<?xml version="1.0" encoding="utf-8"?>
<xbrl
  xml:lang="en-US"
  xmlns="http://www.xbrl.org/2003/instance"
  xmlns:dei="http://xbrl.sec.gov/dei/2021"
  xmlns:iso4217="http://www.xbrl.org/2003/iso4217"
  xmlns:link="http://www.xbrl.org/2003/linkbase"
  xmlns:scsc="http://www.scansource.com/20210930"
  xmlns:srt="http://fasb.org/srt/2021-01-31"
  xmlns:us-gaap="http://fasb.org/us-gaap/2021-01-31"
  xmlns:xbrldi="http://xbrl.org/2006/xbrldi"
  xmlns:xlink="http://www.w3.org/1999/xlink"
  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <link:schemaRef xlink:href="scsc-20210930.xsd" xlink:type="simple"/>
    <context id="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="if514199a8dc348c9bcc35272eb8ca8c9_I20211108">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
        </entity>
        <period>
            <instant>2021-11-08</instant>
        </period>
    </context>
    <context id="i7cf021139ba948da88e099cccc14ad0d_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="if73b73a26df647369bba487cc465a69e_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i234f65f41b2c4c9aaaba01d50bc7cbe4_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i9d213fe4b98245e2a8bfaa0d7a10d982_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i39880cb934e44ba5aa92f387bf3e16c1_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="iacac456a117c4559bc3e69721c1d8dcf_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="if6a8f2457a59407889916cf0f6fe8492_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i740af6dfdbcb42998d85761b16ca609d_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="id349721bedd0462db5f136d945ff1a6a_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i4ddda8fc3ce34f7e98f4d6822df791fb_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i3bf97e12a6d14b1ca1f28e0b7a28bbb2_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="id63ef586314047a99aba19d787871122_I20200630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2020-06-30</instant>
        </period>
    </context>
    <context id="i7c503198afef4987bbd3762a30c87f33_I20200630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2020-06-30</instant>
        </period>
    </context>
    <context id="ie4bc6d50e5fe41dabaf56d5174931050_I20200630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2020-06-30</instant>
        </period>
    </context>
    <context id="i2ed6f35d017a49c89f6bc12469f5a188_I20200630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
        </entity>
        <period>
            <instant>2020-06-30</instant>
        </period>
    </context>
    <context id="iebb6d71c581d4dc28ec03ac880df208a_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i52d1c5a991b74eafadb9ef335a052435_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="icf56439fac3c413e9f51f1a224d3506f_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i87ec5861fd0446b295bad45d9481c709_I20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2020-09-30</instant>
        </period>
    </context>
    <context id="i534622f0cccf4dfebf860a1bc61204c3_I20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2020-09-30</instant>
        </period>
    </context>
    <context id="i5c0506de479f4e29849dfb2957d3d282_I20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2020-09-30</instant>
        </period>
    </context>
    <context id="i7f2872a48a2447d9b7a58e7b7ac242b8_I20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
        </entity>
        <period>
            <instant>2020-09-30</instant>
        </period>
    </context>
    <context id="i597b92f980de4b4a9857137d04b01272_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:ShortTermDebtTypeAxis">us-gaap:BankOverdraftsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="ib9d149a42e0b46cfae9386d781c7f9d2_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:ShortTermDebtTypeAxis">us-gaap:BankOverdraftsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ieb667c57cfe0440ab4cd7023886e547b_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">us-gaap:ProductMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="id8459794d9704a528ad9f9cdf78f4333_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">us-gaap:ProductMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="ib457e575a7b24a4383aec0735ec5a33d_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:HardwareSoftwareAndCloudMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i3454e4e645914ab5800f323842b35ce1_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:HardwareSoftwareAndCloudMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i8e0ec2ddcda745fe87fbadd5b8078c0b_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:HardwareSoftwareAndCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i9114c02af48e4a17822cd427230efde6_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:IntelisysConnectivityAndCloudMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="iad001ba9f0b84c43a41f307a5fcf62d5_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:IntelisysConnectivityAndCloudMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="ib22753173edf4100b6e700529a1fed1d_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:IntelisysConnectivityAndCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i003d0b3550c14d54a09f4f96f76d2f0c_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="id011728e809a440789491c60e2447a74_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="ieb053f54c3a741b5814ae5774d014c4a_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:HardwareSoftwareAndCloudMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i0b7342d1b54645bc9076b74fa20b1871_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:HardwareSoftwareAndCloudMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i21031b4f051540148d25991fd7b21bac_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:HardwareSoftwareAndCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i307fce56571449ec90a96c2e7257b3e7_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:IntelisysConnectivityAndCloudMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="if7a7ca3be58e4f5c8f7bdb70c4aed262_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:IntelisysConnectivityAndCloudMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i12a78279ff884873b981a99af658352e_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ProductOrServiceAxis">scsc:IntelisysConnectivityAndCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i4d5c6a7369be4e7b83f062d62e57acac_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="icf5e3b9676104fc7b324dbec44edce32_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i3087beafdb3849aba46ec5bf7369711c_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedTranslationAdjustmentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i8cef271cb2a84d1680dce78cf2c3a5d4_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedTranslationAdjustmentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i0a740892fc3844ffa7793ca7d0e98061_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="ib134e3b2ceb04d529261324f54fa6c34_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i54a9a4e574804542aa9336d49d35f6f3_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="id8b1e498feee463d8ed1763e3d1c3e3c_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i1fd00ddc811c4800ab3220dd3bce4096_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i0e63ac1deca040e6a8dea4ebd77f8f53_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i96ad59333f0f4deb88145b8577605e50_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis">scsc:MississippiRevenueBondMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i2f9b1b68e9bc4077bc017723126ae13e_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis">scsc:MississippiRevenueBondMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ibc225cf92b544a6aa46883fa501896cf_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:TermLoanFacilityMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i2de6322288f64ce98cd5fc910b1a3474_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:TermLoanFacilityMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i47035dcb62a44cc094ed2df8f8da471f_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i71ad51ea0471462e86184a5fc6891d8b_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="id6ef5716519b4705ba91fab994b1978d_D20190430-20190430">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2019-04-30</startDate>
            <endDate>2019-04-30</endDate>
        </period>
    </context>
    <context id="i6970c6cfba5a4da19df8cd0c54ac1ce5_I20190430">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2019-04-30</instant>
        </period>
    </context>
    <context id="i6239f1396bf5410a851510b9a6db0c92_D20190430-20190430">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:TermLoanFacilityMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2019-04-30</startDate>
            <endDate>2019-04-30</endDate>
        </period>
    </context>
    <context id="i062c6322232b4b2cab3eaeb1805df6ab_I20190430">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:TermLoanFacilityMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2019-04-30</instant>
        </period>
    </context>
    <context id="id03d099e9a0d42289790a284d2974827_I20190430">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">us-gaap:LetterOfCreditMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2019-04-30</instant>
        </period>
    </context>
    <context id="i5626f30fc66d4308b7f58ffd66809630_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i89ce5ae500844a268606c8d18bc28281_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i34b9b08a7eb64c17adaa7620334653e9_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:RangeAxis">srt:MinimumMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">us-gaap:LondonInterbankOfferedRateLIBORMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i4eb8eb7bf7974badba15eac0a3a11923_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:RangeAxis">srt:MaximumMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">us-gaap:LondonInterbankOfferedRateLIBORMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="if844fee7003044339efbc319cafae518_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:RangeAxis">srt:MinimumMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">scsc:AlternateBaseRateLoansMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="ieb77c17f1a98440e80da3cc10f2218f2_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:RangeAxis">srt:MaximumMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">scsc:AlternateBaseRateLoansMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i63d987a90d7b4fa5bd5a308afb05d0ce_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:RangeAxis">srt:MinimumMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="id81260d2c113497bb295602cdc552348_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:RangeAxis">srt:MaximumMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i2154e9372dab4afc804859cfe121aaa7_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">us-gaap:LondonInterbankOfferedRateLIBORMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i7033501ceefe4d81bd239e43326ce1ba_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">scsc:AlternateBaseRateLoansMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i8a1346a5d79b44b38091db6273840ea2_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:RangeAxis">srt:MaximumMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i63ca34af97f5440ab2d6ad3b344e9253_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:RangeAxis">srt:MinimumMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i6cecbbc53ef64955a9b3ed63f1e026ef_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i73ef0000024e479597727d6ef525881a_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i9ccc0bfa29ac4dc690d99d25fe5ca0f0_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DisposalGroupClassificationAxis">us-gaap:DiscontinuedOperationsHeldforsaleMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i4e25d2bb6d9644559ef71bea73d18807_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">scsc:MultiCurrencyRevolvingCreditFacilityAmendedCreditAgreementMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DisposalGroupClassificationAxis">us-gaap:DiscontinuedOperationsHeldforsaleMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i0277cb5797aa4c7b8de8d1dfe6c2e09f_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis">scsc:MississippiRevenueBondMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="if2ec21b9344d4ba0b6b60ddc5b45fb6e_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i60bdbeb119cb4b8e9eabe24149c75557_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ib6d4c2121baf4542a1e4e0059d4db4ee_I20190430">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2019-04-30</instant>
        </period>
    </context>
    <context id="i4d525e7395a8472296f821cecba58421_I20190430">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:InterestRateSwapMaturingApril302024Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2019-04-30</instant>
        </period>
    </context>
    <context id="i62c61871485747d684697f4291465fcb_I20190430">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:InterestRateSwapMaturingApril302026Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2019-04-30</instant>
        </period>
    </context>
    <context id="i2b29a67df3494e5b9fd2e52cb48f1646_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i1edfbfc4fe4a42c5848871a850547364_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i4af022f2b3ab4544ab9787e959f91f02_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i62dd7bbe15e64018bb4285915d697905_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:NondesignatedMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i34abe7f25d1e42baa810c9c25f1773b6_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i2eef820ba0cd4774abd1c0a8d3f90c4a_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:NondesignatedMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i04984a47bdda4de48ab99970796108b9_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i84f4137791d4485da6917e98ebefce1b_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:NondesignatedMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="ib445863b59a94c39b828f87160514711_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i112447681bd04c2aba8f308837b81933_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:NondesignatedMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i9fe36da5aa7645d486741264acbefa84_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">scsc:AccruedLiabilitiesAndOtherCurrentLiabilitiesMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i9a6637a7f98548a592f735a0a0d0528f_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">scsc:AccruedLiabilitiesAndOtherCurrentLiabilitiesMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:NondesignatedMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i4a79acf7ad634751a6fbe334e12ecf32_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">scsc:AccruedLiabilitiesAndOtherCurrentLiabilitiesMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="idd9c698053bc4a76996dd8db8112d503_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">scsc:AccruedLiabilitiesAndOtherCurrentLiabilitiesMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:NondesignatedMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i416736e453ce4f389f8e211b3a552913_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:OtherNoncurrentLiabilitiesMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i6724982fe9cf4201ba1a71bccb2ae08a_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:OtherNoncurrentLiabilitiesMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:NondesignatedMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i876afa39a0844123946b186da6a7d58e_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:OtherNoncurrentLiabilitiesMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i16fbcf3da24940d2965f71328cd6d9c6_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:OtherNoncurrentLiabilitiesMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:NondesignatedMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i769a4e334f064bb0a7a12978562677ed_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i2c90104c91574ee79364e04fc61f43ed_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="ie57b341a31114ef49a51eb066e163adb_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i7333ce44e65c43a0b29aed1a195ef7d2_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i5a0b7885c4fa49cb917e233c9cc4a5de_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i91ff375f209f446f8e87f35095954adb_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i8fe15860664a4d7b90b8115dc4bc23f6_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i8a9b6205e2b34fb4824e8e6bb6fc8905_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="ifb792a1062ea43559c895f4e49b6d51d_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i1b86aa7eca9d4bb3b6972f0e86ba2f78_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="if2b76891f24840c5ad5bb1deb39cc244_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis">us-gaap:FairValueMeasurementsRecurringMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i853b87dea1e448dd97c3b5c4b1d44d69_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis">us-gaap:FairValueMeasurementsRecurringMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="if98c7430ff5d429b835aa6603c89a6da_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis">us-gaap:FairValueMeasurementsRecurringMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i1e9ea711880245dabdc01c6583ed8bf1_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis">us-gaap:FairValueMeasurementsRecurringMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="iac1c6600d05c439e811e4a91b8a9a44f_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i6fdca08cb0b745fda22279cb9155eec7_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="id1df5b149fc040c19a5890c28c82008d_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i545f9f5a7b6f419688dcceadb93dc240_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i68b84c8ce9cf41a48a089ccfdd64ff46_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i10c708790a08456089687d140231d3f5_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i03df6e9b57a04258b55b8699a1c10bfe_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ic887b6e655e745c4bac619208dbf211a_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i04aae1641c494e55b862d41bc1b03a73_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i3b5338fe8884427fafc7d83e175369cd_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ic5f23a027f13427c82cf119c1879c8fa_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">scsc:ForeignCurrencyHedgeMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i5e0de6761b5a487dac4eb42c53af8537_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis">us-gaap:FairValueMeasurementsRecurringMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ie1991a2496c042388f2d3e050d7a9f63_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis">us-gaap:FairValueMeasurementsRecurringMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i8980b87de8ba40bcbb1a04b89c5f4435_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis">us-gaap:FairValueMeasurementsRecurringMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ie27d83a5331640848744799b675b818d_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis">us-gaap:FairValueMeasurementsRecurringMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i527a3458fd9842e5ada0b07c24f516da_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="icbda1374268b4975a15f1786346b6d1f_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i4806a593a21d4b12ab2df9150dd18c0b_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:ForeignExchangeContractMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i83b0c438a778473183c11d08a9c04265_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ie24a0f9e34fe46eb8966235611a2d021_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="if531776df287489c8533bbcf153846e7_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i52b93932f9284c999c435abf76287085_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis">us-gaap:InterestRateSwapMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i74fb588ba2864780b6ed1693b5101831_I20200630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2020-06-30</instant>
