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REVENUE (Tables)

12 Months Ended

Dec. 31, 2024

Revenue

Schedule of disaggregation of revenue from contracts with customers

The following tables represent a disaggregation of revenue from arrangements with customers for the years ended December 31, 2024, 2023, and 2022, along with the segment for each category (in thousands).


		For the Year Ended December 31, 2024
		Enterprise Solutions			Business Solutions			Public Sector Solutions			Total
Notebooks/Mobility		$	368,678		$	373,364		$	251,949		$	993,991
Desktops			176,027			73,540			48,690			298,257
Software			105,120			136,462			43,862			285,444
Servers/Storage			54,230			110,338			40,519			205,087
Net/Com Products			89,008			81,108			40,472			210,588
Displays and Sound			132,112			83,283			57,430			272,825
Accessories			158,562			114,266			49,923			322,751
Other Hardware/Services			97,411			76,778			38,986			213,175
Total net sales		$	1,181,148		$	1,049,139		$	571,831		$	2,802,118


		For the Year Ended December 31, 2023
		Enterprise Solutions			Business Solutions			Public Sector Solutions			Total
Notebooks/Mobility		$	391,667		$	352,116		$	207,887		$	951,670
Desktops			137,679			73,302			55,946			266,927
Software			124,478			157,715			47,321			329,514
Servers/Storage			65,034			90,697			45,564			201,295
Net/Com Products			112,069			121,717			62,488			296,274
Displays and Sound			106,419			92,219			60,244			258,882
Accessories			155,498			111,542			49,992			317,032
Other Hardware/Services			108,287			76,291			44,472			229,050
Total net sales		$	1,201,131		$	1,075,599		$	573,914		$	2,850,644

		For the Year Ended December 31, 2022
		Enterprise Solutions			Business Solutions			Public Sector Solutions			Total
Notebooks/Mobility		$	462,152		$	473,375		$	221,363		$	1,156,890
Desktops			165,509			88,127			56,804			310,440
Software			108,243			147,792			36,071			292,106
Servers/Storage			64,622			103,711			44,588			212,921
Net/Com Products			85,611			98,672			32,548			216,831
Displays and Sound			132,269			118,753			67,860			318,882
Accessories			202,452			133,017			58,413			393,882
Other Hardware/Services			103,504			81,863			37,677			223,044
Total net sales		$	1,324,362		$	1,245,310		$	555,324		$	3,124,996

Schedule of changes in contract liability balances

The following table provides information about contract liabilities from arrangements with customers as of December 31, 2024 and December 31, 2023 (in thousands):


		December 31, 2024			December 31, 2023
Contract liabilities, which are included in "Accrued expenses and other liabilities"		$	10,290		$	4,206

Changes in the contract liability balances during the years ended December 31, 2024 and 2023 are as follows (in thousands):


		2024
Balance at December 31, 2023		$	4,206
Cash received in advance and not recognized as revenue			28,014
Amounts recognized as revenue as performance obligations satisfied			(21,930)
Balance at December 31, 2024		$	10,290

		2023
Balance at December 31, 2022		$	4,266
Cash received in advance and not recognized as revenue			21,173
Amounts recognized as revenue as performance obligations satisfied			(21,233)
Balance at December 31, 2023		$	4,206