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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2026
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 March 31, 2026 and 2025, along with the segment for each category (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2026
​ | ​ ​ ​ | Enterprise Solutions | ​ ​ ​ | Business Solutions | ​ | Public Sector Solutions | ​ ​ ​ | Total
Notebooks/Mobility | ​ | $ | 124,643 | ​ | $ | 104,579 | ​ | $ | 35,728 | ​ | $ | 264,950
Desktops | ​ | ​ | 51,689 | ​ | ​ | 25,255 | ​ | ​ | 10,169 | ​ | ​ | 87,113
Software | ​ | ​ | 28,785 | ​ | ​ | 39,704 | ​ | ​ | 9,972 | ​ | ​ | 78,461
Servers/Storage | ​ | ​ | 17,810 | ​ | ​ | 20,413 | ​ | ​ | 6,850 | ​ | ​ | 45,073
Net/Com Products | ​ | ​ | 21,763 | ​ |  | 20,662 | ​ | ​ | 7,563 | ​ |  | 49,988
Displays and Sound | ​ |  | 26,967 | ​ | ​ | 19,798 | ​ |  | 10,698 | ​ | ​ | 57,463
Accessories | ​ |  | 46,589 | ​ |  | 23,901 | ​ |  | 9,586 | ​ |  | 80,076
Other Hardware/Services | ​ |  | 28,225 | ​ |  | 21,250 | ​ |  | 9,267 | ​ |  | 58,742
Total net sales | ​ | $ | 346,471 | ​ | $ | 275,562 | ​ | $ | 99,833 | ​ | $ | 721,866
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2025
​ | ​ ​ ​ | Enterprise Solutions | ​ ​ ​ | Business Solutions | ​ | Public Sector Solutions | ​ ​ ​ | Total
Notebooks/Mobility | ​ | $ | 87,542 | ​ | $ | 102,346 | ​ | $ | 67,578 | ​ | $ | 257,466
Desktops | ​ | ​ | 53,472 | ​ | ​ | 23,793 | ​ | ​ | 12,859 | ​ | ​ | 90,124
Software | ​ | ​ | 33,445 | ​ | ​ | 32,186 | ​ | ​ | 8,732 | ​ | ​ | 74,363
Servers/Storage | ​ | ​ | 17,902 | ​ | ​ | 20,290 | ​ | ​ | 11,935 | ​ |  | 50,127
Net/Com Products | ​ | ​ | 18,255 | ​ | ​ | 18,015 | ​ | ​ | 9,852 | ​ |  | 46,122
Displays and Sound | ​ |  | 23,012 | ​ |  | 19,308 | ​ |  | 10,542 | ​ | ​ | 52,862
Accessories | ​ |  | 39,807 | ​ |  | 23,660 | ​ |  | 15,729 | ​ | ​ | 79,196
Other Hardware/Services | ​ |  | 24,568 | ​ |  | 18,787 | ​ |  | 7,431 | ​ |  | 50,786
Total net sales | ​ | $ | 298,003 | ​ | $ | 258,385 | ​ | $ | 144,658 | ​ | $ | 701,046
​
Schedule of changes in contract liability balances | The following table provides information about contract liabilities from arrangements with customers as of March 31, 2026 and December 31, 2025 (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | March 31, 2026 | ​ ​ ​ | December 31, 2025
Contract liabilities, which are included in "Accrued expenses and other liabilities" | ​ | $ | 11,235 | ​ | $ | 8,801
​ Changes in the contract liability balances during the three months ended March 31, 2026 and 2025 are as follows (in thousands):
​ | ​ | ​ | ​
​ | ​ ​ ​ | 2026
Balance at December 31, 2025 | ​ | $ | 8,801
Cash received in advance and not recognized as revenue | ​ |  | 8,359
Amounts recognized as revenue as performance obligations satisfied | ​ |  | (5,925)
Balance at March 31, 2026 | ​ | $ | 11,235
​ | ​ | ​ | ​
​ | ​ | 2025
Balance at December 31, 2024 | ​ | $ | 10,290
Cash received in advance and not recognized as revenue | ​ |  | 16,201
Amounts recognized as revenue as performance obligations satisfied | ​ |  | (10,391)
Balance at March 31, 2025 | ​ | $ | 16,100
​

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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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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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