        </period>
    </context>
    <context id="i6210d18e2ade44cd8d65c776f6d2c7fd_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i65ef947569e24ef9937e3ac2b3ce1d16_I20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2020-09-30</instant>
        </period>
    </context>
    <context id="i422fc216f56145a1a4e670806e6515d2_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis">scsc:IntelisysMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i5a58dfae22b94ef385ffc126629724de_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:OperatingSegmentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="iec61efacfa8944ec8eacfd59a469d45b_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:OperatingSegmentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="ic7503cc66cfe4378a315692f729b72ea_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:OperatingSegmentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="ied3ddc79bd9d487dbceba42e002e069e_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:OperatingSegmentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="ie89e79de5ae44546a67aa4fa3ccb4cf8_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:CorporateNonSegmentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i63416456adf5428dab653c57980202c7_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:CorporateNonSegmentMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="ic6d1b0cb496f450e86b8be19fdb0141b_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">srt:ReportableGeographicalComponentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="srt:StatementGeographicalAxis">scsc:UnitedStatesandCanadaMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i8ccb597308884adfa9deeb9ad46cef20_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">srt:ReportableGeographicalComponentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="srt:StatementGeographicalAxis">scsc:UnitedStatesandCanadaMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="ia037d5e9a400438680d884307c9f9724_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">srt:ReportableGeographicalComponentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="srt:StatementGeographicalAxis">us-gaap:NonUsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="id67962d92dd54aa88436352ef9da55bd_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">srt:ReportableGeographicalComponentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="srt:StatementGeographicalAxis">us-gaap:NonUsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i797b7b5e7fca47fc8fc8df1e09a3a71f_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">srt:GeographyEliminationsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="ia80699e91bf549f79445c8e9742cdc7a_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">srt:GeographyEliminationsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i2a07afe7b783442ab0a9733cb4019eb0_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:OperatingSegmentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentContinuingOperationsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i2c650707a15d471982f4fc9879af86f7_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:OperatingSegmentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:SpecialtyTechnologySolutionsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentContinuingOperationsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ic692f63646a2433c8b9cd93e10630bc0_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:OperatingSegmentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentContinuingOperationsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i559bb51260c844d691a700585ee1ff2a_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:OperatingSegmentsMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">scsc:ModernCommunicationsCloudMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentContinuingOperationsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ibe28230022434ee4a8383c91f66c430d_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:CorporateNonSegmentMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentContinuingOperationsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i0e854747bdac4e7a895ff38ae60dd074_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:ConsolidationItemsAxis">us-gaap:CorporateNonSegmentMember</xbrldi:explicitMember>
                <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentContinuingOperationsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i782078385d594f0386f8768b0c6859bd_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:StatementGeographicalAxis">scsc:UnitedStatesandCanadaMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i10addb8f4d534c79a0c1b9fa459731c9_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:StatementGeographicalAxis">scsc:UnitedStatesandCanadaMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="iad83f31f68f847819b60d743c38594be_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:StatementGeographicalAxis">us-gaap:NonUsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="ic36d22e680b94dbf815c50e07b82ea9a_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:StatementGeographicalAxis">us-gaap:NonUsMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="ie68104a4bcea435c954695dcab93920f_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:RangeAxis">srt:MinimumMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i6193de28065943d2af79f3550150e188_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="srt:RangeAxis">srt:MaximumMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="i7cc93bbf6c15450bb269944af479bcef_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis">scsc:Network1Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="ib4d052008fc2490aac2414237dae0525_I20210630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis">scsc:Network1Member</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-06-30</instant>
        </period>
    </context>
    <context id="i3cf9334baf6346d1bbaf857ff1b72b84_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis">us-gaap:EmployeeSeveranceMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="id92a36de6a8a457e80cb8e85dc6bc655_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis">us-gaap:EmployeeSeveranceMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i7e3a64068f84457e802779bad9870855_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis">us-gaap:OtherRestructuringMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <context id="i1c5c52138d7b424181640d1980b891cf_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis">us-gaap:OtherRestructuringMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="id9673ac8b6ec4a73958c993122020c61_D20200401-20200630">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DisposalGroupClassificationAxis">us-gaap:DiscontinuedOperationsHeldforsaleMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-04-01</startDate>
            <endDate>2020-06-30</endDate>
        </period>
    </context>
    <context id="ib7e669a4a8a843c0a7ccf18475cfb136_D20200701-20200930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DisposalGroupClassificationAxis">us-gaap:DiscontinuedOperationsHeldforsaleMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2020-07-01</startDate>
            <endDate>2020-09-30</endDate>
        </period>
    </context>
    <context id="i9a693c928c8044c99bb8b80219ca5292_I20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DisposalGroupClassificationAxis">us-gaap:DiscontinuedOperationsHeldforsaleMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <instant>2021-09-30</instant>
        </period>
    </context>
    <context id="id65499ba98504333947d6bd17a396875_D20210701-20210930">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000918965</identifier>
            <segment>
                <xbrldi:explicitMember dimension="us-gaap:DisposalGroupClassificationAxis">us-gaap:DiscontinuedOperationsHeldforsaleMember</xbrldi:explicitMember>
            </segment>
        </entity>
        <period>
            <startDate>2021-07-01</startDate>
            <endDate>2021-09-30</endDate>
        </period>
    </context>
    <unit id="shares">
        <measure>shares</measure>
    </unit>
    <unit id="usd">
        <measure>iso4217:USD</measure>
    </unit>
    <unit id="usdPerShare">
        <divide>
            <unitNumerator>
                <measure>iso4217:USD</measure>
            </unitNumerator>
            <unitDenominator>
                <measure>shares</measure>
            </unitDenominator>
        </divide>
    </unit>
    <unit id="segment">
        <measure>scsc:segment</measure>
    </unit>
    <unit id="quarter">
        <measure>scsc:quarter</measure>
    </unit>
    <unit id="number">
        <measure>pure</measure>
    </unit>
    <dei:EntityCentralIndexKey
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80L2ZyYWc6NzllNzM5MDBhNjkxNDI3ZThlYWYxZTljZTI0MGQ1ZjUvdGFibGU6ZjU1YzU2M2IzMjNlNGE0Mjk5YjA1ZTdiNjYwOTM3MTkvdGFibGVyYW5nZTpmNTVjNTYzYjMyM2U0YTQyOTliMDVlN2I2NjA5MzcxOV80LTEtMS0xLTExNTk1_bd04c547-fa0c-44d4-b9dd-da6e1a326d85">0000918965</dei:EntityCentralIndexKey>
    <dei:CurrentFiscalYearEndDate
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80L2ZyYWc6NzllNzM5MDBhNjkxNDI3ZThlYWYxZTljZTI0MGQ1ZjUvdGFibGU6ZjU1YzU2M2IzMjNlNGE0Mjk5YjA1ZTdiNjYwOTM3MTkvdGFibGVyYW5nZTpmNTVjNTYzYjMyM2U0YTQyOTliMDVlN2I2NjA5MzcxOV81LTEtMS0xLTExNTk1_1ce607e9-03e4-4e35-8fc7-faba4fa24356">--06-30</dei:CurrentFiscalYearEndDate>
    <dei:DocumentFiscalYearFocus
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80L2ZyYWc6NzllNzM5MDBhNjkxNDI3ZThlYWYxZTljZTI0MGQ1ZjUvdGFibGU6ZjU1YzU2M2IzMjNlNGE0Mjk5YjA1ZTdiNjYwOTM3MTkvdGFibGVyYW5nZTpmNTVjNTYzYjMyM2U0YTQyOTliMDVlN2I2NjA5MzcxOV85LTEtMS0xLTExNTk1_77036a4a-244c-447b-9f3b-a5593c6a651c">2022</dei:DocumentFiscalYearFocus>
    <dei:DocumentFiscalPeriodFocus
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80L2ZyYWc6NzllNzM5MDBhNjkxNDI3ZThlYWYxZTljZTI0MGQ1ZjUvdGFibGU6ZjU1YzU2M2IzMjNlNGE0Mjk5YjA1ZTdiNjYwOTM3MTkvdGFibGVyYW5nZTpmNTVjNTYzYjMyM2U0YTQyOTliMDVlN2I2NjA5MzcxOV8xMC0xLTEtMS0xMTU5NQ_dab22ef3-b40d-4005-981c-cc3a4f6e2fd2">Q1</dei:DocumentFiscalPeriodFocus>
    <dei:AmendmentFlag
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80L2ZyYWc6NzllNzM5MDBhNjkxNDI3ZThlYWYxZTljZTI0MGQ1ZjUvdGFibGU6ZjU1YzU2M2IzMjNlNGE0Mjk5YjA1ZTdiNjYwOTM3MTkvdGFibGVyYW5nZTpmNTVjNTYzYjMyM2U0YTQyOTliMDVlN2I2NjA5MzcxOV8xMS0xLTEtMS0xMTU5NQ_d073a716-730e-4db8-ba54-9c9e434733e9">false</dei:AmendmentFlag>
    <scsc:DebtInstrumentAnniversaryOptionsExercisablePeriod
      contextRef="i0277cb5797aa4c7b8de8d1dfe6c2e09f_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82MS9mcmFnOjQ4ZmM3M2U0ZDhmNjQwOWViNjY1N2ZkZTRmOGE3NzZhL3RleHRyZWdpb246NDhmYzczZTRkOGY2NDA5ZWI2NjU3ZmRlNGY4YTc3NmFfMTE1_47e01d02-98b4-4bf9-b5ac-29a2c5595a70">P5Y</scsc:DebtInstrumentAnniversaryOptionsExercisablePeriod>
    <us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwNg_70a1d737-c0d7-45b2-b3ed-0c848a028fa1">http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization</us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>
    <us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwNw_cf36e170-7d40-4da1-8317-97b0e7f289b4">http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent</us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>
    <us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwMA_adccd137-ed8a-482a-b97e-c98be62ddb99">http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent</us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>
    <us-gaap:OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMi0yLTEtMS0xMTU5NQ_d65d607a-905a-4292-8152-22ea8a338f30">http://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrent</us-gaap:OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>
    <us-gaap:OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMi0yLTEtMS0xMTU5NQ_f7dff869-8cbf-4ff2-bef8-b700b95b29ed">http://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrent</us-gaap:OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList>
    <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMy0yLTEtMS0xMTU5NQ_2d57c890-1cba-4fcb-a082-934a00e30419">http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent</us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>
    <us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMy0yLTEtMS0xMTU5NQ_a6a0379d-43d0-476d-8105-fe190698413d">http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent</us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList>
    <us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfNC0yLTEtMS0xMTU5NQ_0092ca5c-569f-4fb6-b48b-7c1928d68af1">http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent</us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>
    <us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfNC0yLTEtMS0xMTU5NQ_5fcb7b91-2996-4e3f-b427-01f3efedff66">http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent</us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList>
    <dei:DocumentType
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTU4_34bd49bd-2d6b-42c0-9695-890c1fdee27e">10-Q</dei:DocumentType>
    <dei:DocumentQuarterlyReport
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGFibGU6NzFmOWRkMGI3ZTdhNDVhN2FlNzgzMGRiOGI2ZTViNTIvdGFibGVyYW5nZTo3MWY5ZGQwYjdlN2E0NWE3YWU3ODMwZGI4YjZlNWI1Ml8wLTAtMS0xLTExNTk1_1c4654c2-a8b6-4792-8fe3-bbc529392c7d">true</dei:DocumentQuarterlyReport>
    <dei:DocumentPeriodEndDate
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8yMTk5MDIzMjU3NTQ3_61c6a997-5574-4296-948b-21be4df1f311">2021-09-30</dei:DocumentPeriodEndDate>
    <dei:DocumentTransitionReport
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGFibGU6MmE4Y2JhOTcxODI2NDY1YWE4MzRjZjU1NTkwNzYxZmMvdGFibGVyYW5nZToyYThjYmE5NzE4MjY0NjVhYTgzNGNmNTU1OTA3NjFmY18wLTAtMS0xLTExNTk1_f7f21cc3-bef1-4ae8-845c-ecec26272260">false</dei:DocumentTransitionReport>
    <dei:EntityFileNumber
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTU5_d857deae-438b-4f42-950b-a1d857024d60">000-26926</dei:EntityFileNumber>
    <dei:EntityRegistrantName
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTYw_6dbc294d-a7f4-4921-9aee-bd5a13dbd64e">ScanSource, Inc.</dei:EntityRegistrantName>
    <dei:EntityIncorporationStateCountryCode
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTYx_209e3db3-12d9-4996-a49f-5006620bbf07">SC</dei:EntityIncorporationStateCountryCode>
    <dei:EntityTaxIdentificationNumber
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTY1_7919b5f9-9f69-4022-8faa-9d1f00fcf327">57-0965380</dei:EntityTaxIdentificationNumber>
    <dei:EntityAddressAddressLine1
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTY0_5d7d1519-8db5-41b5-8f2a-08e49d24a9fa">6 Logue Court</dei:EntityAddressAddressLine1>
    <dei:EntityAddressCityOrTown
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTYy_bfca7474-993a-45b1-ba93-a9e046ed3fac">Greenville</dei:EntityAddressCityOrTown>
    <dei:EntityAddressStateOrProvince
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTY5_926c4bbf-e443-4b29-90aa-ece19b73b667">SC</dei:EntityAddressStateOrProvince>
    <dei:EntityAddressPostalZipCode
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTcw_3a735447-9cbb-4492-8936-9a5c4a74fd33">29615</dei:EntityAddressPostalZipCode>
    <dei:CityAreaCode
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTYz_b08ce458-c865-472f-bb28-80a82f4df1e5">864</dei:CityAreaCode>
    <dei:LocalPhoneNumber
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTU3_827fd697-9d83-460a-9daf-c9e1b051a081">288-2432</dei:LocalPhoneNumber>
    <dei:Security12bTitle
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGFibGU6MDA1MTBkODdlM2FjNGFmOWE4OGFlYTM2NzQxNmIxYjQvdGFibGVyYW5nZTowMDUxMGQ4N2UzYWM0YWY5YTg4YWVhMzY3NDE2YjFiNF8yLTAtMS0xLTExNTk1_bdd0dec2-b8cd-4e0a-a75f-d1733d028c51">Common stock, no par value</dei:Security12bTitle>
    <dei:TradingSymbol
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGFibGU6MDA1MTBkODdlM2FjNGFmOWE4OGFlYTM2NzQxNmIxYjQvdGFibGVyYW5nZTowMDUxMGQ4N2UzYWM0YWY5YTg4YWVhMzY3NDE2YjFiNF8yLTEtMS0xLTExNTk1_7be9a356-c504-4ad5-a605-d8c6a9017e55">SCSC</dei:TradingSymbol>
    <dei:SecurityExchangeName
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGFibGU6MDA1MTBkODdlM2FjNGFmOWE4OGFlYTM2NzQxNmIxYjQvdGFibGVyYW5nZTowMDUxMGQ4N2UzYWM0YWY5YTg4YWVhMzY3NDE2YjFiNF8yLTItMS0xLTExNTk1_ef8a5a72-a8b6-431c-8f86-0f392924e7f1">NASDAQ</dei:SecurityExchangeName>
    <dei:EntityCurrentReportingStatus
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTY2_21512803-dbc6-48bf-a6cf-b62268dad440">Yes</dei:EntityCurrentReportingStatus>
    <dei:EntityInteractiveDataCurrent
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTY3_0b2fcab1-bb11-4a29-a454-8d24789cca43">Yes</dei:EntityInteractiveDataCurrent>
    <dei:EntityFilerCategory
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGFibGU6NjQ2NTMzMDJkYjdkNDFlMzhlN2MxYWUwMDQ1OWMyYTUvdGFibGVyYW5nZTo2NDY1MzMwMmRiN2Q0MWUzOGU3YzFhZTAwNDU5YzJhNV8wLTAtMS0xLTExNTk1_58f0085e-f6a2-41fb-8fb3-2f3eff00edaa">Large Accelerated Filer</dei:EntityFilerCategory>
    <dei:EntitySmallBusiness
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGFibGU6NjQ2NTMzMDJkYjdkNDFlMzhlN2MxYWUwMDQ1OWMyYTUvdGFibGVyYW5nZTo2NDY1MzMwMmRiN2Q0MWUzOGU3YzFhZTAwNDU5YzJhNV8wLTQtMS0xLTExNTk1_6a1a7505-8846-4be0-ad78-7ec7982026c7">false</dei:EntitySmallBusiness>
    <dei:EntityEmergingGrowthCompany
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGFibGU6NjQ2NTMzMDJkYjdkNDFlMzhlN2MxYWUwMDQ1OWMyYTUvdGFibGVyYW5nZTo2NDY1MzMwMmRiN2Q0MWUzOGU3YzFhZTAwNDU5YzJhNV8xLTQtMS0xLTExNTk1_75e6f035-ce73-4725-87ee-a973b46a852a">false</dei:EntityEmergingGrowthCompany>
    <dei:EntityShellCompany
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGV4dHJlZ2lvbjplMmI0ZjlmYTFkMWQ0OTcwYjYzNThiZTQwZWRjNmY3OF8xOTY4_4e9703bc-eedf-4bc4-9c38-d8297387bc92">false</dei:EntityShellCompany>
    <dei:EntityCommonStockSharesOutstanding
      contextRef="if514199a8dc348c9bcc35272eb8ca8c9_I20211108"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xL2ZyYWc6ZTJiNGY5ZmExZDFkNDk3MGI2MzU4YmU0MGVkYzZmNzgvdGFibGU6OGJjNjkwODNiNjcxNGQ5ZmE0ZDU3Yjk4ZWJiNTBlN2YvdGFibGVyYW5nZTo4YmM2OTA4M2I2NzE0ZDlmYTRkNTdiOThlYmI1MGU3Zl8xLTItMS0xLTExNTk1L3RleHRyZWdpb246YWVlOThhMzQyNjYxNDc2YzhlMTA2NmNkNGY2OWZlYjNfMTA5OTUxMTYyNzc5NA_3df36258-1907-48d1-8e1e-ed77a6913742"
      unitRef="shares">25531069</dei:EntityCommonStockSharesOutstanding>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMy0xLTEtMS0xMTU5NQ_c754fcce-1e4a-4779-9e1b-ddabf22dcd3f"
      unitRef="usd">55491000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMy0zLTEtMS0xMTU5NQ_c2b8c819-a823-4f3a-84b6-df2a440b152d"
      unitRef="usd">62718000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
    <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfNC0wLTEtMS0xMTU5NS90ZXh0cmVnaW9uOjM5MmVkYmZkMzAyOTRhMThiMDUyMmRiNmQ2MDA3M2M2XzEwOTk1MTE2Mjc4NTM_f0c68ce3-1ad3-48be-8db4-4d3783628ad6"
      unitRef="usd">17620000</us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
    <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfNC0wLTEtMS0xMTU5NS90ZXh0cmVnaW9uOjM5MmVkYmZkMzAyOTRhMThiMDUyMmRiNmQ2MDA3M2M2XzEwOTk1MTE2Mjc4NTc_a8546271-914b-4037-8928-6ddc4511ebd4"
      unitRef="usd">19341000</us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
    <us-gaap:AccountsReceivableNetCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfNC0xLTEtMS0xMTU5NQ_d7444475-15ee-4a25-af11-83860b8fc138"
      unitRef="usd">589532000</us-gaap:AccountsReceivableNetCurrent>
    <us-gaap:AccountsReceivableNetCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfNC0zLTEtMS0xMTU5NQ_89db3b6d-63d9-4c8e-8936-092ca25904c1"
