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Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Information  
Segment information applicable to reportable operating segments

Three Months Ended March 31, 2026

Enterprise
Solutions

  ​ ​ ​

Business
Solutions

Public Sector
Solutions

  ​ ​ ​

Total

Net sales

  ​ ​ ​

$

346,471

$

275,562

$

99,833

$

721,866

Cost of sales

 

296,246

 

208,059

 

84,823

Personnel costs

 

17,913

 

17,953

 

7,802

Marketing

1,755

3,234

738

Allocated corporate overhead

18,763

22,574

11,285

Depreciation and amortization

197

154

16

Other segment expenses1

896

1,703

1,223

Operating income (loss)

$

10,701

$

21,885

$

(6,054)

$

26,532

Unallocated Headquarters/Other expenses

 

(6,307)

Interest income, net

 

3,363

Other income

 

Income before taxes

$

23,588

Segment assets

$

835,438

$

671,750

$

77,280

$

1,584,468

Headquarters/Other assets

 

(159,450)

Consolidated assets

$

1,425,018

Three Months Ended March 31, 2025

Enterprise
Solutions

  ​ ​ ​

Business
Solutions

Public Sector
Solutions

  ​ ​ ​

Total

Net sales

  ​ ​ ​

$

298,003

$

258,385

$

144,658

$

701,046

Cost of sales

 

255,705

 

192,978

 

125,052

Personnel costs

 

16,170

 

17,775

 

9,586

Marketing

2,097

4,839

1,084

Allocated corporate overhead

18,290

21,476

10,738

Depreciation and amortization

192

155

23

Other segment expenses1

1,047

2,745

1,517

Operating income (loss)

$

4,502

$

18,417

$

(3,342)

$

19,577

Unallocated Headquarters/Other expenses

 

(5,055)

Interest income, net

 

3,900

Other income

 

76

Income before taxes

$

18,498

Segment assets

$

743,050

$

578,687

$

104,557

$

1,426,294

Headquarters/Other assets

 

(178,791)

Consolidated assets

$

1,247,503

1)Other segment expenses for each of the reportable segments include service contracts/subscriptions, professional fees, facilities operations, credit card fees, and other miscellaneous expenses.