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DIVESTITURE - Disposal Groups, Including Discontinued Operations (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - SIS
$ in Thousands
Jan. 31, 2024
USD ($)
Current assets:  
Accounts receivable $ 5,719
Contract assets, net 2,091
Inventories 731
Prepaid expenses and other current assets 407
Total current assets 8,948
Property and equipment, net 1,424
Operating lease right-of-use assets 710
Goodwill 31,865
Intangible assets, net 415
Deferred income taxes 162
Other assets 3,392
Total assets 46,916
Current liabilities:  
Accounts payable 1,327
Accrued expenses and other current liabilities 1,257
Contract liabilities 5,863
Total current liabilities 8,447
Long-term contract liabilities 946
Operating lease liabilities 510
Total liabilities $ 9,903