      unitRef="usd">568984000</us-gaap:AccountsReceivableNetCurrent>
    <us-gaap:InventoryNet
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfNS0xLTEtMS0xMTU5NQ_c1588a9e-7b66-445d-8167-0d413eb60db9"
      unitRef="usd">493541000</us-gaap:InventoryNet>
    <us-gaap:InventoryNet
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfNS0zLTEtMS0xMTU5NQ_b5818cc2-982d-4138-9267-972eef658c54"
      unitRef="usd">470081000</us-gaap:InventoryNet>
    <us-gaap:PrepaidExpenseAndOtherAssetsCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfNi0xLTEtMS0xMTU5NQ_8f773d8f-4811-4f4b-9c9a-631eeb3c6630"
      unitRef="usd">117849000</us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
    <us-gaap:PrepaidExpenseAndOtherAssetsCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfNi0zLTEtMS0xMTU5NQ_14b0a29e-2fd9-441d-94d4-4c6eeb4c5d2b"
      unitRef="usd">117860000</us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
    <us-gaap:AssetsCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfOC0xLTEtMS0xMTU5NQ_277b8cdc-fc28-41cb-a047-0d7a491b37ad"
      unitRef="usd">1256413000</us-gaap:AssetsCurrent>
    <us-gaap:AssetsCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfOC0zLTEtMS0xMTU5NQ_da80949a-c965-47d4-b6a3-5f82145e6451"
      unitRef="usd">1219643000</us-gaap:AssetsCurrent>
    <us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfOS0xLTEtMS0xMTU5NQ_43e985a8-7eac-43cc-ad1c-6e41fd93a2d9"
      unitRef="usd">40763000</us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>
    <us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfOS0zLTEtMS0xMTU5NQ_de07e270-029f-4624-8afd-173119f4daf9"
      unitRef="usd">42836000</us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization>
    <us-gaap:Goodwill
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTAtMS0xLTEtMTE1OTU_5baf5300-b8ed-4067-989a-550aa164e486"
      unitRef="usd">216948000</us-gaap:Goodwill>
    <us-gaap:Goodwill
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTAtMy0xLTEtMTE1OTU_1fe70ec5-459f-45c5-bf17-161b38933b71"
      unitRef="usd">218877000</us-gaap:Goodwill>
    <us-gaap:IntangibleAssetsNetExcludingGoodwill
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTEtMS0xLTEtMTE1OTU_7fcc9a2a-9841-4460-8e45-c7a4b6549ce5"
      unitRef="usd">99496000</us-gaap:IntangibleAssetsNetExcludingGoodwill>
    <us-gaap:IntangibleAssetsNetExcludingGoodwill
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTEtMy0xLTEtMTE1OTU_58c4844c-10f1-4a50-85e6-1013acddb801"
      unitRef="usd">104860000</us-gaap:IntangibleAssetsNetExcludingGoodwill>
    <us-gaap:DeferredIncomeTaxAssetsNet
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTItMS0xLTEtMTE1OTU_aacfeb0d-41bf-4228-8e4e-618a26d43a7d"
      unitRef="usd">21806000</us-gaap:DeferredIncomeTaxAssetsNet>
    <us-gaap:DeferredIncomeTaxAssetsNet
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTItMy0xLTEtMTE1OTU_0fd2f93b-7035-4155-9e89-fde601fe5317"
      unitRef="usd">21853000</us-gaap:DeferredIncomeTaxAssetsNet>
    <us-gaap:OtherAssetsNoncurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTMtMS0xLTEtMTE1OTU_81c0dfde-e1d0-4316-8b10-2775f4952cac"
      unitRef="usd">61925000</us-gaap:OtherAssetsNoncurrent>
    <us-gaap:OtherAssetsNoncurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTMtMy0xLTEtMTE1OTU_092b1771-d1a7-4f10-bc0c-483572fa303a"
      unitRef="usd">63615000</us-gaap:OtherAssetsNoncurrent>
    <us-gaap:Assets
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTUtMS0xLTEtMTE1OTU_cd6a10f3-52de-40b6-9e2b-97152d41afbb"
      unitRef="usd">1697351000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTUtMy0xLTEtMTE1OTU_2dab89b3-3165-4c4d-b5a1-a1adb02f5a47"
      unitRef="usd">1671684000</us-gaap:Assets>
    <us-gaap:AccountsPayableCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTgtMS0xLTEtMTE1OTU_d04a057f-4bab-44d4-9278-e19f65b06f4e"
      unitRef="usd">602229000</us-gaap:AccountsPayableCurrent>
    <us-gaap:AccountsPayableCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTgtMy0xLTEtMTE1OTU_6979987e-7473-46db-8fd1-157ba90cb0ec"
      unitRef="usd">634805000</us-gaap:AccountsPayableCurrent>
    <us-gaap:OtherLiabilitiesCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTktMS0xLTEtMTE1OTU_002c5272-032d-4814-b79e-f2c3e3f5d9a2"
      unitRef="usd">72362000</us-gaap:OtherLiabilitiesCurrent>
    <us-gaap:OtherLiabilitiesCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMTktMy0xLTEtMTE1OTU_38ece103-4922-40e5-b0ac-c93ed0de5ae6"
      unitRef="usd">87790000</us-gaap:OtherLiabilitiesCurrent>
    <us-gaap:AccruedIncomeTaxesCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjEtMS0xLTEtMTE1OTU_fe4f0575-608a-4a2d-a0d2-262fcd74b5bd"
      unitRef="usd">9039000</us-gaap:AccruedIncomeTaxesCurrent>
    <us-gaap:AccruedIncomeTaxesCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjEtMy0xLTEtMTE1OTU_4151799e-d007-47b6-9ee9-7cea2c94dc28"
      unitRef="usd">2501000</us-gaap:AccruedIncomeTaxesCurrent>
    <us-gaap:LongTermDebtCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjMtMS0xLTEtMTE1OTU_f95990e8-acf4-4336-817a-eda75a29db59"
      unitRef="usd">8785000</us-gaap:LongTermDebtCurrent>
    <us-gaap:LongTermDebtCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjMtMy0xLTEtMTE1OTU_5687ceef-2f3b-4ac4-af3c-8d2f9584e219"
      unitRef="usd">7843000</us-gaap:LongTermDebtCurrent>
    <us-gaap:LiabilitiesCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjUtMS0xLTEtMTE1OTU_4e3c939f-250d-49d5-86a6-51f40f719722"
      unitRef="usd">692415000</us-gaap:LiabilitiesCurrent>
    <us-gaap:LiabilitiesCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjUtMy0xLTEtMTE1OTU_96e4b23a-0d33-44d3-810e-7a5ecd598ffc"
      unitRef="usd">732939000</us-gaap:LiabilitiesCurrent>
    <us-gaap:DeferredIncomeTaxLiabilitiesNet
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjYtMS0xLTEtMTE1OTU_3e34c80c-233c-4cf1-ba3d-87177532c540"
      unitRef="usd">3846000</us-gaap:DeferredIncomeTaxLiabilitiesNet>
    <us-gaap:DeferredIncomeTaxLiabilitiesNet
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjYtMy0xLTEtMTE1OTU_b557176a-1f0c-4837-8065-9808c218dd34"
      unitRef="usd">3954000</us-gaap:DeferredIncomeTaxLiabilitiesNet>
    <us-gaap:LongTermDebtNoncurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjctMS0xLTEtMTE1OTU_f32ab2f5-d478-4be8-b402-3ca768008fc8"
      unitRef="usd">132171000</us-gaap:LongTermDebtNoncurrent>
    <us-gaap:LongTermDebtNoncurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjctMy0xLTEtMTE1OTU_45c255c4-af3d-4a73-948c-ebdbb2ec3f3e"
      unitRef="usd">135331000</us-gaap:LongTermDebtNoncurrent>
    <us-gaap:LineOfCredit
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjgtMS0xLTEtMTE1OTU_b5b98797-4981-4595-9bbd-24716b82d5a2"
      unitRef="usd">56400000</us-gaap:LineOfCredit>
    <us-gaap:LineOfCredit
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMjgtMy0xLTEtMTE1OTU_08f2bcf8-dbd0-4e6c-bb2d-31ac6fc9c324"
      unitRef="usd">0</us-gaap:LineOfCredit>
    <us-gaap:OtherLiabilitiesNoncurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzAtMS0xLTEtMTE1OTU_a43c03e8-ba0d-41bf-b4a7-fa75603d0fae"
      unitRef="usd">66425000</us-gaap:OtherLiabilitiesNoncurrent>
    <us-gaap:OtherLiabilitiesNoncurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzAtMy0xLTEtMTE1OTU_9a57da3d-4f72-45dc-821d-2d6c57896dc5"
      unitRef="usd">68269000</us-gaap:OtherLiabilitiesNoncurrent>
    <us-gaap:Liabilities
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzItMS0xLTEtMTE1OTU_7dd15465-2adb-48cb-9bd9-3f30152a9166"
      unitRef="usd">951257000</us-gaap:Liabilities>
    <us-gaap:Liabilities
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzItMy0xLTEtMTE1OTU_80734d73-7b8a-439e-b65d-63498de8e807"
      unitRef="usd">940493000</us-gaap:Liabilities>
    <us-gaap:CommitmentsAndContingencies
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzMtMS0xLTEtMTE1OTU_c0830dcd-db9c-4bae-820e-53ea6424251b"
      unitRef="usd"
      xsi:nil="true"/>
    <us-gaap:CommitmentsAndContingencies
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzMtMy0xLTEtMTE1OTU_a7031bfe-057f-4fdf-9963-f2f61f511a81"
      unitRef="usd"
      xsi:nil="true"/>
    <us-gaap:PreferredStockSharesAuthorized
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzUtMC0xLTEtMTE1OTUvdGV4dHJlZ2lvbjo1YTUyNGMwZjA0NDM0ZTFhYWQzOTRkNDkxNTI2MzJmOV8xMDk5NTExNjI3ODQz_1f124e2f-5495-4d8c-b8c8-86aadbf6d78d"
      unitRef="shares">3000000</us-gaap:PreferredStockSharesAuthorized>
    <us-gaap:PreferredStockSharesAuthorized
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzUtMC0xLTEtMTE1OTUvdGV4dHJlZ2lvbjo1YTUyNGMwZjA0NDM0ZTFhYWQzOTRkNDkxNTI2MzJmOV8xMDk5NTExNjI3ODQz_de49d2fe-fd1a-4eef-8f1a-ce89dc4db0a6"
      unitRef="shares">3000000</us-gaap:PreferredStockSharesAuthorized>
    <us-gaap:PreferredStockSharesIssued
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzUtMC0xLTEtMTE1OTUvdGV4dHJlZ2lvbjo1YTUyNGMwZjA0NDM0ZTFhYWQzOTRkNDkxNTI2MzJmOV8xMDk5NTExNjI3ODQ3_7c112a40-4c9e-411e-a9f4-5924646df67e"
      unitRef="shares">0</us-gaap:PreferredStockSharesIssued>
    <us-gaap:PreferredStockSharesIssued
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzUtMC0xLTEtMTE1OTUvdGV4dHJlZ2lvbjo1YTUyNGMwZjA0NDM0ZTFhYWQzOTRkNDkxNTI2MzJmOV8xMDk5NTExNjI3ODQ3_b02a0cfa-bb8b-44fd-895f-fd5fc5c8fbdd"
      unitRef="shares">0</us-gaap:PreferredStockSharesIssued>
    <us-gaap:PreferredStockValue
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzUtMS0xLTEtMTE1OTU_29f9d712-2b1a-4e7d-ad96-aecf50d60027"
      unitRef="usd">0</us-gaap:PreferredStockValue>
    <us-gaap:PreferredStockValue
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzUtMy0xLTEtMTE1OTU_292e116f-29e5-41e7-b27e-1dfc16e9a3e7"
      unitRef="usd">0</us-gaap:PreferredStockValue>
    <us-gaap:CommonStockSharesAuthorized
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzYtMC0xLTEtMTE1OTUvdGV4dHJlZ2lvbjpjZjkzN2Y3MjYwNzQ0MDZkODZjNTJjMTdjZDNlNzQwYl8xMDk5NTExNjI3OTEw_706c0555-f9cf-4d36-bb52-f4882b4d9f78"
      unitRef="shares">45000000</us-gaap:CommonStockSharesAuthorized>
    <us-gaap:CommonStockSharesAuthorized
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzYtMC0xLTEtMTE1OTUvdGV4dHJlZ2lvbjpjZjkzN2Y3MjYwNzQ0MDZkODZjNTJjMTdjZDNlNzQwYl8xMDk5NTExNjI3OTEw_aa64e45b-08fc-4c87-81b4-36a857030198"
      unitRef="shares">45000000</us-gaap:CommonStockSharesAuthorized>
    <us-gaap:CommonStockSharesOutstanding
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzYtMC0xLTEtMTE1OTUvdGV4dHJlZ2lvbjpjZjkzN2Y3MjYwNzQ0MDZkODZjNTJjMTdjZDNlNzQwYl8xMDk5NTExNjI3OTE0_6a620e7a-11ca-4340-965d-ab21bbc8a1c6"
      unitRef="shares">25528551</us-gaap:CommonStockSharesOutstanding>
    <us-gaap:CommonStockSharesIssued
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzYtMC0xLTEtMTE1OTUvdGV4dHJlZ2lvbjpjZjkzN2Y3MjYwNzQ0MDZkODZjNTJjMTdjZDNlNzQwYl8xMDk5NTExNjI3OTE0_f895eda7-dddb-4966-9ca4-0250d1fe6b8e"
      unitRef="shares">25528551</us-gaap:CommonStockSharesIssued>
    <us-gaap:CommonStockSharesIssued
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzYtMC0xLTEtMTE1OTUvdGV4dHJlZ2lvbjpjZjkzN2Y3MjYwNzQ0MDZkODZjNTJjMTdjZDNlNzQwYl8xMDk5NTExNjI3OTIz_195246a2-250e-499d-9f33-b46f94232bdf"
      unitRef="shares">25499465</us-gaap:CommonStockSharesIssued>
    <us-gaap:CommonStockSharesOutstanding
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzYtMC0xLTEtMTE1OTUvdGV4dHJlZ2lvbjpjZjkzN2Y3MjYwNzQ0MDZkODZjNTJjMTdjZDNlNzQwYl8xMDk5NTExNjI3OTIz_51af7e31-dfe3-458f-bbcc-b5fb3261f638"
      unitRef="shares">25499465</us-gaap:CommonStockSharesOutstanding>
    <us-gaap:CommonStockValue
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzYtMS0xLTEtMTE1OTU_f80f29b4-913d-4e0b-a998-3d0c55574107"
      unitRef="usd">74817000</us-gaap:CommonStockValue>
    <us-gaap:CommonStockValue
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzYtMy0xLTEtMTE1OTU_0ce4b495-ef9b-4983-aa80-963d80fee2ac"
      unitRef="usd">71253000</us-gaap:CommonStockValue>
    <us-gaap:RetainedEarningsAccumulatedDeficit
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzctMS0xLTEtMTE1OTU_33a428fe-4513-4511-abef-7293d2853498"
      unitRef="usd">780144000</us-gaap:RetainedEarningsAccumulatedDeficit>
    <us-gaap:RetainedEarningsAccumulatedDeficit
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzctMy0xLTEtMTE1OTU_e77cadb5-513f-4bb7-acb0-f275c5433b97"
      unitRef="usd">758071000</us-gaap:RetainedEarningsAccumulatedDeficit>
    <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzgtMS0xLTEtMTE1OTU_6cd3a544-4589-4025-8a3f-bcf982baeb6f"
      unitRef="usd">-108867000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
    <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzgtMy0xLTEtMTE1OTU_4063d217-1bb4-48eb-9f5e-1044b5b86a19"
      unitRef="usd">-98133000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
    <us-gaap:StockholdersEquity
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzktMS0xLTEtMTE1OTU_282d1eba-b995-4ac8-84d4-0abac709c749"
      unitRef="usd">746094000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfMzktMy0xLTEtMTE1OTU_2bbe2efa-b3f7-44af-a92e-365b4dd8f3b5"
      unitRef="usd">731191000</us-gaap:StockholdersEquity>
    <us-gaap:LiabilitiesAndStockholdersEquity
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfNDAtMS0xLTEtMTE1OTU_94de98bd-ef04-4443-ae3a-63fb56258230"
      unitRef="usd">1697351000</us-gaap:LiabilitiesAndStockholdersEquity>
    <us-gaap:LiabilitiesAndStockholdersEquity
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8xOS9mcmFnOmI1N2E3MGY2NGJmMDQwY2M4ZTA1YjkwMzM4MTI0NDQxL3RhYmxlOjJkNjM3ZjNmODhlZjRjZmI4YTU4ODM3NmFhNjUyYWIwL3RhYmxlcmFuZ2U6MmQ2MzdmM2Y4OGVmNGNmYjhhNTg4Mzc2YWE2NTJhYjBfNDAtMy0xLTEtMTE1OTU_1e911dc5-2ed2-4643-9302-c8195dd9ead1"
      unitRef="usd">1671684000</us-gaap:LiabilitiesAndStockholdersEquity>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMy0xLTEtMS0xMTU5NQ_af72de81-b7a2-43eb-bafd-bb2e23059874"
      unitRef="usd">857311000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMy0zLTEtMS0xMTU5NQ_74454b40-30dd-47b1-af23-92ab87d62802"
      unitRef="usd">757342000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:CostOfGoodsAndServicesSold
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfNC0xLTEtMS0xMTU5NQ_211798e3-f1c9-435f-bcc2-624561712469"
      unitRef="usd">756011000</us-gaap:CostOfGoodsAndServicesSold>
    <us-gaap:CostOfGoodsAndServicesSold
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfNC0zLTEtMS0xMTU5NQ_823eef13-9904-41f8-987f-347afd10819c"
      unitRef="usd">676563000</us-gaap:CostOfGoodsAndServicesSold>
    <us-gaap:GrossProfit
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfNS0xLTEtMS0xMTU5NQ_2ffc0819-4c47-42bd-a01b-22d35b337b28"
      unitRef="usd">101300000</us-gaap:GrossProfit>
    <us-gaap:GrossProfit
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfNS0zLTEtMS0xMTU5NQ_2a6a89a2-0fd8-4867-926d-75fd244f3797"
      unitRef="usd">80779000</us-gaap:GrossProfit>
    <us-gaap:SellingGeneralAndAdministrativeExpense
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfNi0xLTEtMS0xMTU5NQ_26089436-baba-4ede-adac-404c3b21b455"
      unitRef="usd">63582000</us-gaap:SellingGeneralAndAdministrativeExpense>
    <us-gaap:SellingGeneralAndAdministrativeExpense
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfNi0zLTEtMS0xMTU5NQ_f58237fd-98fb-430d-b77d-18bff604cab7"
      unitRef="usd">62112000</us-gaap:SellingGeneralAndAdministrativeExpense>
    <us-gaap:DepreciationNonproduction
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfNy0xLTEtMS0xMTU5NQ_c65e742f-a8c5-4e4f-8848-b9818f57125e"
      unitRef="usd">2880000</us-gaap:DepreciationNonproduction>
    <us-gaap:DepreciationNonproduction
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfNy0zLTEtMS0xMTU5NQ_b1f11e51-29c4-4154-9d2e-59dbbac28dab"
      unitRef="usd">3396000</us-gaap:DepreciationNonproduction>
    <us-gaap:AmortizationOfIntangibleAssets
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfOC0xLTEtMS0xMTU5NQ_406783a4-6b78-4b8f-a874-f57349e0c87e"
      unitRef="usd">4510000</us-gaap:AmortizationOfIntangibleAssets>
    <us-gaap:AmortizationOfIntangibleAssets
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfOC0zLTEtMS0xMTU5NQ_f8039a75-e69c-4be0-b88d-9be7b1fc72b1"
      unitRef="usd">4853000</us-gaap:AmortizationOfIntangibleAssets>
    <us-gaap:RestructuringCharges
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfOS0xLTEtMS0xMTU5NQ_d32cd8e0-65aa-4355-a366-ab7979a81622"
      unitRef="usd">0</us-gaap:RestructuringCharges>
    <us-gaap:RestructuringCharges
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfOS0zLTEtMS0xMTU5NQ_3efe3382-e5ba-41bc-ba0f-3a1295354011"
      unitRef="usd">8268000</us-gaap:RestructuringCharges>
    <us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTAtMS0xLTEtMTE1OTU_28642441-296e-4fc2-8c4e-1c2cc211d015"
      unitRef="usd">0</us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1>
    <us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTAtMy0xLTEtMTE1OTU_7e6e7c83-523a-402e-8d73-965c0ef8d8d6"
      unitRef="usd">516000</us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1>
    <us-gaap:OperatingIncomeLoss
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTEtMS0xLTEtMTE1OTU_554cbe56-3865-4321-980c-76cefed72858"
      unitRef="usd">30328000</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTEtMy0xLTEtMTE1OTU_80dcb95b-4820-4eb6-bb83-2ae698cdacf0"
      unitRef="usd">1634000</us-gaap:OperatingIncomeLoss>
    <us-gaap:InterestExpense
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTItMS0xLTEtMTE1OTU_36de3a98-e54a-42e2-8f72-de5dc485496e"
      unitRef="usd">1660000</us-gaap:InterestExpense>
    <us-gaap:InterestExpense
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTItMy0xLTEtMTE1OTU_bc2966b4-0c3d-4a25-87c9-73411b0f7433"
      unitRef="usd">1913000</us-gaap:InterestExpense>
    <us-gaap:InterestIncomeOther
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTMtMS0xLTEtMTE1OTU_c1708a8c-c49d-4c9f-a911-18bca749d431"
      unitRef="usd">1026000</us-gaap:InterestIncomeOther>
    <us-gaap:InterestIncomeOther
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTMtMy0xLTEtMTE1OTU_f26c1cd9-a20e-4fe9-a14d-ec1e3c3d3c23"
      unitRef="usd">481000</us-gaap:InterestIncomeOther>
    <us-gaap:OtherNonoperatingIncomeExpense
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTQtMS0xLTEtMTE1OTU_c29f0d18-cd0b-4623-a983-d8d53d8df248"
      unitRef="usd">-263000</us-gaap:OtherNonoperatingIncomeExpense>
    <us-gaap:OtherNonoperatingIncomeExpense
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTQtMy0xLTEtMTE1OTU_da7d9d34-243f-41e8-ae3b-3b605c8f46f3"
      unitRef="usd">-364000</us-gaap:OtherNonoperatingIncomeExpense>
    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTUtMS0xLTEtMTE1OTU_754a6e34-c194-4b3e-824e-797d0cd806d9"
      unitRef="usd">29431000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTUtMy0xLTEtMTE1OTU_ef2d0e8d-22d1-451a-80b1-fc6dc21e6388"
      unitRef="usd">-162000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
    <us-gaap:IncomeTaxExpenseBenefit
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTYtMS0xLTEtMTE1OTU_b7a0af7d-27b0-4b3e-9f1f-acadc507b05e"
      unitRef="usd">7358000</us-gaap:IncomeTaxExpenseBenefit>
    <us-gaap:IncomeTaxExpenseBenefit
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTYtMy0xLTEtMTE1OTU_2aa51c54-c2a9-456a-a1ec-2c88b773d8a9"
      unitRef="usd">-47000</us-gaap:IncomeTaxExpenseBenefit>
    <us-gaap:IncomeLossFromContinuingOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTctMS0xLTEtMTE1OTU_1bcd447a-3773-4c80-b79d-53bfbd86f937"
      unitRef="usd">22073000</us-gaap:IncomeLossFromContinuingOperations>
    <us-gaap:IncomeLossFromContinuingOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTctMy0xLTEtMTE1OTU_16a3265f-bb86-4255-a002-7ff98709c1fd"
      unitRef="usd">-115000</us-gaap:IncomeLossFromContinuingOperations>
    <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTgtMS0xLTEtMTE1OTU_e0d6e1ad-4f6d-4f7a-882f-db91337a5fb8"
      unitRef="usd">0</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
    <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTgtMy0xLTEtMTE1OTU_27f35b17-9629-4d60-8d05-f27d6585f7b3"
      unitRef="usd">-11704000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
