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Goodwill and Other Identifiable Intangible Assets (Tables) | 3 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in the Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the three months ended September 30, 2021, by reporting segment, are set forth in the table below.
| Specialty Technology Solutions |  | Modern Communications & Cloud |  | Total
| (in thousands)
Balance at June 30, 2021 | $ | 16,370 |  |  | $ | 202,507 |  |  | $ | 218,877 |
Foreign currency translation adjustment | — |  |  | (1,929) |  |  | (1,929) |
Balance at September 30, 2021 | $ | 16,370 |  |  | $ | 200,578 |  |  | $ | 216,948 |
Schedule of Net Identifiable Intangible Assets | The following table shows changes in the amount recognized for net identifiable intangible assets for the three months ended September 30, 2021.
| Net Identifiable Intangible Assets
| (in thousands)
Balance at June 30, 2021 | $ | 104,860 |
Additions | — |
Reductions | — |
Amortization expense | (4,510) |
Foreign currency translation adjustment | (854) |
Balance at September 30, 2021 | $ | 99,496 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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