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v3.26.1

Segment Information - Segment Information Applicable to Reportable Operating Segments (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 USD ($) segment | Mar. 31, 2025 USD ($) segment | Dec. 31, 2025 USD ($)
Segment Reporting Information |  |  |
Number of reportable segments | segment | 3 | 3 |
Number of operating segments | segment | 3 | 3 |
Net sales | $ 721,866 | $ 701,046 |
Cost of sales | 589,129 | 573,735 |
Depreciation and amortization | 2,797 | 3,099 |
Operating income (loss) | 20,225 | 14,522 |
Interest income, net | 3,363 | 3,900 |
Other income |  | 76 |
Income before taxes | 23,588 | 18,498 |
Total assets | 1,425,018 | 1,247,503 | $ 1,350,925
Enterprise Solutions |  |  |
Segment Reporting Information |  |  |
Net sales | 346,471 | 298,003 |
Business Solutions |  |  |
Segment Reporting Information |  |  |
Net sales | 275,562 | 258,385 |
Public Sector Solutions |  |  |
Segment Reporting Information |  |  |
Net sales | 99,833 | 144,658 |
Operating Segments |  |  |
Segment Reporting Information |  |  |
Net sales | $ 721,866 | $ 701,046 |
Other segment expenses, description | Other segment expenses for each of the reportable segments include service contracts/subscriptions, professional fees, facilities operations, credit card fees, and other miscellaneous expenses. | Other segment expenses for each of the reportable segments include service contracts/subscriptions, professional fees, facilities operations, credit card fees, and other miscellaneous expenses. |
Operating income (loss) | $ 26,532 | $ 19,577 |
Total assets | 1,584,468 | 1,426,294 |
Operating Segments | Enterprise Solutions |  |  |
Segment Reporting Information |  |  |
Net sales | 346,471 | 298,003 |
Cost of sales | 296,246 | 255,705 |
Personnel costs | 17,913 | 16,170 |
Marketing | 1,755 | 2,097 |
Allocated corporate overhead | 18,763 | 18,290 |
Depreciation and amortization | 197 | 192 |
Other segment expenses | 896 | 1,047 |
Operating income (loss) | 10,701 | 4,502 |
Total assets | 835,438 | 743,050 |
Operating Segments | Business Solutions |  |  |
Segment Reporting Information |  |  |
Net sales | 275,562 | 258,385 |
Cost of sales | 208,059 | 192,978 |
Personnel costs | 17,953 | 17,775 |
Marketing | 3,234 | 4,839 |
Allocated corporate overhead | 22,574 | 21,476 |
Depreciation and amortization | 154 | 155 |
Other segment expenses | 1,703 | 2,745 |
Operating income (loss) | 21,885 | 18,417 |
Total assets | 671,750 | 578,687 |
Operating Segments | Public Sector Solutions |  |  |
Segment Reporting Information |  |  |
Net sales | 99,833 | 144,658 |
Cost of sales | 84,823 | 125,052 |
Personnel costs | 7,802 | 9,586 |
Marketing | 738 | 1,084 |
Allocated corporate overhead | 11,285 | 10,738 |
Depreciation and amortization | 16 | 23 |
Other segment expenses | 1,223 | 1,517 |
Operating income (loss) | (6,054) | (3,342) |
Total assets | 77,280 | 104,557 |
Headquarters/Other |  |  |
Segment Reporting Information |  |  |
Unallocated Headquarters/Other expenses | (6,307) | (5,055) |
Total assets | (159,450) | (178,791) |
Intersegment Elimination |  |  |
Segment Reporting Information |  |  |
Total assets | $ (39,487) | $ (61,063) |

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