    <us-gaap:NetIncomeLoss
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTktMS0xLTEtMTE1OTU_28c92f1a-d4e1-4fd8-89ef-be018a23da17"
      unitRef="usd">22073000</us-gaap:NetIncomeLoss>
    <us-gaap:NetIncomeLoss
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMTktMy0xLTEtMTE1OTU_43af6a97-2ac2-46ac-8746-ea1d57f63e22"
      unitRef="usd">-11819000</us-gaap:NetIncomeLoss>
    <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjItMS0xLTEtMTE1OTU_85c7e402-896f-44c7-b951-0e1b1e9262c4"
      unitRef="usdPerShare">0.87</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
    <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjItMy0xLTEtMTE1OTU_9e6cd9aa-bec9-4103-b451-c31c9f73d3af"
      unitRef="usdPerShare">-0.01</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
    <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjMtMS0xLTEtMTE1OTU_6a3865cb-3c99-4cc3-874c-c7db680a2a2d"
      unitRef="usdPerShare">0</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare>
    <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjMtMy0xLTEtMTE1OTU_c1f461d9-912a-45cf-8cba-611703c331fd"
      unitRef="usdPerShare">-0.46</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare>
    <us-gaap:EarningsPerShareBasic
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjQtMS0xLTEtMTE1OTU_14d58db8-f598-402e-b40f-0ca401e5d4ef"
      unitRef="usdPerShare">0.87</us-gaap:EarningsPerShareBasic>
    <us-gaap:EarningsPerShareBasic
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjQtMy0xLTEtMTE1OTU_ca317d4f-e6c7-42ae-9d4b-318c0816481d"
      unitRef="usdPerShare">-0.47</us-gaap:EarningsPerShareBasic>
    <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjUtMS0xLTEtMTE1OTU_1109f031-c35e-45fb-bb71-75942b8dcd1d"
      unitRef="shares">25512000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
    <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjUtMy0xLTEtMTE1OTU_321e2ab8-8cca-49bb-b3c1-d78568988a77"
      unitRef="shares">25361000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
    <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjctMS0xLTEtMTE1OTU_5b24dfad-9af4-4fec-b905-2fb574433434"
      unitRef="usdPerShare">0.86</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
    <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjctMy0xLTEtMTE1OTU_4b7acc71-db31-4bee-8a19-adf4564ff949"
      unitRef="usdPerShare">-0.01</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
    <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjgtMS0xLTEtMTE1OTU_bc8cef4e-2232-4638-bd50-5897e90cd667"
      unitRef="usdPerShare">0</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare>
    <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjgtMy0xLTEtMTE1OTU_c7a9429f-0f6f-46c5-8e48-0da731657a75"
      unitRef="usdPerShare">-0.46</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare>
    <us-gaap:EarningsPerShareDiluted
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjktMS0xLTEtMTE1OTU_d216ad3b-361f-4d33-9d11-f9e839cf8d9c"
      unitRef="usdPerShare">0.86</us-gaap:EarningsPerShareDiluted>
    <us-gaap:EarningsPerShareDiluted
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMjktMy0xLTEtMTE1OTU_16132268-3808-4035-847e-2ea879c44e10"
      unitRef="usdPerShare">-0.47</us-gaap:EarningsPerShareDiluted>
    <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMzAtMS0xLTEtMTE1OTU_72557344-24f8-40bf-b691-2f4116fa9dea"
      unitRef="shares">25696000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
    <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yMi9mcmFnOjJkNjZmZjJiYzIyMzQ1NDNiNGY1YzBkODE1NTk4NjQyL3RhYmxlOmQ2NmYzMTljMWNkMzQ4NjRiZTZhZGQ2YjkzYWJmOTIwL3RhYmxlcmFuZ2U6ZDY2ZjMxOWMxY2QzNDg2NGJlNmFkZDZiOTNhYmY5MjBfMzAtMy0xLTEtMTE1OTU_f6b4eb4a-059a-4dfa-b1d1-1d75126925fa"
      unitRef="shares">25361000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
    <us-gaap:NetIncomeLoss
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yNS9mcmFnOjI0YWM0ZWE3NzMwYzQzM2NhMjM0NjE4ZDI0N2E4ZDQ5L3RhYmxlOjhlODEyMjYxMTY2MTQ3NzZiODM5MDMzYTBkMDlmMmZiL3RhYmxlcmFuZ2U6OGU4MTIyNjExNjYxNDc3NmI4MzkwMzNhMGQwOWYyZmJfMy0xLTEtMS0xMTU5NQ_0fa18a25-93b4-4148-8577-9ba2818ee987"
      unitRef="usd">22073000</us-gaap:NetIncomeLoss>
    <us-gaap:NetIncomeLoss
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yNS9mcmFnOjI0YWM0ZWE3NzMwYzQzM2NhMjM0NjE4ZDI0N2E4ZDQ5L3RhYmxlOjhlODEyMjYxMTY2MTQ3NzZiODM5MDMzYTBkMDlmMmZiL3RhYmxlcmFuZ2U6OGU4MTIyNjExNjYxNDc3NmI4MzkwMzNhMGQwOWYyZmJfMy0zLTEtMS0xMTU5NQ_0314cc6c-14ef-4c9c-a105-6f2e7e558220"
      unitRef="usd">-11819000</us-gaap:NetIncomeLoss>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yNS9mcmFnOjI0YWM0ZWE3NzMwYzQzM2NhMjM0NjE4ZDI0N2E4ZDQ5L3RhYmxlOjhlODEyMjYxMTY2MTQ3NzZiODM5MDMzYTBkMDlmMmZiL3RhYmxlcmFuZ2U6OGU4MTIyNjExNjYxNDc3NmI4MzkwMzNhMGQwOWYyZmJfNC0xLTEtMS0xMTU5NQ_39e79249-1535-4777-bfcf-c862849901dc"
      unitRef="usd">413000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yNS9mcmFnOjI0YWM0ZWE3NzMwYzQzM2NhMjM0NjE4ZDI0N2E4ZDQ5L3RhYmxlOjhlODEyMjYxMTY2MTQ3NzZiODM5MDMzYTBkMDlmMmZiL3RhYmxlcmFuZ2U6OGU4MTIyNjExNjYxNDc3NmI4MzkwMzNhMGQwOWYyZmJfNC0zLTEtMS0xMTU5NQ_d2712d92-dafa-4fe2-a8b0-95b77122f559"
      unitRef="usd">109000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>
    <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yNS9mcmFnOjI0YWM0ZWE3NzMwYzQzM2NhMjM0NjE4ZDI0N2E4ZDQ5L3RhYmxlOjhlODEyMjYxMTY2MTQ3NzZiODM5MDMzYTBkMDlmMmZiL3RhYmxlcmFuZ2U6OGU4MTIyNjExNjYxNDc3NmI4MzkwMzNhMGQwOWYyZmJfNi0xLTEtMS0xMTU5NQ_e1e660cc-82ce-4952-92e3-56149087a9b5"
      unitRef="usd">-11147000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
    <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yNS9mcmFnOjI0YWM0ZWE3NzMwYzQzM2NhMjM0NjE4ZDI0N2E4ZDQ5L3RhYmxlOjhlODEyMjYxMTY2MTQ3NzZiODM5MDMzYTBkMDlmMmZiL3RhYmxlcmFuZ2U6OGU4MTIyNjExNjYxNDc3NmI4MzkwMzNhMGQwOWYyZmJfNi0zLTEtMS0xMTU5NQ_8dbadfe9-e6e0-4dd6-ba7e-9130de89a0b3"
      unitRef="usd">3511000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
    <us-gaap:ComprehensiveIncomeNetOfTax
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yNS9mcmFnOjI0YWM0ZWE3NzMwYzQzM2NhMjM0NjE4ZDI0N2E4ZDQ5L3RhYmxlOjhlODEyMjYxMTY2MTQ3NzZiODM5MDMzYTBkMDlmMmZiL3RhYmxlcmFuZ2U6OGU4MTIyNjExNjYxNDc3NmI4MzkwMzNhMGQwOWYyZmJfNy0xLTEtMS0xMTU5NQ_0fde989c-84ca-4e7e-9540-be9e6cb3884b"
      unitRef="usd">11339000</us-gaap:ComprehensiveIncomeNetOfTax>
    <us-gaap:ComprehensiveIncomeNetOfTax
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yNS9mcmFnOjI0YWM0ZWE3NzMwYzQzM2NhMjM0NjE4ZDI0N2E4ZDQ5L3RhYmxlOjhlODEyMjYxMTY2MTQ3NzZiODM5MDMzYTBkMDlmMmZiL3RhYmxlcmFuZ2U6OGU4MTIyNjExNjYxNDc3NmI4MzkwMzNhMGQwOWYyZmJfNy0zLTEtMS0xMTU5NQ_afea90c0-8a70-4f37-bd7d-a650ba4af4a5"
      unitRef="usd">-8199000</us-gaap:ComprehensiveIncomeNetOfTax>
    <us-gaap:SharesOutstanding
      contextRef="i234f65f41b2c4c9aaaba01d50bc7cbe4_I20210630"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfMS0xLTEtMS0xMTU5NQ_cef92578-6d04-45d2-9bab-58c6004d4395"
      unitRef="shares">25499465</us-gaap:SharesOutstanding>
    <us-gaap:StockholdersEquity
      contextRef="i234f65f41b2c4c9aaaba01d50bc7cbe4_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfMS0zLTEtMS0xMTU5NQ_06dc4faa-4dff-4e7a-ab66-2249e1ec3f5f"
      unitRef="usd">71253000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i9d213fe4b98245e2a8bfaa0d7a10d982_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfMS01LTEtMS0xMTU5NQ_4113c8f2-45f3-4515-ada5-5d786e01bc41"
      unitRef="usd">758071000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i39880cb934e44ba5aa92f387bf3e16c1_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfMS03LTEtMS0xMTU5NQ_7dde511b-60cc-411c-ae91-97ff7950906c"
      unitRef="usd">-98133000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfMS05LTEtMS0xMTU5NQ_1c476afa-fb01-466c-a389-26b11a1c0779"
      unitRef="usd">731191000</us-gaap:StockholdersEquity>
    <us-gaap:NetIncomeLoss
      contextRef="iacac456a117c4559bc3e69721c1d8dcf_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfMi01LTEtMS0xMTU5NQ_211ff7fd-783c-4034-bfc6-21d6e533786e"
      unitRef="usd">22073000</us-gaap:NetIncomeLoss>
    <us-gaap:NetIncomeLoss
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfMi05LTEtMS0xMTU5NQ_dfc2293b-b627-426d-80fc-60ba3b419d4e"
      unitRef="usd">22073000</us-gaap:NetIncomeLoss>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
      contextRef="if6a8f2457a59407889916cf0f6fe8492_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfMy03LTEtMS0xMTU5NQ_9edfd647-180a-4c36-9cec-61f51fbd1eff"
      unitRef="usd">413000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfMy05LTEtMS0xMTU5NQ_59e6473e-192f-41a9-8ed4-9c751cc36c73"
      unitRef="usd">413000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>
    <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
      contextRef="if6a8f2457a59407889916cf0f6fe8492_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfNC03LTEtMS0xMTU5NQ_d1d94e49-51e6-42a8-8a36-94dc4a5ecab5"
      unitRef="usd">-11147000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
    <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfNC05LTEtMS0xMTU5NQ_28b2deeb-612f-4547-b386-24dd2b8b7538"
      unitRef="usd">-11147000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
    <us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
      contextRef="i740af6dfdbcb42998d85761b16ca609d_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfNS0xLTEtMS0xMTU5NQ_810be1f5-8149-4884-8eea-47afce07563e"
      unitRef="shares">29086</us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>
    <us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
      contextRef="i740af6dfdbcb42998d85761b16ca609d_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfNS0zLTEtMS0xMTU5NQ_36c3e3cc-bd8b-44c5-9aaa-e09bffea3300"
      unitRef="usd">994000</us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
    <us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfNS05LTEtMS0xMTU5NQ_384413bd-92fc-45bd-bd86-2394ad11f9e1"
      unitRef="usd">994000</us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
    <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
      contextRef="i740af6dfdbcb42998d85761b16ca609d_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfNy0zLTEtMS0xMTU5NQ_e2fa45f3-df7b-48b0-9dd6-12493a3fbf20"
      unitRef="usd">2570000</us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
    <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfNy05LTEtMS0xMTU5NQ_e6384f03-ab25-4fb2-aa31-f3ebc2bd76d9"
      unitRef="usd">2570000</us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
    <us-gaap:SharesOutstanding
      contextRef="id349721bedd0462db5f136d945ff1a6a_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfOS0xLTEtMS0xMTU5NQ_4135bc2f-d652-499c-94c8-517a84898d42"
      unitRef="shares">25528551</us-gaap:SharesOutstanding>
    <us-gaap:StockholdersEquity
      contextRef="id349721bedd0462db5f136d945ff1a6a_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfOS0zLTEtMS0xMTU5NQ_0aa2fcb7-38e2-4d96-8a89-331a52f91152"
      unitRef="usd">74817000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i4ddda8fc3ce34f7e98f4d6822df791fb_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfOS01LTEtMS0xMTU5NQ_0799134d-fdca-4e4c-9617-167d0a23d4aa"
      unitRef="usd">780144000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i3bf97e12a6d14b1ca1f28e0b7a28bbb2_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfOS03LTEtMS0xMTU5NQ_c8a537ba-93b4-4994-96bb-f41cb880d4f4"
      unitRef="usd">-108867000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmY3NDczMTE0YTE2YzQ5MzA4OGJmZmUyYzI0NTMzNzE3L3RhYmxlcmFuZ2U6Zjc0NzMxMTRhMTZjNDkzMDg4YmZmZTJjMjQ1MzM3MTdfOS05LTEtMS0xMTU5NQ_d72dd643-9cc4-4763-b6ed-bcf53f3b1204"
      unitRef="usd">746094000</us-gaap:StockholdersEquity>
    <us-gaap:SharesOutstanding
      contextRef="id63ef586314047a99aba19d787871122_I20200630"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfMS0xLTEtMS0xMTU5NQ_48bb93cc-cf53-4258-8b3b-9dd2679ab462"
      unitRef="shares">25361298</us-gaap:SharesOutstanding>
    <us-gaap:StockholdersEquity
      contextRef="id63ef586314047a99aba19d787871122_I20200630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfMS0zLTEtMS0xMTU5NQ_99483815-130f-41e6-843e-8e97b0fa5e14"
      unitRef="usd">63765000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i7c503198afef4987bbd3762a30c87f33_I20200630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfMS01LTEtMS0xMTU5NQ_407f1f15-43c2-49a7-999d-78a3ab48269d"
      unitRef="usd">747276000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="ie4bc6d50e5fe41dabaf56d5174931050_I20200630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfMS03LTEtMS0xMTU5NQ_b0ea76e0-4811-48dd-bda7-52fdbdc78375"
      unitRef="usd">-132795000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i2ed6f35d017a49c89f6bc12469f5a188_I20200630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfMS05LTEtMS0xMTU5NQ_71158b2f-bea5-4d7a-a5f5-f23a50607139"
      unitRef="usd">678246000</us-gaap:StockholdersEquity>
    <us-gaap:NetIncomeLoss
      contextRef="iebb6d71c581d4dc28ec03ac880df208a_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfMi01LTEtMS0xMTU5NQ_7c6377c3-735f-4b9d-a74a-f66bf7bef4bd"
      unitRef="usd">-11819000</us-gaap:NetIncomeLoss>
    <us-gaap:NetIncomeLoss
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfMi05LTEtMS0xMTU5NQ_8813a7ba-eda3-437c-82ef-bcdff2aa861a"
      unitRef="usd">-11819000</us-gaap:NetIncomeLoss>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
      contextRef="i52d1c5a991b74eafadb9ef335a052435_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfMy03LTEtMS0xMTU5NQ_1b2829cb-ee31-4c77-9ddb-5573f25815cb"
      unitRef="usd">109000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfMy05LTEtMS0xMTU5NQ_68fba1b5-1efb-4105-a89a-823906301792"
      unitRef="usd">109000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>
    <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
      contextRef="i52d1c5a991b74eafadb9ef335a052435_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfNC03LTEtMS0xMTU5NQ_57568216-3856-4754-a12b-5a0250978ea9"
      unitRef="usd">3511000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
    <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfNC05LTEtMS0xMTU5NQ_f940a29b-5d00-4067-b45b-6790fd9415eb"
      unitRef="usd">3511000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
    <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
      contextRef="icf56439fac3c413e9f51f1a224d3506f_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfNy0zLTEtMS0xMTU5NQ_2105de83-d2c1-4c0f-9665-9cc1a82ef9bf"
      unitRef="usd">1180000</us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
    <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfNy05LTEtMS0xMTU5NQ_ea2e8cef-c9c2-4408-898c-b8df410e6963"
      unitRef="usd">1180000</us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
    <us-gaap:SharesOutstanding
      contextRef="i87ec5861fd0446b295bad45d9481c709_I20200930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfOC0xLTEtMS0xMTU5NQ_667a96e8-0954-4792-8371-bf248c27dca1"
      unitRef="shares">25361298</us-gaap:SharesOutstanding>
    <us-gaap:StockholdersEquity
      contextRef="i87ec5861fd0446b295bad45d9481c709_I20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfOC0zLTEtMS0xMTU5NQ_1253f463-fe1d-4755-8c9d-2fe2465a80a2"
      unitRef="usd">64945000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i534622f0cccf4dfebf860a1bc61204c3_I20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfOC01LTEtMS0xMTU5NQ_1b6cda63-0a3f-4955-8ece-b48912b838fc"
      unitRef="usd">735457000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i5c0506de479f4e29849dfb2957d3d282_I20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfOC03LTEtMS0xMTU5NQ_469912c3-cfb7-43ff-a1c3-d6c656c26697"
      unitRef="usd">-129175000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i7f2872a48a2447d9b7a58e7b7ac242b8_I20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8yOC9mcmFnOjVhOGYwN2QwNDczZjRiYjFiZTFiYjljZDczMzhlMzljL3RhYmxlOmE2ZDE1ZTljMThhNDRjZDQ4ODQ2MWViNWMwODU0YTExL3RhYmxlcmFuZ2U6YTZkMTVlOWMxOGE0NGNkNDg4NDYxZWI1YzA4NTRhMTFfOC05LTEtMS0xMTU5NQ_c9595548-52f7-4c4b-8d24-0cd7a5f0673e"
      unitRef="usd">671227000</us-gaap:StockholdersEquity>
    <us-gaap:NetIncomeLoss
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNC0xLTEtMS0xMTU5NQ_9dc177ef-c033-4432-b414-cc1a3eabd7c2"
      unitRef="usd">22073000</us-gaap:NetIncomeLoss>
    <us-gaap:NetIncomeLoss
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNC0zLTEtMS0xMTU5NQ_accb884a-ff50-4157-8570-405f6777787a"
      unitRef="usd">-11819000</us-gaap:NetIncomeLoss>
    <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNS0xLTEtMS0xMTU5NQ_2e8a4c63-002b-4b7b-b1d0-7e09e44dc881"
      unitRef="usd">0</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
    <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNS0zLTEtMS0xMTU5NQ_ebdde041-e4df-448c-a6e0-859d24a732f2"
      unitRef="usd">-11704000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
    <us-gaap:IncomeLossFromContinuingOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNi0xLTEtMS0xMTU5NQ_632c5758-9121-4eb4-a4ee-2865429b14d9"
      unitRef="usd">22073000</us-gaap:IncomeLossFromContinuingOperations>
    <us-gaap:IncomeLossFromContinuingOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNi0zLTEtMS0xMTU5NQ_5e1422b0-c0b6-4e93-b665-9203d63c2abb"
      unitRef="usd">-115000</us-gaap:IncomeLossFromContinuingOperations>
    <us-gaap:DepreciationDepletionAndAmortization
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfOC0xLTEtMS0xMTU5NQ_c6ec4bcf-5feb-47c1-97a9-a4be06e1e8a5"
      unitRef="usd">7650000</us-gaap:DepreciationDepletionAndAmortization>
    <us-gaap:DepreciationDepletionAndAmortization
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfOC0zLTEtMS0xMTU5NQ_a97bd90b-50c4-4add-8bdf-8e097cc803ad"
      unitRef="usd">8710000</us-gaap:DepreciationDepletionAndAmortization>
    <us-gaap:AmortizationOfFinancingCosts
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfOS0xLTEtMS0xMTU5NQ_825bffd9-c702-4812-b394-18cc5d5c22ba"
      unitRef="usd">104000</us-gaap:AmortizationOfFinancingCosts>
    <us-gaap:AmortizationOfFinancingCosts
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfOS0zLTEtMS0xMTU5NQ_359a7481-f704-4282-ac7d-c348bebd35fb"
      unitRef="usd">104000</us-gaap:AmortizationOfFinancingCosts>
    <us-gaap:ProvisionForDoubtfulAccounts
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTAtMS0xLTEtMTE1OTU_8d07379d-5bce-48c3-9b53-14b2f35996c4"
      unitRef="usd">-1027000</us-gaap:ProvisionForDoubtfulAccounts>
    <us-gaap:ProvisionForDoubtfulAccounts
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTAtMy0xLTEtMTE1OTU_7f5d6d1f-798d-4bfd-839b-71f561b85377"
      unitRef="usd">-8000</us-gaap:ProvisionForDoubtfulAccounts>
    <us-gaap:ShareBasedCompensation
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTEtMS0xLTEtMTE1OTU_5d85e09a-b621-4a90-8522-666a4ca14e29"
      unitRef="usd">2570000</us-gaap:ShareBasedCompensation>
    <us-gaap:ShareBasedCompensation
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTEtMy0xLTEtMTE1OTU_4872038c-d967-4a3a-b85d-1ed91d1e33b6"
      unitRef="usd">1168000</us-gaap:ShareBasedCompensation>
    <us-gaap:IncreaseDecreaseInDeferredIncomeTaxes
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTMtMS0xLTEtMTE1OTU_2dece1d6-e1f9-4b2e-a0ee-fcbbf97bd29a"
      unitRef="usd">183000</us-gaap:IncreaseDecreaseInDeferredIncomeTaxes>
    <us-gaap:IncreaseDecreaseInDeferredIncomeTaxes
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTMtMy0xLTEtMTE1OTU_10497287-4c80-4931-8c75-723c36d83c1d"
      unitRef="usd">-139000</us-gaap:IncreaseDecreaseInDeferredIncomeTaxes>
    <us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTUtMS0xLTEtMTE1OTU_426d6e56-eee8-437c-9925-e202a28da06e"
      unitRef="usd">0</us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1>
    <us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTUtMy0xLTEtMTE1OTU_8f324998-3f3b-4343-b047-4f9e72232006"
      unitRef="usd">516000</us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1>
    <us-gaap:FinanceLeaseInterestExpense
