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Revenue (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2026 and 2025, along with the segment for each category (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, 2026
​ | ​ ​ ​ | Enterprise Solutions | ​ ​ ​ | Business Solutions | ​ | Public Sector Solutions | ​ ​ ​ | Total
Notebooks/Mobility | ​ | $ | 123,005 | ​ | $ | 154,652 | ​ | $ | 61,240 | ​ | $ | 338,897
Desktops | ​ | ​ | 53,221 | ​ | ​ | 26,813 | ​ | ​ | 16,541 | ​ | ​ | 96,575
Software | ​ | ​ | 31,380 | ​ | ​ | 38,001 | ​ | ​ | 9,524 | ​ | ​ | 78,905
Servers/Storage | ​ | ​ | 23,177 | ​ | ​ | 25,900 | ​ | ​ | 9,178 | ​ | ​ | 58,255
Net/Com Products | ​ | ​ | 22,272 | ​ | ​ | 27,351 | ​ | ​ | 11,042 | ​ | ​ | 60,665
Displays and Sound | ​ |  | 38,565 | ​ |  | 23,896 | ​ |  | 13,979 | ​ |  | 76,440
Accessories | ​ |  | 48,381 | ​ |  | 26,905 | ​ |  | 11,531 | ​ |  | 86,817
Other Hardware/Services | ​ |  | 29,619 | ​ |  | 20,352 | ​ |  | 7,471 | ​ |  | 57,442
Total net sales | ​ | $ | 369,620 | ​ | $ | 343,870 | ​ | $ | 140,506 | ​ | $ | 853,996
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, 2025
​ | ​ ​ ​ | Enterprise Solutions | ​ ​ ​ | Business Solutions | ​ | Public Sector Solutions | ​ ​ ​ | Total
Notebooks/Mobility | ​ | $ | 97,683 | ​ | $ | 106,075 | ​ | $ | 57,460 | ​ | $ | 261,218
Desktops | ​ | ​ | 57,713 | ​ | ​ | 28,559 | ​ | ​ | 17,020 | ​ | ​ | 103,292
Software | ​ | ​ | 23,389 | ​ | ​ | 37,576 | ​ | ​ | 7,641 | ​ | ​ | 68,606
Servers/Storage | ​ | ​ | 21,724 | ​ | ​ | 34,127 | ​ | ​ | 15,432 | ​ | ​ | 71,283
Net/Com Products | ​ | ​ | 23,532 | ​ | ​ | 19,496 | ​ | ​ | 11,368 | ​ | ​ | 54,396
Displays and Sound | ​ |  | 30,052 | ​ |  | 23,595 | ​ |  | 13,657 | ​ |  | 67,304
Accessories | ​ |  | 44,142 | ​ |  | 24,515 | ​ |  | 10,004 | ​ |  | 78,661
Other Hardware/Services | ​ |  | 27,776 | ​ |  | 19,225 | ​ |  | 7,932 | ​ |  | 54,933
Total net sales | ​ | $ | 326,011 | ​ | $ | 293,168 | ​ | $ | 140,514 | ​ | $ | 759,693
​ The following tables represent a disaggregation of revenue from arrangements with customers for the six months ended June 30, 2026 and 2025, along with the segment for each category (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30, 2026
​ | ​ ​ ​ | Enterprise Solutions | ​ ​ ​ | Business Solutions | ​ | Public Sector Solutions | ​ ​ ​ | Total
Notebooks/Mobility | ​ | $ | 247,648 | ​ | $ | 259,231 | ​ | $ | 96,968 | ​ | $ | 603,847
Desktops | ​ | ​ | 104,910 | ​ | ​ | 52,068 | ​ | ​ | 26,710 | ​ | ​ | 183,688
Software | ​ | ​ | 60,165 | ​ | ​ | 77,705 | ​ | ​ | 19,496 | ​ | ​ | 157,366
Servers/Storage | ​ | ​ | 40,987 | ​ | ​ | 46,313 | ​ | ​ | 16,028 | ​ | ​ | 103,328
Net/Com Products | ​ | ​ | 44,035 | ​ |  | 48,013 | ​ | ​ | 18,605 | ​ |  | 110,653
Displays and Sound | ​ |  | 65,532 | ​ | ​ | 43,694 | ​ |  | 24,677 | ​ | ​ | 133,903
Accessories | ​ |  | 94,970 | ​ |  | 50,806 | ​ |  | 21,117 | ​ |  | 166,893
Other Hardware/Services | ​ |  | 57,844 | ​ |  | 41,602 | ​ |  | 16,738 | ​ |  | 116,184
Total net sales | ​ | $ | 716,091 | ​ | $ | 619,432 | ​ | $ | 240,339 | ​ | $ | 1,575,862
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30, 2025
​ | ​ ​ ​ | Enterprise Solutions | ​ ​ ​ | Business Solutions | ​ | Public Sector Solutions | ​ ​ ​ | Total
Notebooks/Mobility | ​ | $ | 185,225 | ​ | $ | 208,421 | ​ | $ | 125,038 | ​ | $ | 518,684
Desktops | ​ | ​ | 111,185 | ​ | ​ | 52,352 | ​ | ​ | 29,879 | ​ | ​ | 193,416
Software | ​ | ​ | 56,834 | ​ | ​ | 69,762 | ​ | ​ | 16,373 | ​ | ​ | 142,969
Servers/Storage | ​ | ​ | 39,626 | ​ | ​ | 54,417 | ​ | ​ | 27,367 | ​ |  | 121,410
Net/Com Products | ​ | ​ | 41,787 | ​ | ​ | 37,511 | ​ | ​ | 21,220 | ​ |  | 100,518
Displays and Sound | ​ |  | 53,064 | ​ |  | 42,903 | ​ |  | 24,199 | ​ | ​ | 120,166
Accessories | ​ |  | 83,949 | ​ |  | 48,175 | ​ |  | 25,733 | ​ | ​ | 157,857
Other Hardware/Services | ​ |  | 52,344 | ​ |  | 38,012 | ​ |  | 15,363 | ​ |  | 105,719
Total net sales | ​ | $ | 624,014 | ​ | $ | 551,553 | ​ | $ | 285,172 | ​ | $ | 1,460,739
​
Schedule of changes in contract liability balances | The following table provides information about contract liabilities from arrangements with customers as of June 30, 2026 and December 31, 2025 (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | June 30, 2026 | ​ ​ ​ | December 31, 2025
Contract liabilities, which are included in "Accrued expenses and other liabilities" | ​ | $ | 9,027 | ​ | $ | 8,801
​ Changes in the contract liability balances during the six months ended June 30, 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 | ​ |  | 13,546
Amounts recognized as revenue as performance obligations satisfied | ​ |  | (13,320)
Balance at June 30, 2026 | ​ | $ | 9,027
​ | ​ | ​ | ​
​ | ​ | 2025
Balance at December 31, 2024 | ​ | $ | 10,290
Cash received in advance and not recognized as revenue | ​ |  | 25,180
Amounts recognized as revenue as performance obligations satisfied | ​ |  | (25,243)
Balance at June 30, 2025 | ​ | $ | 10,227
​

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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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