loss before income taxes |  |  |  |  |  | $ | (155,382,000) |
Purchases of property, plant and equipment |  | $ | 338,000 |  |  | 7,816,000 |  |  | $ | 8,154,000 |
Unallocated purchases of property, plant and equipment |  |  |  |  |  | 411,000 |
Consolidated purchases of property, plant and equipment |  |  |  |  |  | $ | 8,565,000 |
Depreciation expense |  | $ | 8,300,000 |  |  | 3,010,000 |  |  | $ | 11,310,000 |
Unallocated depreciation expense |  |  |  |  |  | 488,000 |
Consolidated depreciation expense |  |  |  |  |  | $ | 11,798,000 |
Total segment assets as of July 31, 2025 |  | $ | 249,465,000 |  |  | 454,200,000 |  |  | $ | 703,665,000 |
Unallocated assets as of July 31, 2025 |  |  |  |  |  | 37,170,000 |
Consolidated assets as of July 31, 2025 |  |  |  |  |  | $ | 740,835,000 |
|  | Fiscal Year Ended July 31, 2024
|  | Satellite and Space Communications |  | Allerium |  | Total
Net sales |  | $ | 324,069,000 |  |  | 216,334,000 |  |  | $ | 540,403,000 |
Cost of sales |  | 245,346,000 |  |  | 137,100,000 |  |  |
Selling, general and administrative |  | 48,799,000 |  |  | 32,475,000 |  |  |
Research and development |  | 12,916,000 |  |  | 10,620,000 |  |  |
Amortization of intangibles |  | 6,685,000 |  |  | 14,469,000 |  |  |
Impairment of long-lived assets, including goodwill |  | 64,525,000 |  |  | — |  |  |
Segment operating (loss) income |  | $ | (54,202,000) |  |  | 21,670,000 |  |  | $ | (32,532,000) |
Unallocated corporate expenses |  |  |  |  |  | 44,442,000 |
CEO transition costs |  |  |  |  |  | 2,916,000 |
Interest expense |  |  |  |  |  | 22,153,000 |
Interest (income) and other |  |  |  |  |  | 678,000 |
Write-off of deferred financing costs |  |  |  |  |  | 1,832,000 |
Change in fair value of warrants and derivatives |  |  |  |  |  | (4,273,000) |
Loss before income taxes |  |  |  |  |  | $ | (100,280,000) |
Purchases of property, plant and equipment |  | $ | 2,890,000 |  |  | 8,569,000 |  |  | $ | 11,459,000 |
Unallocated purchases of property, plant and equipment |  |  |  |  |  | 1,624,000 |
Consolidated purchases of property, plant and equipment |  |  |  |  |  | $ | 13,083,000 |
Depreciation expense |  | $ | 3,867,000 |  |  | 7,927,000 |  |  | $ | 11,794,000 |
Unallocated depreciation expense |  |  |  |  |  | 365,000 |
Consolidated depreciation expense |  |  |  |  |  | $ | 12,159,000 |
Total segment assets as of July 31, 2024 |  | $ | 421,780,000 |  |  | 456,425,000 |  |  | $ | 878,205,000 |
Unallocated assets as of July 31, 2024 |  |  |  |  |  | 34,229,000 |
Consolidated assets as of July 31, 2024 |  |  |  |  |  | $ | 912,434,000 |
|  | Fiscal Year Ended July 31, 2023
|  | Satellite and Space Communications |  | Allerium |  | Total
Net sales |  | $ | 337,756,000 |  |  | 212,238,000 |  |  | $ | 549,994,000 |
Cost of sales |  | 241,544,000 |  |  | 123,670,000 |  |  |
Selling, general and administrative |  | 51,505,000 |  |  | 36,920,000 |  |  |
Research and development |  | 22,354,000 |  |  | 25,241,000 |  |  |
Amortization of intangibles |  | 7,312,000 |  |  | 14,084,000 |  |  |
Segment operating income |  | $ | 15,041,000 |  |  | 12,323,000 |  |  | $ | 27,364,000 |
Unallocated corporate expenses |  |  |  |  |  | 32,934,000 |
CEO transition costs |  |  |  |  |  | 9,090,000 |
Interest expense |  |  |  |  |  | 14,961,000 |
Interest (income) and other |  |  |  |  |  | 1,226,000 |
Loss before income taxes |  |  |  |  |  | $ | (30,847,000) |
Purchases of property, plant and equipment |  | $ | 7,244,000 |  |  | 10,075,000 |  |  | $ | 17,319,000 |
Unallocated purchases of property, plant and equipment |  |  |  |  |  | 992,000 |
Consolidated purchases of property, plant and equipment |  |  |  |  |  | $ | 18,311,000 |
Depreciation expense |  | $ | 4,121,000 |  |  | 7,637,000 |  |  | $ | 11,758,000 |
Unallocated depreciation expense |  |  |  |  |  | 164,000 |
Consolidated depreciation expense |  |  |  |  |  | $ | 11,922,000 |
Total segment assets as of July 31, 2023 |  | $ | 515,449,000 |  |  | 460,034,000 |  |  | $ | 975,483,000 |
Unallocated assets as of July 31, 2023 |  |  |  |  |  | 20,754,000 |
Consolidated assets as of July 31, 2023 |  |  |  |  |  | $ | 996,237,000 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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