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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue |
Schedule of disaggregation of revenue from contracts with customers | The following tables represent a disaggregation of revenue from arrangements with customers for the three months ended September 30, 2025 and 2024, along with the segment for each category (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2025
​ |  | Enterprise Solutions |  | Business Solutions | ​ | Public Sector Solutions |  | Total
Notebooks/Mobility | ​ | $ | 101,460 | ​ | $ | 87,488 | ​ | $ | 49,843 | ​ | $ | 238,791
Desktops | ​ | ​ | 42,120 | ​ | ​ | 23,331 | ​ | ​ | 14,735 | ​ | ​ | 80,186
Software | ​ | ​ | 35,183 | ​ | ​ | 41,456 | ​ | ​ | 18,490 | ​ | ​ | 95,129
Servers/Storage | ​ | ​ | 17,724 | ​ | ​ | 23,139 | ​ | ​ | 10,413 | ​ | ​ | 51,276
Net/Com Products | ​ | ​ | 19,825 | ​ | ​ | 17,489 | ​ | ​ | 9,449 | ​ | ​ | 46,763
Displays and Sound | ​ |  | 29,748 | ​ |  | 21,191 | ​ |  | 11,885 | ​ |  | 62,824
Accessories | ​ |  | 48,693 | ​ |  | 24,385 | ​ |  | 9,334 | ​ |  | 82,412
Other Hardware/Services | ​ |  | 24,991 | ​ |  | 18,362 | ​ |  | 8,334 | ​ |  | 51,687
Total Net sales | ​ | $ | 319,744 | ​ | $ | 256,841 | ​ | $ | 132,483 | ​ | $ | 709,068
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2024
​ |  | Enterprise Solutions |  | Business Solutions | ​ | Public Sector Solutions |  | Total
Notebooks/Mobility | ​ | $ | 90,233 | ​ | $ | 91,757 | ​ | $ | 77,264 | ​ | $ | 259,254
Desktops | ​ | ​ | 44,846 | ​ | ​ | 17,543 | ​ | ​ | 15,193 | ​ | ​ | 77,582
Software | ​ | ​ | 29,847 | ​ | ​ | 34,478 | ​ | ​ | 21,706 | ​ | ​ | 86,031
Servers/Storage | ​ | ​ | 11,866 | ​ | ​ | 23,106 | ​ | ​ | 8,696 | ​ | ​ | 43,668
Net/Com Products | ​ | ​ | 24,530 | ​ | ​ | 21,186 | ​ | ​ | 10,340 | ​ | ​ | 56,056
Displays and Sound | ​ |  | 38,316 | ​ |  | 20,682 | ​ |  | 15,981 | ​ |  | 74,979
Accessories | ​ |  | 35,962 | ​ |  | 27,020 | ​ |  | 16,978 | ​ |  | 79,960
Other Hardware/Services | ​ |  | 21,370 | ​ |  | 16,859 | ​ |  | 8,958 | ​ |  | 47,187
Total Net sales | ​ | $ | 296,970 | ​ | $ | 252,631 | ​ | $ | 175,116 | ​ | $ | 724,717
​ The following tables represent a disaggregation of revenue from arrangements with customers for the nine months ended September 30, 2025 and 2024, along with the segment for each category (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, 2025
​ |  | Enterprise Solutions |  | Business Solutions | ​ | Public Sector Solutions |  | Total
Notebooks/Mobility | ​ | $ | 286,685 | ​ | $ | 295,909 | ​ | $ | 174,881 | ​ | $ | 757,475
Desktops | ​ | ​ | 153,305 | ​ | ​ | 75,683 | ​ | ​ | 44,614 | ​ | ​ | 273,602
Software | ​ | ​ | 92,017 | ​ | ​ | 111,218 | ​ | ​ | 34,863 | ​ | ​ | 238,098
Servers/Storage | ​ | ​ | 57,350 | ​ | ​ | 77,556 | ​ | ​ | 37,780 | ​ | ​ | 172,686
Net/Com Products | ​ | ​ | 61,612 | ​ |  | 55,000 | ​ | ​ | 30,669 | ​ |  | 147,281
Displays and Sound | ​ |  | 82,812 | ​ | ​ | 64,094 | ​ |  | 36,084 | ​ | ​ | 182,990
Accessories | ​ |  | 132,642 | ​ |  | 72,560 | ​ |  | 35,067 | ​ |  | 240,269
Other Hardware/Services | ​ |  | 77,335 | ​ |  | 56,374 | ​ |  | 23,697 | ​ |  | 157,406
Total Net sales | ​ | $ | 943,758 | ​ | $ | 808,394 | ​ | $ | 417,655 | ​ | $ | 2,169,807
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, 2024
​ |  | Enterprise Solutions |  | Business Solutions | ​ | Public Sector Solutions |  | Total
Notebooks/Mobility | ​ | $ | 270,266 | ​ | $ | 281,754 | ​ | $ | 185,962 | ​ | $ | 737,982
Desktops | ​ | ​ | 135,563 | ​ | ​ | 55,766 | ​ | ​ | 36,732 | ​ | ​ | 228,061
Software | ​ | ​ | 78,595 | ​ | ​ | 102,905 | ​ | ​ | 36,827 | ​ | ​ | 218,327
Servers/Storage | ​ | ​ | 39,924 | ​ | ​ | 78,773 | ​ | ​ | 30,842 | ​ |  | 149,539
Net/Com Products | ​ | ​ | 63,599 | ​ | ​ | 62,876 | ​ | ​ | 30,257 | ​ |  | 156,732
Displays and Sound | ​ |  | 106,845 | ​ |  | 62,415 | ​ |  | 43,329 | ​ | ​ | 212,589
Accessories | ​ |  | 116,139 | ​ |  | 86,056 | ​ |  | 36,044 | ​ | ​ | 238,239
Other Hardware/Services | ​ |  | 67,506 | ​ |  | 56,153 | ​ |  | 28,093 | ​ |  | 151,752
Total Net sales | ​ | $ | 878,437 | ​ | $ | 786,698 | ​ | $ | 428,086 | ​ | $ | 2,093,221
​
Schedule of changes in contract liability balances | The following table provides information about contract liabilities from arrangements with customers as of September 30, 2025 and December 31, 2024 (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2025 |  | December 31, 2024
Contract liabilities, which are included in accrued expenses and other liabilities | ​ | $ | 7,803 | ​ | $ | 10,290
​ Changes in the contract liability balances during the nine months ended September 30, 2025 and 2024 are as follows (in thousands):
​ | ​ | ​ | ​
​ |  | 2025
Balance at December 31, 2024 | ​ | $ | 10,290
Cash received in advance and not recognized as revenue | ​ |  | 27,290
Amounts recognized as revenue as performance obligations satisfied | ​ |  | (29,777)
Balance at September 30, 2025 | ​ | $ | 7,803
​ | ​ | ​ | ​
​ | ​ | 2024
Balance at December 31, 2023 | ​ | $ | 4,206
Cash received in advance and not recognized as revenue | ​ |  | 18,544
Amounts recognized as revenue as performance obligations satisfied | ​ |  | (14,230)
Balance at September 30, 2024 | ​ | $ | 8,520
​

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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