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTctMS0xLTEtMTE1OTU_fb22c1ea-2239-4d9e-b927-78968587d61d"
      unitRef="usd">17000</us-gaap:FinanceLeaseInterestExpense>
    <us-gaap:FinanceLeaseInterestExpense
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTctMy0xLTEtMTE1OTU_512ec26d-7c44-4d97-a38a-487fcf86c7ff"
      unitRef="usd">37000</us-gaap:FinanceLeaseInterestExpense>
    <us-gaap:IncreaseDecreaseInAccountsReceivable
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTktMS0xLTEtMTE1OTU_158228f9-9765-472f-9348-d71c22dc75c8"
      unitRef="usd">26714000</us-gaap:IncreaseDecreaseInAccountsReceivable>
    <us-gaap:IncreaseDecreaseInAccountsReceivable
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMTktMy0xLTEtMTE1OTU_6a6ef54c-8f94-4268-95bc-282b1bf3fc92"
      unitRef="usd">68726000</us-gaap:IncreaseDecreaseInAccountsReceivable>
    <us-gaap:IncreaseDecreaseInInventories
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjAtMS0xLTEtMTE1OTU_c0d20293-39e4-41f1-9e61-f943b1950a5b"
      unitRef="usd">25879000</us-gaap:IncreaseDecreaseInInventories>
    <us-gaap:IncreaseDecreaseInInventories
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjAtMy0xLTEtMTE1OTU_6b118bcb-993b-49bf-bb6f-7d843a130f59"
      unitRef="usd">-31155000</us-gaap:IncreaseDecreaseInInventories>
    <us-gaap:IncreaseDecreaseInOtherCurrentAssets
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjEtMS0xLTEtMTE1OTU_7ee84100-a5c6-4aee-8947-52ed1c389d49"
      unitRef="usd">1174000</us-gaap:IncreaseDecreaseInOtherCurrentAssets>
    <us-gaap:IncreaseDecreaseInOtherCurrentAssets
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjEtMy0xLTEtMTE1OTU_ceacb7da-88ba-4a46-8a24-521425a7f73d"
      unitRef="usd">-2369000</us-gaap:IncreaseDecreaseInOtherCurrentAssets>
    <us-gaap:IncreaseDecreaseInOtherNoncurrentAssets
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjItMS0xLTEtMTE1OTU_62716cb3-1c93-46e5-b71f-b623be5ab138"
      unitRef="usd">-691000</us-gaap:IncreaseDecreaseInOtherNoncurrentAssets>
    <us-gaap:IncreaseDecreaseInOtherNoncurrentAssets
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjItMy0xLTEtMTE1OTU_16ff6fb1-4b48-47b5-9d6d-6f48ae9668bc"
      unitRef="usd">274000</us-gaap:IncreaseDecreaseInOtherNoncurrentAssets>
    <us-gaap:IncreaseDecreaseInAccountsPayable
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjMtMS0xLTEtMTE1OTU_1eacd09b-5632-4475-9fb0-e2431ab2f741"
      unitRef="usd">-26962000</us-gaap:IncreaseDecreaseInAccountsPayable>
    <us-gaap:IncreaseDecreaseInAccountsPayable
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjMtMy0xLTEtMTE1OTU_ebc71247-5974-4bb0-8b05-d3121212e534"
      unitRef="usd">92419000</us-gaap:IncreaseDecreaseInAccountsPayable>
    <us-gaap:IncreaseDecreaseInAccruedLiabilities
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjQtMS0xLTEtMTE1OTU_17fea6cc-9b8c-4d2f-abfe-ceea33418062"
      unitRef="usd">-14683000</us-gaap:IncreaseDecreaseInAccruedLiabilities>
    <us-gaap:IncreaseDecreaseInAccruedLiabilities
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjQtMy0xLTEtMTE1OTU_a0fee7b7-1558-4924-98c1-8057b6b384cc"
      unitRef="usd">7827000</us-gaap:IncreaseDecreaseInAccruedLiabilities>
    <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjUtMS0xLTEtMTE1OTU_85e98011-2b03-4473-b15e-9dd3567d290d"
      unitRef="usd">6558000</us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
    <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjUtMy0xLTEtMTE1OTU_8d205696-6a45-4eca-ab73-120bb3e2510e"
      unitRef="usd">-4096000</us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
    <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjYtMS0xLTEtMTE1OTU_6923cf8b-1044-4ad3-989b-9f21c190b4d6"
      unitRef="usd">-56959000</us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
    <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjYtMy0xLTEtMTE1OTU_e1c4f8f7-b622-4f05-a9db-b04b7191c3d8"
      unitRef="usd">71225000</us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
    <us-gaap:PaymentsToAcquireProductiveAssets
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjgtMS0xLTEtMTE1OTU_7c30b624-c76b-4fed-b962-7a6a6792b0bb"
      unitRef="usd">1090000</us-gaap:PaymentsToAcquireProductiveAssets>
    <us-gaap:PaymentsToAcquireProductiveAssets
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMjgtMy0xLTEtMTE1OTU_d04f8ac8-0e41-414a-a4af-b8cca6f8d200"
      unitRef="usd">748000</us-gaap:PaymentsToAcquireProductiveAssets>
    <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMzItMS0xLTEtMTE1OTU_bfce465d-af66-483f-837f-7e57301e3917"
      unitRef="usd">-1090000</us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>
    <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMzItMy0xLTEtMTE1OTU_4b0befe2-3906-4b31-9e3b-ecc1d8883f1a"
      unitRef="usd">-748000</us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>
    <us-gaap:ProceedsFromLongTermLinesOfCredit
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMzUtMS0xLTEtMTE1OTU_eafec8f5-04bd-4114-96d8-8a1a5058f893"
      unitRef="usd">526637000</us-gaap:ProceedsFromLongTermLinesOfCredit>
    <us-gaap:ProceedsFromLongTermLinesOfCredit
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMzUtMy0xLTEtMTE1OTU_07e3651d-a706-4286-84e0-bf193bc209c0"
      unitRef="usd">477381000</us-gaap:ProceedsFromLongTermLinesOfCredit>
    <us-gaap:RepaymentsOfLongTermLinesOfCredit
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMzYtMS0xLTEtMTE1OTU_26cdba5e-850e-4a4f-9843-a28e57aae594"
      unitRef="usd">470237000</us-gaap:RepaymentsOfLongTermLinesOfCredit>
    <us-gaap:RepaymentsOfLongTermLinesOfCredit
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMzYtMy0xLTEtMTE1OTU_22911989-38ae-43de-b8b7-957c2ec06782"
      unitRef="usd">545095000</us-gaap:RepaymentsOfLongTermLinesOfCredit>
    <us-gaap:ProceedsFromRepaymentsOfOtherLongTermDebt
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMzctMS0xLTEtMTE1OTU_f0e4ae39-0fd3-46ba-b22e-2c3fc9c06c35"
      unitRef="usd">-2218000</us-gaap:ProceedsFromRepaymentsOfOtherLongTermDebt>
    <us-gaap:ProceedsFromRepaymentsOfOtherLongTermDebt
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMzctMy0xLTEtMTE1OTU_45e34d90-b29b-47b5-9e4b-97fcfefc5eab"
      unitRef="usd">-2214000</us-gaap:ProceedsFromRepaymentsOfOtherLongTermDebt>
    <us-gaap:FinanceLeasePrincipalPayments
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMzgtMS0xLTEtMTE1OTU_fb906d9b-ce34-44a5-bb13-5cae752dec3d"
      unitRef="usd">316000</us-gaap:FinanceLeasePrincipalPayments>
    <us-gaap:FinanceLeasePrincipalPayments
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfMzgtMy0xLTEtMTE1OTU_d8c5ecf4-07de-4e15-84f0-e29fbaeed9ac"
      unitRef="usd">327000</us-gaap:FinanceLeasePrincipalPayments>
    <us-gaap:ProceedsFromStockOptionsExercised
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNDEtMS0xLTEtMTE1OTU_25b591f0-d7f0-46ab-ba3c-9aee49d29f34"
      unitRef="usd">994000</us-gaap:ProceedsFromStockOptionsExercised>
    <us-gaap:ProceedsFromStockOptionsExercised
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNDEtMy0xLTEtMTE1OTU_2ca462a2-655c-436e-9459-cd2a946ccff5"
      unitRef="usd">0</us-gaap:ProceedsFromStockOptionsExercised>
    <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNDYtMS0xLTEtMTE1OTU_fa12a906-dea8-4b57-9b54-6b6a5b6cf5e5"
      unitRef="usd">54860000</us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations>
    <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNDYtMy0xLTEtMTE1OTU_e9845c99-1509-46f1-8a51-ef5ae8b8864c"
      unitRef="usd">-70255000</us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations>
    <us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNTYtMS0xLTEtMTE1OTU_bab3909d-2106-451c-9dda-d8335d53ca0c"
      unitRef="usd">0</us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations>
    <us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNTYtMy0xLTEtMTE1OTU_4c2d5d66-ca24-4c0c-b9c0-3f77463fe77b"
      unitRef="usd">31853000</us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations>
    <us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNTctMS0xLTEtMTE1OTU_f7ffe5ef-9e7f-47cb-a11d-367911cd531c"
      unitRef="usd">0</us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations>
    <us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNTctMy0xLTEtMTE1OTU_49c4bf84-fec8-409e-b6d6-46ae584bd699"
      unitRef="usd">-36000</us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations>
    <us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNTgtMS0xLTEtMTE1OTU_0d4c6a1d-e49c-43d9-9662-1bcaabf3aed1"
      unitRef="usd">0</us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations>
    <us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNTgtMy0xLTEtMTE1OTU_05322943-b46e-4871-8146-6a8e1bb3eac7"
      unitRef="usd">-9488000</us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations>
    <us-gaap:NetCashProvidedByUsedInDiscontinuedOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNTktMS0xLTEtMTE1OTU_8822b20c-907a-47a6-b163-46a3633dbd03"
      unitRef="usd">0</us-gaap:NetCashProvidedByUsedInDiscontinuedOperations>
    <us-gaap:NetCashProvidedByUsedInDiscontinuedOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNTktMy0xLTEtMTE1OTU_f07f5f20-f06f-4f3f-b097-e7e23b187ca7"
      unitRef="usd">22329000</us-gaap:NetCashProvidedByUsedInDiscontinuedOperations>
    <us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjAtMS0xLTEtMTE1OTU_ea9388ff-060a-40bd-8b59-a42ee9d51688"
      unitRef="usd">-4038000</us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
    <us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjAtMy0xLTEtMTE1OTU_91a790fe-9067-4246-8880-6164d3a4fbef"
      unitRef="usd">-1439000</us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
    <us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjEtMS0xLTEtMTE1OTU_a0358746-2528-4ea3-8d89-c83b9702944d"
      unitRef="usd">-7227000</us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>
    <us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjEtMy0xLTEtMTE1OTU_f347ea56-b1c5-4dcf-b9dd-e57345f4bed7"
      unitRef="usd">21112000</us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>
    <us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjItMS0xLTEtMTE1OTU_113246d5-cc15-4615-a18e-f3078aa969a9"
      unitRef="usd">62718000</us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
    <us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
      contextRef="i2ed6f35d017a49c89f6bc12469f5a188_I20200630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjItMy0xLTEtMTE1OTU_7d87e086-bba3-4b10-a78c-d0aeb83a749f"
      unitRef="usd">34455000</us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
    <us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjMtMS0xLTEtMTE1OTU_3bb36a65-c494-49b7-afd2-d0a2e3e5b3a8"
      unitRef="usd">55491000</us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
    <us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
      contextRef="i7f2872a48a2447d9b7a58e7b7ac242b8_I20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjMtMy0xLTEtMTE1OTU_0f4c9cf0-ef39-4340-9fa1-a265811b9600"
      unitRef="usd">55567000</us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
    <us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjQtMS0xLTEtMTE1OTU_e383c3e1-cd48-4461-84d7-958712c2de59"
      unitRef="usd">0</us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations>
    <us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
      contextRef="i7f2872a48a2447d9b7a58e7b7ac242b8_I20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjQtMy0xLTEtMTE1OTU_a71aa01c-0d13-4d26-bde7-a46fe72e217e"
      unitRef="usd">5678000</us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations>
    <us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjUtMS0xLTEtMTE1OTU_855a05a2-25b3-4446-aa15-c869681e2f50"
      unitRef="usd">55491000</us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>
    <us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
      contextRef="i7f2872a48a2447d9b7a58e7b7ac242b8_I20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zMS9mcmFnOmMzMjU5ODZkMjZlMjRlOWRiMDlhNTkwODhjYjE3ZDUzL3RhYmxlOjUyNzRkMjc5YjI1NzQ4ZjI5MDg4NWE0ZmM5OGYyZTE3L3RhYmxlcmFuZ2U6NTI3NGQyNzliMjU3NDhmMjkwODg1YTRmYzk4ZjJlMTdfNjUtMy0xLTEtMTE1OTU_5db76546-7063-48a0-a570-2fac5b3b4490"
      unitRef="usd">49889000</us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>
    <us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfOTEzOQ_c4fcd786-c750-4f16-b789-efd8f133239f">Business and Summary of Significant Accounting Policies&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Business Description&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;ScanSource, Inc. (together with its subsidiaries referred to as &#x201c;the Company&#x201d; or &#x201c;ScanSource&#x201d;) is a leading hybrid distributor accelerating growth for partners across hardware, software, connectivity and cloud. The Company brings technology solutions and services from the world&#x2019;s leading suppliers of mobility and barcode, point-of-sale (POS), payments, physical security, unified communications and collaboration, telecom and cloud services to market. The Company operates in the United States, Canada, Brazil and the UK. During the quarter ended December 31, 2020, the Company completed the divestitures of its products distribution business in the UK, Europe and Latin America, outside of Brazil. The Company's two operating segments, Specialty Technology Solutions and Modern Communications &amp;amp; Cloud, are based on product and customer type.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Segment Changes&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;During the quarter ended September 30, 2021, the Company renamed its operating segments to Specialty Technology Solutions, formerly Worldwide Barcode, Networking &amp;amp; Security, and Modern Communications &amp;amp; Cloud, formerly Worldwide Communications &amp;amp; Services. The Company made changes to the segments to align technologies with its hybrid distribution strategy across hardware, software, connectivity and cloud. The Company moved some North American business with communications and collaboration solutions to the Modern Communications &amp;amp; Cloud segment. With this change, all of the Company's communications and collaboration business is in the Modern Communications &amp;amp; Cloud segment. This technology alignment better represents the operating and financial performance information provided to the Company's Chief Operating Decision Maker. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company has reclassified certain prior year amounts in the segment results to conform with current year presentation. These reclassifications had no effect on the condensed consolidated financial results. See Note 10 - &lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Segment Information&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt; for descriptions of the Company's segments.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;COVID-19&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The spread of COVID-19 since December 2019 has resulted in the implementation of numerous measures to contain the virus worldwide, such as travel bans and restrictions, quarantines, shelter-in-place orders, business shutdowns, and limitations of in-person gatherings. The Company moved quickly to transition its employees, where possible, to a fully remote working environment. The Company also deployed teams to monitor the evolving situation and recommend risk mitigation actions. All of the Company's distribution facilities have remained open and operational throughout the pandemic.&lt;/span&gt;&lt;/div&gt;&lt;div&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The pandemic and these containment measures have had an impact on the Company's suppliers' businesses and sales partners' businesses. The negative impacts to net sales from the pandemic, including declines in customer demand and supply chain disruptions, began to recover throughout fiscal year 2021. While the Company is unable to predict the ultimate impact that COVID-19 will have on its business, certain technologies have benefited from the widespread adoption of work-from-home, as well as the accelerated shift to digitize and automate processes. The Company continues to incur higher employee related healthcare and prevention costs as a result of the pandemic. The Company has made adjustments, including implementing an annualized expense reduction plan in fiscal year 2021. For further discussion on the potential future impacts of COVID-19, see the Risk Factors presented in Part I, Item 1A in the Company's form 10-K for fiscal year 2021.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Basis of Presentation&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The accompanying unaudited condensed consolidated financial statements of the Company have been prepared by the Company&#x2019;s management in accordance with United States generally accepted accounting principles ("U.S. GAAP") for interim financial information and applicable rules and regulations of the Securities Exchange Act of 1934. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for annual financial statements. The unaudited condensed consolidated financial statements included herein contain all adjustments (consisting of normal recurring and non-recurring adjustments) that are, in the opinion of management, necessary to present fairly the financial position at September&#160;30, 2021 and June&#160;30, 2021, the results of operations for the quarters ended September&#160;30, 2021 and 2020, the statements of comprehensive income for the quarters ended September&#160;30, 2021 and 2020, the statements of shareholders' equity for the quarters ended September&#160;30, 2021 and 2020 and the statements of cash flows for the three months ended September&#160;30, 2021 and 2020. The results of operations for the quarters ended September&#160;30, 2021 and 2020 are not necessarily indicative of the results to be expected for a full year. These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company&#x2019;s Annual Report on Form 10-K for the fiscal year ended June&#160;30, 2021. Unless otherwise indicated, disclosures provided in the Notes pertain to continuing operations only.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Summary of Significant Accounting Policies&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;There have been no material changes to the Company&#x2019;s significant accounting policies for the three months ended September&#160;30, 2021 from the policies described in the notes to the Company&#x2019;s consolidated financial statements included in the Annual Report on Form 10-K for the fiscal year ended June&#160;30, 2021. For a discussion of the Company&#x2019;s significant accounting policies, please see the Company&#x2019;s Annual Report on Form 10-K for the fiscal year ended June&#160;30, 2021.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Cash and Cash Equivalents&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company considers all highly-liquid investments with original maturities of three months or less, when purchased, to be cash equivalents. The Company maintains zero-balance disbursement accounts at various financial institutions at which the Company does not maintain significant depository relationships. Due to the terms of the agreements governing these accounts, the Company generally does not have the right to offset outstanding checks written from these accounts against cash on hand, and the respective institutions are not legally obligated to honor the checks until sufficient funds are transferred to fund the checks. As a result, checks released but not yet cleared from these accounts in the amounts of $19.9 million and $14.3 million are included in accounts payable on the condensed consolidated balance sheets at September&#160;30, 2021 and June&#160;30, 2021, respectively.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Long-lived Assets&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company presents depreciation expense and intangible amortization expense on the Condensed Consolidated Income Statements. The Company's depreciation expense related to selling, general and administrative costs totaled $2.9 million for the quarter ended September&#160;30, 2021 and $3.4 million for the quarter ended September&#160;30, 2020. Depreciation expense reported as part of cost of goods sold on the Condensed Consolidated Income Statements totaled $0.3 million for the quarter ended September&#160;30, 2021 and $0.5 million for the quarter ended September&#160;30, 2020. The Company's intangible amortization expense reported on the Condensed Consolidated Income Statements relates to selling, general and administrative costs, not the cost of selling goods. Intangible amortization expense totaled $4.5 million for the quarter ended September&#160;30, 2021 and $4.9 million for the quarter ended September&#160;30, 2020.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Recent Accounting Pronouncements&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company has reviewed newly issued accounting pronouncements and concluded that they are either not applicable to its business or that no material effect is expected on its consolidated financial statements as a result of future adoption.&lt;/span&gt;&lt;/div&gt;</us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock>
