v3.26.1
Segment Information (Tables)
9 Months Ended
Apr. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Three months ended April 30, 2026Three months ended April 30, 2025
Satellite and Space CommunicationsAlleriumTotalSatellite and Space CommunicationsAlleriumTotal
Net sales$50,331,000 55,673,000 $106,004,000 $67,566,000 59,221,000 $126,787,000 
Cost of sales36,142,000 33,745,000 52,900,000 34,844,000 
Selling, general and administrative9,664,000 10,745,000 9,082,000 9,482,000 
Research and development1,877,000 3,301,000 1,441,000 2,921,000 
Amortization of intangibles1,073,000 3,524,000 1,426,000 3,618,000 
Segment operating income$1,575,000 4,358,000 $5,933,000 $2,717,000 8,356,000 $11,073,000 
Unallocated corporate expenses9,015,000 11,800,000 
CEO transition costs40,000 805,000 
Interest expense11,537,000 12,907,000 
Interest (income) and other5,000 (509,000)
Change in fair value of warrants and derivatives(12,479,000)(49,542,000)
Write-off of deferred financing costs— 3,479,000 
(Loss) income before income taxes$(2,185,000)$32,133,000 
Purchases of property, plant and equipment$617,000 4,811,000 $5,428,000 $171,000 2,290,000 $2,461,000 
Unallocated purchases of property, plant and equipment7,000 — 
Consolidated purchases of property, plant and equipment$5,435,000 $2,461,000 
Depreciation expense$674,000 2,349,000 $3,023,000 $680,000 1,925,000 $2,605,000 
Unallocated depreciation expense106,000 121,000 
Consolidated depreciation expense$3,129,000 $2,726,000 
Assets:
Total segment assets$228,553,000 438,151,000 $666,704,000 $268,261,000 451,121,000 $719,382,000 
Unallocated assets26,779,000 31,762,000 
Consolidated assets$693,483,000 $751,144,000 
Nine months ended April 30, 2026Nine months ended April 30, 2025
Satellite and Space CommunicationsAlleriumTotalSatellite and Space CommunicationsAlleriumTotal
Net sales$156,041,000 167,756,000 $323,797,000 $200,220,000 168,941,000 $369,161,000 
Cost of sales112,537,000 102,040,000 175,755,000 105,906,000 
Selling, general and administrative27,627,000 30,965,000 50,154,000 26,690,000 
Research and development4,676,000 8,654,000 3,839,000 8,465,000 
Amortization of intangibles3,925,000 10,759,000 5,828,000 10,852,000 
Impairment of long-lived assets, including goodwill— — 79,555,000 — 
Segment operating income (loss)$7,276,000 15,338,000 $22,614,000 $(114,911,000)17,028,000 $(97,883,000)
Unallocated corporate expenses28,633,000 39,322,000 
Proxy solicitation costs— 2,682,000 
CEO transition costs1,096,000 1,072,000 
Interest expense34,314,000 33,447,000 
Interest (income) and other(426,000)— 
Change in fair value of warrants and derivatives(9,763,000)(15,450,000)
Write-off of deferred financing costs— 4,891,000 
Loss before income taxes$(31,240,000)$(163,847,000)
Purchases of property, plant and equipment$1,183,000 11,929,000 $13,112,000 $310,000 5,808,000 $6,118,000 
Unallocated purchases of property, plant and equipment7,000 411,000 
Consolidated purchases of property, plant and equipment$13,119,000 $6,529,000 
Depreciation expense$1,996,000 6,772,000 $8,768,000 $2,197,000 5,833,000 $8,030,000 
Unallocated depreciation expense326,000 370,000 
Consolidated depreciation expense$9,094,000 $8,400,000 
Assets
Total segment assets$228,553,000 438,151,000 $666,704,000 $268,261,000 451,121,000 $719,382,000 
Unallocated assets26,779,000 31,762,000 
Consolidated assets$693,483,000 $751,144,000