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REVENUE (Tables)

3 Months Ended

Mar. 31, 2021

Revenue

Schedule of disaggregation of revenue from contracts with customers


		Three Months Ended March 31, 2021
		Business Solutions			Enterprise Solutions			Public Sector Solutions			Total
Notebooks/Mobility		$	94,435		$	82,191		$	56,974		$	233,600
Desktops			21,159			30,351			7,850			59,360
Software			27,162			22,505			7,209			56,876
Servers/Storage			20,573			17,156			6,647			44,376
Net/Com Products			18,404			19,826			10,361			48,591
Displays and Sound			19,774			23,405			13,993			57,172
Accessories			25,847			43,876			10,821			80,544
Other Hardware/Services			18,980			25,975			11,418			56,373
Total net sales		$	246,334		$	265,285		$	125,273		$	636,892


		Three Months Ended March 31, 2020
		Business Solutions			Enterprise Solutions			Public Sector Solutions			Total
Notebooks/Mobility		$	91,613		$	79,316		$	28,966		$	199,895
Desktops			33,294			34,209			10,472			77,975
Software			36,398			26,182			7,295			69,875
Servers/Storage			25,830			16,234			11,746			53,810
Net/Com Products			21,012			24,946			9,810			55,768
Displays and Sound			23,946			23,568			11,443			58,957
Accessories			28,021			90,974			8,809			127,804
Other Hardware/Services			18,671			37,989			11,106			67,766
Total net sales		$	278,785		$	333,418		$	99,647		$	711,850

Schedule of changes in contract liability balances


		March 31, 2021			December 31, 2020
Contract liabilities, which are included in "Accrued expenses and other liabilities"		$	6,268		$	3,509

Changes in the contract liability balances during the three months ended March 31, 2021 and 2020 are as follows (in thousands):


		2021
Balances at December 31, 2020		$	3,509
Cash received in advance and not recognized as revenue			5,259
Amounts recognized as revenue as performance obligations satisfied			(2,500)
Balances at March 31, 2021		$	6,268

		2020
Balances at December 31, 2019		$	5,942
Cash received in advance and not recognized as revenue			4,852
Amounts recognized as revenue as performance obligations satisfied			(8,262)
Balances at March 31, 2020		$	2,532