    <us-gaap:NumberOfOperatingSegments
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfNzk2_bb2c5aac-4d8d-4b11-bcdb-6523e861b710"
      unitRef="segment">2</us-gaap:NumberOfOperatingSegments>
    <us-gaap:BasisOfAccountingPolicyPolicyTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfOTEzOA_5af4de7e-5c6f-41ce-9659-4af0f396cfc8">The accompanying unaudited condensed consolidated financial statements of the Company have been prepared by the Company&#x2019;s management in accordance with United States generally accepted accounting principles ("U.S. GAAP") for interim financial information and applicable rules and regulations of the Securities Exchange Act of 1934. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for annual financial statements. The unaudited condensed consolidated financial statements included herein contain all adjustments (consisting of normal recurring and non-recurring adjustments) that are, in the opinion of management, necessary to present fairly the financial position at September&#160;30, 2021 and June&#160;30, 2021, the results of operations for the quarters ended September&#160;30, 2021 and 2020, the statements of comprehensive income for the quarters ended September&#160;30, 2021 and 2020, the statements of shareholders' equity for the quarters ended September&#160;30, 2021 and 2020 and the statements of cash flows for the three months ended September&#160;30, 2021 and 2020. The results of operations for the quarters ended September&#160;30, 2021 and 2020 are not necessarily indicative of the results to be expected for a full year. These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company&#x2019;s Annual Report on Form 10-K for the fiscal year ended June&#160;30, 2021. Unless otherwise indicated, disclosures provided in the Notes pertain to continuing operations only.</us-gaap:BasisOfAccountingPolicyPolicyTextBlock>
    <scsc:SignificantAccountingPoliciesPolicyTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfOTE3MA_c17d545b-c66b-4062-bc28-2d362fe17f4d">There have been no material changes to the Company&#x2019;s significant accounting policies for the three months ended September&#160;30, 2021 from the policies described in the notes to the Company&#x2019;s consolidated financial statements included in the Annual Report on Form 10-K for the fiscal year ended June&#160;30, 2021. For a discussion of the Company&#x2019;s significant accounting policies, please see the Company&#x2019;s Annual Report on Form 10-K for the fiscal year ended June&#160;30, 2021.</scsc:SignificantAccountingPoliciesPolicyTextBlock>
    <us-gaap:CashAndCashEquivalentsPolicyTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfOTIwNQ_453e5937-f625-44d7-94b2-5c43cd895daa">The Company considers all highly-liquid investments with original maturities of three months or less, when purchased, to be cash equivalents. The Company maintains zero-balance disbursement accounts at various financial institutions at which the Company does not maintain significant depository relationships. Due to the terms of the agreements governing these accounts, the Company generally does not have the right to offset outstanding checks written from these accounts against cash on hand, and the respective institutions are not legally obligated to honor the checks until sufficient funds are transferred to fund the checks.</us-gaap:CashAndCashEquivalentsPolicyTextBlock>
    <us-gaap:AccountsPayableCurrentAndNoncurrent
      contextRef="i597b92f980de4b4a9857137d04b01272_I20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfMTA5OTUxMTYzNzQyMg_291399fa-d2a6-4d71-8a04-a6a7f2b4b808"
      unitRef="usd">19900000</us-gaap:AccountsPayableCurrentAndNoncurrent>
    <us-gaap:AccountsPayableCurrentAndNoncurrent
      contextRef="ib9d149a42e0b46cfae9386d781c7f9d2_I20210630"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfMTA5OTUxMTYzNzQzMQ_d653dc89-3cb9-4bbf-878b-aafa971c7cf5"
      unitRef="usd">14300000</us-gaap:AccountsPayableCurrentAndNoncurrent>
    <us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfOTE5NA_993581c0-b920-4151-b027-3eb129ec3ab5">The Company presents depreciation expense and intangible amortization expense on the Condensed Consolidated Income Statements. The Company's depreciation expense related to selling, general and administrative costs totaled $2.9 million for the quarter ended September&#160;30, 2021 and $3.4 million for the quarter ended September&#160;30, 2020. Depreciation expense reported as part of cost of goods sold on the Condensed Consolidated Income Statements totaled $0.3 million for the quarter ended September&#160;30, 2021 and $0.5 million for the quarter ended September&#160;30, 2020. The Company's intangible amortization expense reported on the Condensed Consolidated Income Statements relates to selling, general and administrative costs, not the cost of selling goods.</us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock>
    <us-gaap:DepreciationNonproduction
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfMTA5OTUxMTYzNzQzNw_9540111f-f450-4d10-a745-6071be8bae30"
      unitRef="usd">2900000</us-gaap:DepreciationNonproduction>
    <us-gaap:DepreciationNonproduction
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfMTA5OTUxMTYzNzQ4OA_85fa382f-358b-467c-8096-23e944590934"
      unitRef="usd">3400000</us-gaap:DepreciationNonproduction>
    <us-gaap:CostOfGoodsAndServicesSoldDepreciation
      contextRef="ieb667c57cfe0440ab4cd7023886e547b_D20210701-20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfMTA5OTUxMTYzNzU4Nw_8b5d8cba-97af-4424-81e7-b53d17b0e0aa"
      unitRef="usd">300000</us-gaap:CostOfGoodsAndServicesSoldDepreciation>
    <us-gaap:CostOfGoodsAndServicesSoldDepreciation
      contextRef="id8459794d9704a528ad9f9cdf78f4333_D20200701-20200930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfMTA5OTUxMTYzNzU5MQ_30c87175-62c1-4a2a-ad2f-bc45ad5c38d7"
      unitRef="usd">500000</us-gaap:CostOfGoodsAndServicesSoldDepreciation>
    <us-gaap:AmortizationOfIntangibleAssets
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfMTA5OTUxMTYzNzU5NQ_e2b2931a-4ba8-481b-b720-a8f76063b55d"
      unitRef="usd">4500000</us-gaap:AmortizationOfIntangibleAssets>
    <us-gaap:AmortizationOfIntangibleAssets
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfMTA5OTUxMTYzNzU5OQ_c78dfdba-ab21-4bd7-b872-e0bfd505ed4b"
      unitRef="usd">4900000</us-gaap:AmortizationOfIntangibleAssets>
    <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml8zNy9mcmFnOmY2MTE2Njc0NmU4NDQ1ZGI5MGMzMzM4OTFmNDhjZjJlL3RleHRyZWdpb246ZjYxMTY2NzQ2ZTg0NDVkYjkwYzMzMzg5MWY0OGNmMmVfOTE0NA_6125b82b-66c5-451a-a852-42510d9015e1">The Company has reviewed newly issued accounting pronouncements and concluded that they are either not applicable to its business or that no material effect is expected on its consolidated financial statements as a result of future adoption.</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
    <us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80MC9mcmFnOjQzYjRjMDJmNGZjNjQyNWZiOWE2MjFhZjZjYjMyOTJjL3RleHRyZWdpb246NDNiNGMwMmY0ZmM2NDI1ZmI5YTYyMWFmNmNiMzI5MmNfMTQyOA_8bbd30e1-8a28-40f5-bde6-03fb83204fb2">Trade Accounts and Notes Receivable, Net&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company maintains an allowance for doubtful accounts receivable for estimated future expected credit losses resulting from customers&#x2019; failure to make payments on accounts receivable due to the Company. The Company has notes receivable with certain customers, which are included in &#x201c;Accounts receivable, less allowance&#x201d; in the Condensed Consolidated Balance Sheets.&lt;/span&gt;&lt;/div&gt;&lt;div style="padding-left:18pt;text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Management determines the estimate of the allowance for doubtful accounts receivable by considering a number of factors, including: (i)&#160;historical experience, (ii)&#160;aging of the accounts receivable, (iii)&#160;specific information obtained by the Company on the financial condition and the current creditworthiness of its customers, (iv) the current economic and country-specific environment and (v) reasonable and supportable forecasts about collectability. Expected credit losses are estimated on a pool basis when similar risk characteristics exist using an age-based reserve model. Receivables that do not share risk characteristics &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;are evaluated on an individual basis. Estimates of expected credit losses on trade receivables over the contractual life are recorded at inception.&lt;/span&gt;&lt;/div&gt;&lt;div style="padding-left:18pt;text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The changes in the allowance for doubtful accounts for the three months ended September&#160;30, 2021 are set forth in the table below. &lt;/span&gt;&lt;/div&gt;&lt;div style="margin-bottom:1pt;padding-left:18pt;text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:29.455%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.204%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.204%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.204%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.204%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.209%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Amounts Charged&#160;to Expense&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Write-offs&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;div style="text-align:center"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Other&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:700;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline"&gt;&#160;(1)&lt;/span&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="27" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 1.75pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Trade accounts and current notes receivable allowance&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;19,341&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(1,027)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(763)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;69&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;17,620&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;(1)"Other" amounts include recoveries and the effect of foreign currency fluctuations for the three months ended September&#160;30, 2021.</us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock>
    <us-gaap:ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80MC9mcmFnOjQzYjRjMDJmNGZjNjQyNWZiOWE2MjFhZjZjYjMyOTJjL3RleHRyZWdpb246NDNiNGMwMmY0ZmM2NDI1ZmI5YTYyMWFmNmNiMzI5MmNfMTQzMA_0f4c3af7-fcd8-4581-89b9-042aa298ee33">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company maintains an allowance for doubtful accounts receivable for estimated future expected credit losses resulting from customers&#x2019; failure to make payments on accounts receivable due to the Company. The Company has notes receivable with certain customers, which are included in &#x201c;Accounts receivable, less allowance&#x201d; in the Condensed Consolidated Balance Sheets.&lt;/span&gt;&lt;/div&gt;&lt;div style="padding-left:18pt;text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Management determines the estimate of the allowance for doubtful accounts receivable by considering a number of factors, including: (i)&#160;historical experience, (ii)&#160;aging of the accounts receivable, (iii)&#160;specific information obtained by the Company on the financial condition and the current creditworthiness of its customers, (iv) the current economic and country-specific environment and (v) reasonable and supportable forecasts about collectability. Expected credit losses are estimated on a pool basis when similar risk characteristics exist using an age-based reserve model. Receivables that do not share risk characteristics &lt;/span&gt;&lt;/div&gt;are evaluated on an individual basis. Estimates of expected credit losses on trade receivables over the contractual life are recorded at inception.</us-gaap:ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy>
    <us-gaap:AccountsReceivableAllowanceForCreditLossTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80MC9mcmFnOjQzYjRjMDJmNGZjNjQyNWZiOWE2MjFhZjZjYjMyOTJjL3RleHRyZWdpb246NDNiNGMwMmY0ZmM2NDI1ZmI5YTYyMWFmNmNiMzI5MmNfMTQyNw_3cf1cecb-51b6-4740-8123-c552cf40acba">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The changes in the allowance for doubtful accounts for the three months ended September&#160;30, 2021 are set forth in the table below. &lt;/span&gt;&lt;/div&gt;&lt;div style="margin-bottom:1pt;padding-left:18pt;text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:29.455%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.204%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.204%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.204%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.204%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.209%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Amounts Charged&#160;to Expense&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Write-offs&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;div style="text-align:center"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Other&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:700;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline"&gt;&#160;(1)&lt;/span&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="27" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 1.75pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Trade accounts and current notes receivable allowance&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;19,341&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(1,027)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(763)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;69&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;17,620&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;(1)"Other" amounts include recoveries and the effect of foreign currency fluctuations for the three months ended September&#160;30, 2021.</us-gaap:AccountsReceivableAllowanceForCreditLossTableTextBlock>
    <us-gaap:AllowanceForDoubtfulAccountsReceivable
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80MC9mcmFnOjQzYjRjMDJmNGZjNjQyNWZiOWE2MjFhZjZjYjMyOTJjL3RhYmxlOjJlZjg4MmRiMGViNjQwZmFhZGJkYmI1MTc2YzY4MjQxL3RhYmxlcmFuZ2U6MmVmODgyZGIwZWI2NDBmYWFkYmRiYjUxNzZjNjgyNDFfMi0xLTEtMS0xMTU5NQ_7667118c-f700-496f-bdfc-73d382c12e15"
      unitRef="usd">19341000</us-gaap:AllowanceForDoubtfulAccountsReceivable>
    <us-gaap:ProvisionForDoubtfulAccounts
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80MC9mcmFnOjQzYjRjMDJmNGZjNjQyNWZiOWE2MjFhZjZjYjMyOTJjL3RhYmxlOjJlZjg4MmRiMGViNjQwZmFhZGJkYmI1MTc2YzY4MjQxL3RhYmxlcmFuZ2U6MmVmODgyZGIwZWI2NDBmYWFkYmRiYjUxNzZjNjgyNDFfMi0zLTEtMS0xMTU5NQ_d7870bce-2899-43cd-85bb-c5dd67b312ad"
      unitRef="usd">-1027000</us-gaap:ProvisionForDoubtfulAccounts>
    <us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80MC9mcmFnOjQzYjRjMDJmNGZjNjQyNWZiOWE2MjFhZjZjYjMyOTJjL3RhYmxlOjJlZjg4MmRiMGViNjQwZmFhZGJkYmI1MTc2YzY4MjQxL3RhYmxlcmFuZ2U6MmVmODgyZGIwZWI2NDBmYWFkYmRiYjUxNzZjNjgyNDFfMi01LTEtMS0xMTU5NQ_231f8720-1655-45ad-ba0c-9988e7ff5174"
      unitRef="usd">763000</us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs>
    <scsc:AccountsReceivableAllowanceForCreditLossOther
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80MC9mcmFnOjQzYjRjMDJmNGZjNjQyNWZiOWE2MjFhZjZjYjMyOTJjL3RhYmxlOjJlZjg4MmRiMGViNjQwZmFhZGJkYmI1MTc2YzY4MjQxL3RhYmxlcmFuZ2U6MmVmODgyZGIwZWI2NDBmYWFkYmRiYjUxNzZjNjgyNDFfMi03LTEtMS0xMTU5NQ_05ef1196-719e-47e2-bc96-47076e264510"
      unitRef="usd">69000</scsc:AccountsReceivableAllowanceForCreditLossOther>
    <us-gaap:AllowanceForDoubtfulAccountsReceivable
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80MC9mcmFnOjQzYjRjMDJmNGZjNjQyNWZiOWE2MjFhZjZjYjMyOTJjL3RhYmxlOjJlZjg4MmRiMGViNjQwZmFhZGJkYmI1MTc2YzY4MjQxL3RhYmxlcmFuZ2U6MmVmODgyZGIwZWI2NDBmYWFkYmRiYjUxNzZjNjgyNDFfMi05LTEtMS0xMTU5NQ_9d72b528-5eda-4fd3-a270-7799ee4e3866"
      unitRef="usd">17620000</us-gaap:AllowanceForDoubtfulAccountsReceivable>
    <us-gaap:RevenueFromContractWithCustomerTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RleHRyZWdpb246MjE2MGM4OWRkOWY5NDkzNDhlMzY2YzU0ZDA0NjkzMzNfNDE5MQ_2c127dc7-fbf8-4295-967d-72615e1e8728">Revenue Recognition&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company provides technology solutions and services from the world's leading suppliers of mobility and barcode, POS, payments, physical security, unified communications and collaboration, and telecom and cloud services. This includes hardware, related accessories and device configuration as well as software licenses, professional services and hardware support programs. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;In determining the appropriate amount of revenue to recognize, the Company applies the following five-step model: (i) identify contracts with customers; (ii) identify performance obligations in the contracts; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations per the contracts; and (v) recognize revenue when (or as) the Company satisfies a performance obligation. The Company recognizes revenue as control of products and services are transferred to customers, which is generally at the point of shipment. The Company delivers products to customers in several ways, including: (i) shipment from the Company's warehouse, (ii) drop-shipment directly from the supplier, or (iii) electronic delivery for non-physical products. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Principal versus Agent Considerations&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company is the principal for sales of all hardware, certain software and services, including self-branded warranty programs. The Company considers itself the principal in these transactions as it has control of the product or service before it is transferred to the customer. When the Company provides self-branded warranty programs, it engages a third party, generally the original equipment manufacturer, to cover the fulfillment of any obligations arising from these contracts. These revenues and associated third-party costs are amortized over the life of the contract on a straight-line basis. The Company recognizes the previously described revenue and cost of goods sold on a gross basis.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company is the agent for third-party service contracts, including product warranties and supplier-hosted software. These service contracts are sold separately from the products, and the Company often serves as the agent for the contract on behalf of the original equipment manufacturer. The Company's responsibility is to arrange for the provision of the specified service by the original equipment manufacturer, and the Company does not control the specified service before it is transferred to the customer. Because the Company acts as an agent, revenue is recognized net of cost at the time of sale. The Intelisys business operates under an agency model. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Variable Considerations&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;For certain transactions, products are sold with a right of return and may also provide other rebates or incentives, which are accounted for as variable consideration. The Company estimates returns allowance based on historical experience and reduces revenue accordingly. The Company estimates the amount of variable consideration for rebates and incentives by using the expected value or the most likely amount to be given to the customer and reduces the revenue by those estimated amounts. These estimates are reviewed and updated as necessary at the end of each reporting period.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Contract Balances&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company records contract assets and liabilities for payments received from customers in advance of services performed. These assets and liabilities are the result of the sales of the Company's self-branded warranty programs and other transactions &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;where control has not yet passed to the customer. These amounts are immaterial to the consolidated financial statements for the periods presented.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Disaggregation of Revenue&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following tables represent the Company's disaggregation of revenue:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:46.268%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.718%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Revenue by product/service:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Hardware, software and cloud (excluding Intelisys)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;501,711&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;338,248&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;839,959&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Intelisys connectivity and cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;17,352&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;17,352&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;501,711&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;355,600&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;857,311&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:6pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:46.268%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.718%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Revenue by product/service:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Hardware, software and cloud (excluding Intelisys)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;408,777&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;333,308&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;742,085&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Intelisys connectivity and cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;15,257&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;15,257&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;408,777&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;348,565&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;757,342&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:6pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:RevenueFromContractWithCustomerTextBlock>
    <us-gaap:RevenueFromContractWithCustomerPolicyTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RleHRyZWdpb246MjE2MGM4OWRkOWY5NDkzNDhlMzY2YzU0ZDA0NjkzMzNfNDE4OA_20f22804-75e9-48ba-b572-0f374800e472">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company provides technology solutions and services from the world's leading suppliers of mobility and barcode, POS, payments, physical security, unified communications and collaboration, and telecom and cloud services. This includes hardware, related accessories and device configuration as well as software licenses, professional services and hardware support programs. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;In determining the appropriate amount of revenue to recognize, the Company applies the following five-step model: (i) identify contracts with customers; (ii) identify performance obligations in the contracts; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations per the contracts; and (v) recognize revenue when (or as) the Company satisfies a performance obligation. The Company recognizes revenue as control of products and services are transferred to customers, which is generally at the point of shipment. The Company delivers products to customers in several ways, including: (i) shipment from the Company's warehouse, (ii) drop-shipment directly from the supplier, or (iii) electronic delivery for non-physical products. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Principal versus Agent Considerations&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company is the principal for sales of all hardware, certain software and services, including self-branded warranty programs. The Company considers itself the principal in these transactions as it has control of the product or service before it is transferred to the customer. When the Company provides self-branded warranty programs, it engages a third party, generally the original equipment manufacturer, to cover the fulfillment of any obligations arising from these contracts. These revenues and associated third-party costs are amortized over the life of the contract on a straight-line basis. The Company recognizes the previously described revenue and cost of goods sold on a gross basis.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company is the agent for third-party service contracts, including product warranties and supplier-hosted software. These service contracts are sold separately from the products, and the Company often serves as the agent for the contract on behalf of the original equipment manufacturer. The Company's responsibility is to arrange for the provision of the specified service by the original equipment manufacturer, and the Company does not control the specified service before it is transferred to the customer. Because the Company acts as an agent, revenue is recognized net of cost at the time of sale. The Intelisys business operates under an agency model. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Variable Considerations&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;For certain transactions, products are sold with a right of return and may also provide other rebates or incentives, which are accounted for as variable consideration. The Company estimates returns allowance based on historical experience and reduces revenue accordingly. The Company estimates the amount of variable consideration for rebates and incentives by using the expected value or the most likely amount to be given to the customer and reduces the revenue by those estimated amounts. These estimates are reviewed and updated as necessary at the end of each reporting period.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Contract Balances&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company records contract assets and liabilities for payments received from customers in advance of services performed. These assets and liabilities are the result of the sales of the Company's self-branded warranty programs and other transactions &lt;/span&gt;&lt;/div&gt;where control has not yet passed to the customer. These amounts are immaterial to the consolidated financial statements for the periods presented.</us-gaap:RevenueFromContractWithCustomerPolicyTextBlock>
    <us-gaap:DisaggregationOfRevenueTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RleHRyZWdpb246MjE2MGM4OWRkOWY5NDkzNDhlMzY2YzU0ZDA0NjkzMzNfNDE5NA_aca88011-47e6-4732-9d62-26396693481f">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following tables represent the Company's disaggregation of revenue:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:46.268%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.718%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Revenue by product/service:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Hardware, software and cloud (excluding Intelisys)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;501,711&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;338,248&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;839,959&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Intelisys connectivity and cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;17,352&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;17,352&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;501,711&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;355,600&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;857,311&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:6pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:46.268%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.718%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Revenue by product/service:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Hardware, software and cloud (excluding Intelisys)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;408,777&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;333,308&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;742,085&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:middle"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Intelisys connectivity and cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;15,257&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;15,257&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;408,777&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;348,565&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;757,342&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:6pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:DisaggregationOfRevenueTableTextBlock>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="ib457e575a7b24a4383aec0735ec5a33d_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjkxZmY0NjYyZThhOTQyOGI4OTIxYjkyYWYyZmU4MmQ5L3RhYmxlcmFuZ2U6OTFmZjQ2NjJlOGE5NDI4Yjg5MjFiOTJhZjJmZTgyZDlfNC0yLTEtMS0xMTU5NQ_6452fc1b-5aeb-49f4-8b16-a21b56a872fe"
      unitRef="usd">501711000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i3454e4e645914ab5800f323842b35ce1_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjkxZmY0NjYyZThhOTQyOGI4OTIxYjkyYWYyZmU4MmQ5L3RhYmxlcmFuZ2U6OTFmZjQ2NjJlOGE5NDI4Yjg5MjFiOTJhZjJmZTgyZDlfNC00LTEtMS0xMTU5NQ_3a358180-61e9-4c79-afcb-82a30d48f0ef"
      unitRef="usd">338248000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i8e0ec2ddcda745fe87fbadd5b8078c0b_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjkxZmY0NjYyZThhOTQyOGI4OTIxYjkyYWYyZmU4MmQ5L3RhYmxlcmFuZ2U6OTFmZjQ2NjJlOGE5NDI4Yjg5MjFiOTJhZjJmZTgyZDlfNC02LTEtMS0xMTU5NQ_e429db13-87cb-439e-9c6b-dfafaad1b8c4"
      unitRef="usd">839959000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i9114c02af48e4a17822cd427230efde6_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjkxZmY0NjYyZThhOTQyOGI4OTIxYjkyYWYyZmU4MmQ5L3RhYmxlcmFuZ2U6OTFmZjQ2NjJlOGE5NDI4Yjg5MjFiOTJhZjJmZTgyZDlfNS0yLTEtMS0xMTU5NQ_bfab079a-8c87-4bdf-9c04-4040aa82ca7b"
      unitRef="usd">0</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="iad001ba9f0b84c43a41f307a5fcf62d5_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjkxZmY0NjYyZThhOTQyOGI4OTIxYjkyYWYyZmU4MmQ5L3RhYmxlcmFuZ2U6OTFmZjQ2NjJlOGE5NDI4Yjg5MjFiOTJhZjJmZTgyZDlfNS00LTEtMS0xMTU5NQ_b4a16700-5d60-4cb0-93ad-b226f49b957c"
      unitRef="usd">17352000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="ib22753173edf4100b6e700529a1fed1d_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjkxZmY0NjYyZThhOTQyOGI4OTIxYjkyYWYyZmU4MmQ5L3RhYmxlcmFuZ2U6OTFmZjQ2NjJlOGE5NDI4Yjg5MjFiOTJhZjJmZTgyZDlfNS02LTEtMS0xMTU5NQ_5d1c7435-545e-4fc3-b24d-3923448e5f18"
      unitRef="usd">17352000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i003d0b3550c14d54a09f4f96f76d2f0c_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjkxZmY0NjYyZThhOTQyOGI4OTIxYjkyYWYyZmU4MmQ5L3RhYmxlcmFuZ2U6OTFmZjQ2NjJlOGE5NDI4Yjg5MjFiOTJhZjJmZTgyZDlfNi0yLTEtMS0xMTU5NQ_765eaf18-28d1-42b0-b80a-89b42c479f54"
      unitRef="usd">501711000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="id011728e809a440789491c60e2447a74_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjkxZmY0NjYyZThhOTQyOGI4OTIxYjkyYWYyZmU4MmQ5L3RhYmxlcmFuZ2U6OTFmZjQ2NjJlOGE5NDI4Yjg5MjFiOTJhZjJmZTgyZDlfNi00LTEtMS0xMTU5NQ_98a65598-794f-4657-812c-e76bd504f8aa"
      unitRef="usd">355600000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjkxZmY0NjYyZThhOTQyOGI4OTIxYjkyYWYyZmU4MmQ5L3RhYmxlcmFuZ2U6OTFmZjQ2NjJlOGE5NDI4Yjg5MjFiOTJhZjJmZTgyZDlfNi02LTEtMS0xMTU5NQ_9d5cf95d-0e40-4bf1-96d7-84f0aa84b44d"
      unitRef="usd">857311000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="ieb053f54c3a741b5814ae5774d014c4a_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjk2OWU2NjE5N2UxNTQ4MDQ5Yzg1ZDA4OWI2YTBjZWM5L3RhYmxlcmFuZ2U6OTY5ZTY2MTk3ZTE1NDgwNDljODVkMDg5YjZhMGNlYzlfNC0yLTEtMS0xMTU5NQ_743551f8-4796-40c6-a36e-350ff29534c5"
      unitRef="usd">408777000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i0b7342d1b54645bc9076b74fa20b1871_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjk2OWU2NjE5N2UxNTQ4MDQ5Yzg1ZDA4OWI2YTBjZWM5L3RhYmxlcmFuZ2U6OTY5ZTY2MTk3ZTE1NDgwNDljODVkMDg5YjZhMGNlYzlfNC00LTEtMS0xMTU5NQ_7f25a3d9-e426-4768-a611-8de8caddb8cf"
      unitRef="usd">333308000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i21031b4f051540148d25991fd7b21bac_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjk2OWU2NjE5N2UxNTQ4MDQ5Yzg1ZDA4OWI2YTBjZWM5L3RhYmxlcmFuZ2U6OTY5ZTY2MTk3ZTE1NDgwNDljODVkMDg5YjZhMGNlYzlfNC02LTEtMS0xMTU5NQ_06e1640c-bc9a-408b-b166-1f855697bc4f"
      unitRef="usd">742085000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i307fce56571449ec90a96c2e7257b3e7_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjk2OWU2NjE5N2UxNTQ4MDQ5Yzg1ZDA4OWI2YTBjZWM5L3RhYmxlcmFuZ2U6OTY5ZTY2MTk3ZTE1NDgwNDljODVkMDg5YjZhMGNlYzlfNS0yLTEtMS0xMTU5NQ_4576e478-ad00-4a34-93ff-f88f7e26867f"
      unitRef="usd">0</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="if7a7ca3be58e4f5c8f7bdb70c4aed262_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjk2OWU2NjE5N2UxNTQ4MDQ5Yzg1ZDA4OWI2YTBjZWM5L3RhYmxlcmFuZ2U6OTY5ZTY2MTk3ZTE1NDgwNDljODVkMDg5YjZhMGNlYzlfNS00LTEtMS0xMTU5NQ_f1a238f3-51b5-43b9-95ce-9d8aaf6d1dfa"
      unitRef="usd">15257000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i12a78279ff884873b981a99af658352e_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjk2OWU2NjE5N2UxNTQ4MDQ5Yzg1ZDA4OWI2YTBjZWM5L3RhYmxlcmFuZ2U6OTY5ZTY2MTk3ZTE1NDgwNDljODVkMDg5YjZhMGNlYzlfNS02LTEtMS0xMTU5NQ_f8356e37-1124-4d1d-a155-6f2aaa033791"
      unitRef="usd">15257000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i4d5c6a7369be4e7b83f062d62e57acac_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjk2OWU2NjE5N2UxNTQ4MDQ5Yzg1ZDA4OWI2YTBjZWM5L3RhYmxlcmFuZ2U6OTY5ZTY2MTk3ZTE1NDgwNDljODVkMDg5YjZhMGNlYzlfNi0yLTEtMS0xMTU5NQ_0cbac779-4b90-453e-b5ab-5806fe62166c"
      unitRef="usd">408777000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="icf5e3b9676104fc7b324dbec44edce32_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjk2OWU2NjE5N2UxNTQ4MDQ5Yzg1ZDA4OWI2YTBjZWM5L3RhYmxlcmFuZ2U6OTY5ZTY2MTk3ZTE1NDgwNDljODVkMDg5YjZhMGNlYzlfNi00LTEtMS0xMTU5NQ_1d6bf6ed-913c-41d9-8de7-6c1468f81072"
      unitRef="usd">348565000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80My9mcmFnOjIxNjBjODlkZDlmOTQ5MzQ4ZTM2NmM1NGQwNDY5MzMzL3RhYmxlOjk2OWU2NjE5N2UxNTQ4MDQ5Yzg1ZDA4OWI2YTBjZWM5L3RhYmxlcmFuZ2U6OTY5ZTY2MTk3ZTE1NDgwNDljODVkMDg5YjZhMGNlYzlfNi02LTEtMS0xMTU5NQ_b32191ba-cad1-46a8-a35b-b6df3ca594fe"
      unitRef="usd">757342000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:EarningsPerShareTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RleHRyZWdpb246YTQ5NmM0M2NlOGQ5NDdiYjgyMWRkYmZhNTY2YzY0MjFfNzEx_98817f52-10bb-413c-8944-12c99260550c">Earnings Per ShareBasic earnings per share are computed by dividing net income by the weighted-average number of common shares outstanding. Diluted earnings per share are computed by dividing net income by the weighted-average number of common and potential common shares outstanding.&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:65.420%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.128%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.823%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.129%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands, except per share data)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Numerator:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income (loss) from continuing operations&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;22,073&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(115)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net loss from discontinued operations&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(11,704)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income (loss)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;22,073&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(11,819)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Denominator:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Weighted-average shares, basic&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;25,512&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;25,361&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Dilutive effect of share-based payments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;184&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Weighted-average shares, diluted&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;25,696&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;25,361&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income from continuing operations per common share, basic&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;0.87&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.01)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net loss from discontinued operations per common share, basic&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.46)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income (loss) per common share, basic&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;0.87&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.47)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income (loss) from continuing operations per common share, diluted&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;0.86&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.01)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net loss from discontinued operations per common share, diluted&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.46)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income (loss) per common share, diluted&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;0.86&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.47)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;For the quarters ended September&#160;30, 2021 and September&#160;30, 2020, weighted-average shares outstanding excluded from the computation of diluted earnings per share because their effect would be anti-dilutive were 590,557 and 1,063,840, respectively.&lt;/span&gt;&lt;/div&gt;</us-gaap:EarningsPerShareTextBlock>
    <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RleHRyZWdpb246YTQ5NmM0M2NlOGQ5NDdiYjgyMWRkYmZhNTY2YzY0MjFfNzI4_c8e58089-6729-4cfc-9e30-e4161acebaf2">&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:65.420%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.128%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.823%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.129%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands, except per share data)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Numerator:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income (loss) from continuing operations&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;22,073&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(115)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net loss from discontinued operations&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(11,704)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income (loss)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;22,073&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(11,819)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Denominator:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Weighted-average shares, basic&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;25,512&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;25,361&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Dilutive effect of share-based payments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;184&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Weighted-average shares, diluted&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;25,696&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;25,361&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income from continuing operations per common share, basic&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;0.87&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.01)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net loss from discontinued operations per common share, basic&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.46)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income (loss) per common share, basic&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;0.87&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.47)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income (loss) from continuing operations per common share, diluted&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;0.86&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.01)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net loss from discontinued operations per common share, diluted&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.46)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net income (loss) per common share, diluted&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;0.86&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(0.47)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
    <us-gaap:IncomeLossFromContinuingOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfNS0xLTEtMS0xMTU5NQ_d45c747d-ad97-4cdd-8354-5cd2e529de26"
      unitRef="usd">22073000</us-gaap:IncomeLossFromContinuingOperations>
    <us-gaap:IncomeLossFromContinuingOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfNS0zLTEtMS0xMTU5NQ_bbf2e157-4f3d-4cef-95fe-11e1d1e83de6"
      unitRef="usd">-115000</us-gaap:IncomeLossFromContinuingOperations>
    <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfNi0xLTEtMS0xMTU5NQ_54dcd71a-4d53-4bbf-b9b9-47dfd1d4baf7"
      unitRef="usd">0</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
    <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfNi0zLTEtMS0xMTU5NQ_ff612a73-9ebf-4e21-8223-5b253028442f"
      unitRef="usd">-11704000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
    <us-gaap:NetIncomeLoss
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfNy0xLTEtMS0xMTU5NQ_cf398903-a996-4874-8263-1fd4bd9fc0ba"
      unitRef="usd">22073000</us-gaap:NetIncomeLoss>
    <us-gaap:NetIncomeLoss
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfNy0zLTEtMS0xMTU5NQ_bed36f0a-2c64-4bd1-937e-4cba1a1f67fe"
      unitRef="usd">-11819000</us-gaap:NetIncomeLoss>
    <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfOS0xLTEtMS0xMTU5NQ_2dbdca9b-7d6f-40d6-b423-e35524f6995c"
      unitRef="shares">25512000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
    <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfOS0zLTEtMS0xMTU5NQ_d35fc0e1-3aae-480e-9d2c-db4c68a60c58"
      unitRef="shares">25361000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
    <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTAtMS0xLTEtMTE1OTU_da5040c1-0b65-4b7c-8cf6-c5cddf22b557"
      unitRef="shares">184000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
    <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTAtMy0xLTEtMTE1OTU_d76ee5b1-90f2-4db1-b52d-7131b9e1cab1"
      unitRef="shares">0</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
    <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTEtMS0xLTEtMTE1OTU_d6ef11f8-c52f-4541-b556-d27ce6588900"
      unitRef="shares">25696000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
    <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTEtMy0xLTEtMTE1OTU_3586886a-dc43-40dc-81c6-9aa4fd219425"
      unitRef="shares">25361000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
    <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTMtMS0xLTEtMTE1OTU_4f8af229-dd0b-4577-a36a-dddb683818ac"
      unitRef="usdPerShare">0.87</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
    <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTMtMy0xLTEtMTE1OTU_29a1ebad-3ca6-4f75-ae72-e3ae1a8e196d"
      unitRef="usdPerShare">-0.01</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
    <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTQtMS0xLTEtMTE1OTU_89300f12-3f2a-4ff8-8841-a40883a592c5"
      unitRef="usdPerShare">0</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare>
    <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTQtMy0xLTEtMTE1OTU_5da2e7c2-006d-425a-a28b-564439545a3d"
      unitRef="usdPerShare">-0.46</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare>
    <us-gaap:EarningsPerShareBasic
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTUtMS0xLTEtMTE1OTU_6a72390f-890a-4425-b2d4-e3e37b15ee9e"
      unitRef="usdPerShare">0.87</us-gaap:EarningsPerShareBasic>
    <us-gaap:EarningsPerShareBasic
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTUtMy0xLTEtMTE1OTU_1b96a4a0-9e5d-493b-8829-e80b2efff38c"
      unitRef="usdPerShare">-0.47</us-gaap:EarningsPerShareBasic>
    <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTctMS0xLTEtMTE1OTU_aeb63dbe-c3ce-47bc-a236-0553c83ca404"
      unitRef="usdPerShare">0.86</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
    <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTctMy0xLTEtMTE1OTU_a66f7656-b59c-4a61-8da1-e115a75cdbe4"
      unitRef="usdPerShare">-0.01</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
    <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTgtMS0xLTEtMTE1OTU_b8a0e0cc-c2da-41c3-853a-92fdfbe094b0"
      unitRef="usdPerShare">0</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare>
    <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTgtMy0xLTEtMTE1OTU_8efa130a-d27f-418e-a748-5ac3503879c5"
      unitRef="usdPerShare">-0.46</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare>
    <us-gaap:EarningsPerShareDiluted
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTktMS0xLTEtMTE1OTU_a6c886d1-5c4b-4259-979d-f42e9c452d80"
      unitRef="usdPerShare">0.86</us-gaap:EarningsPerShareDiluted>
    <us-gaap:EarningsPerShareDiluted
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="2"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RhYmxlOjE4ZjVkZTFhYjJmNTQ1Y2U4MDMzYjE4Y2JkZWRjZmFiL3RhYmxlcmFuZ2U6MThmNWRlMWFiMmY1NDVjZTgwMzNiMThjYmRlZGNmYWJfMTktMy0xLTEtMTE1OTU_6fd24b97-1535-4629-ab05-69875463303b"
      unitRef="usdPerShare">-0.47</us-gaap:EarningsPerShareDiluted>
    <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="0"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RleHRyZWdpb246YTQ5NmM0M2NlOGQ5NDdiYjgyMWRkYmZhNTY2YzY0MjFfMTA5OTUxMTYyODU2Nw_30ca046a-5846-4ee8-966e-b1327da31701"
      unitRef="shares">590557</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
    <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="0"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80Ni9mcmFnOmE0OTZjNDNjZThkOTQ3YmI4MjFkZGJmYTU2NmM2NDIxL3RleHRyZWdpb246YTQ5NmM0M2NlOGQ5NDdiYjgyMWRkYmZhNTY2YzY0MjFfMTA5OTUxMTYyODgxMg_d9e93482-5165-46b7-a8c4-8fd0e0f588a7"
      unitRef="shares">1063840</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
    <us-gaap:ComprehensiveIncomeNoteTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RleHRyZWdpb246ZDllNzcyNGVjY2VlNDRkNTlmNmVkNmYxYjM4OTcyNThfMjMz_41bd601a-7792-47e4-8780-eda252316b6f">Accumulated Other Comprehensive Loss&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Accumulated other comprehensive loss consists of the following:&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"&gt;&#160;&lt;/span&gt;&lt;/div&gt;&lt;div style="margin-top:11pt;text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.853%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:60.393%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:17.787%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.532%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:17.788%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency translation adjustment&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(104,708)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(93,561)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Unrealized loss on hedged transaction, net of tax&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(4,159)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(4,572)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Accumulated other comprehensive loss&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(108,867)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(98,133)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="margin-bottom:9pt;text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The tax effect of amounts in comprehensive loss (income) reflect a tax expense or (benefit) as follows:&lt;/span&gt;&lt;/div&gt;&lt;div&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:63.373%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.297%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.300%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Tax expense (benefit)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;284&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;184&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ComprehensiveIncomeNoteTextBlock>
    <us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RleHRyZWdpb246ZDllNzcyNGVjY2VlNDRkNTlmNmVkNmYxYjM4OTcyNThfMjMw_ddfa12d0-3b65-4041-9ee3-5b1c28fc25f3">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Accumulated other comprehensive loss consists of the following:&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"&gt;&#160;&lt;/span&gt;&lt;/div&gt;&lt;div style="margin-top:11pt;text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.853%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:60.393%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:17.787%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.532%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:17.788%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency translation adjustment&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(104,708)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(93,561)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Unrealized loss on hedged transaction, net of tax&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(4,159)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(4,572)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Accumulated other comprehensive loss&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(108,867)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(98,133)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
    <us-gaap:StockholdersEquity
      contextRef="i3087beafdb3849aba46ec5bf7369711c_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RhYmxlOjkzMjBiNTEwMmJlMTQ0MTZhNTM5MDczN2VmNGQzMTJmL3RhYmxlcmFuZ2U6OTMyMGI1MTAyYmUxNDQxNmE1MzkwNzM3ZWY0ZDMxMmZfMi0xLTEtMS0xMTU5NQ_5a2f7488-c004-42e6-83b9-feeffeaa54e9"
      unitRef="usd">-104708000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i8cef271cb2a84d1680dce78cf2c3a5d4_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RhYmxlOjkzMjBiNTEwMmJlMTQ0MTZhNTM5MDczN2VmNGQzMTJmL3RhYmxlcmFuZ2U6OTMyMGI1MTAyYmUxNDQxNmE1MzkwNzM3ZWY0ZDMxMmZfMi0zLTEtMS0xMTU5NQ_0835bfc1-0d24-4846-8406-52877bf22e0c"
      unitRef="usd">-93561000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i0a740892fc3844ffa7793ca7d0e98061_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RhYmxlOjkzMjBiNTEwMmJlMTQ0MTZhNTM5MDczN2VmNGQzMTJmL3RhYmxlcmFuZ2U6OTMyMGI1MTAyYmUxNDQxNmE1MzkwNzM3ZWY0ZDMxMmZfMy0xLTEtMS0xMTU5NQ_56709f57-16ba-422c-a515-e60f63e02069"
      unitRef="usd">-4159000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="ib134e3b2ceb04d529261324f54fa6c34_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RhYmxlOjkzMjBiNTEwMmJlMTQ0MTZhNTM5MDczN2VmNGQzMTJmL3RhYmxlcmFuZ2U6OTMyMGI1MTAyYmUxNDQxNmE1MzkwNzM3ZWY0ZDMxMmZfMy0zLTEtMS0xMTU5NQ_e971eaa1-b2b6-4b4c-b07a-9c0a96ef12d4"
      unitRef="usd">-4572000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i3bf97e12a6d14b1ca1f28e0b7a28bbb2_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RhYmxlOjkzMjBiNTEwMmJlMTQ0MTZhNTM5MDczN2VmNGQzMTJmL3RhYmxlcmFuZ2U6OTMyMGI1MTAyYmUxNDQxNmE1MzkwNzM3ZWY0ZDMxMmZfNC0xLTEtMS0xMTU5NQ_7cbaaa64-be69-4248-8149-37a813041044"
      unitRef="usd">-108867000</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity
      contextRef="i39880cb934e44ba5aa92f387bf3e16c1_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RhYmxlOjkzMjBiNTEwMmJlMTQ0MTZhNTM5MDczN2VmNGQzMTJmL3RhYmxlcmFuZ2U6OTMyMGI1MTAyYmUxNDQxNmE1MzkwNzM3ZWY0ZDMxMmZfNC0zLTEtMS0xMTU5NQ_357c4260-192e-4b9a-ace8-af170354d88e"
      unitRef="usd">-98133000</us-gaap:StockholdersEquity>
    <scsc:ScheduleofOtherComprehensiveIncomeLossTaxTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RleHRyZWdpb246ZDllNzcyNGVjY2VlNDRkNTlmNmVkNmYxYjM4OTcyNThfMjM0_d16fab61-5868-4f00-a7b5-6b05393d816d">&lt;div&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The tax effect of amounts in comprehensive loss (income) reflect a tax expense or (benefit) as follows:&lt;/span&gt;&lt;/div&gt;&lt;div&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:63.373%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.297%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.300%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Tax expense (benefit)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;284&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;184&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</scsc:ScheduleofOtherComprehensiveIncomeLossTaxTableTextBlock>
    <us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RhYmxlOjAwYTlhMDk5N2IzODRkNWQ4ZjBhZGY0YzMzNjQwYjc4L3RhYmxlcmFuZ2U6MDBhOWEwOTk3YjM4NGQ1ZDhmMGFkZjRjMzM2NDBiNzhfMy0xLTEtMS0xMTU5NQ_0abde500-fba2-466c-b953-76a99fffd5e3"
      unitRef="usd">284000</us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>
    <us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml80OS9mcmFnOmQ5ZTc3MjRlY2NlZTQ0ZDU5ZjZlZDZmMWIzODk3MjU4L3RhYmxlOjAwYTlhMDk5N2IzODRkNWQ4ZjBhZGY0YzMzNjQwYjc4L3RhYmxlcmFuZ2U6MDBhOWEwOTk3YjM4NGQ1ZDhmMGFkZjRjMzM2NDBiNzhfMy0zLTEtMS0xMTU5NQ_05e7903d-2fbb-4318-9f67-26a4a19ccd4e"
      unitRef="usd">184000</us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1>
    <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RleHRyZWdpb246ZTMxN2UzOTBkYjExNDYxMWE1NzM5NTQ5NTBkZjYwNGZfMzM2_d6a83f2f-cdf3-4a31-ad24-3a3de9cbe52b">Goodwill and Other Identifiable Intangible AssetsThe changes in the carrying amount of goodwill for the three months ended September&#160;30, 2021, by reporting segment, are set forth in the table below. &lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:46.414%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.823%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.823%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.716%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="15" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Balance at June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;16,370&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;202,507&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;218,877&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency translation adjustment&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(1,929)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(1,929)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Balance at September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;16,370&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;200,578&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;216,948&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table shows changes in the amount recognized for net identifiable intangible assets for the three months ended September&#160;30, 2021. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.853%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:82.062%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.738%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Net Identifiable Intangible Assets&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Balance at June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;104,860&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Additions&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Reductions&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Amortization expense&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(4,510)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency translation adjustment&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(854)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Balance at September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;99,496&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
    <us-gaap:ScheduleOfGoodwillTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RleHRyZWdpb246ZTMxN2UzOTBkYjExNDYxMWE1NzM5NTQ5NTBkZjYwNGZfMzQz_9f6e82c4-cd70-4690-aafb-d328632edb2e">The changes in the carrying amount of goodwill for the three months ended September&#160;30, 2021, by reporting segment, are set forth in the table below. &lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:46.414%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.823%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.712%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.823%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.716%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="15" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Balance at June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;16,370&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;202,507&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;218,877&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency translation adjustment&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(1,929)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(1,929)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Balance at September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;16,370&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;200,578&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;216,948&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfGoodwillTextBlock>
    <us-gaap:Goodwill
      contextRef="i54a9a4e574804542aa9336d49d35f6f3_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjM3MGNkMjBkMDU5NDQ2OTM5NTFhMzAxMWJlN2U2M2VmL3RhYmxlcmFuZ2U6MzcwY2QyMGQwNTk0NDY5Mzk1MWEzMDExYmU3ZTYzZWZfMi0xLTEtMS0xMTU5NQ_adaa87a8-8e29-4205-9d85-77836967e424"
      unitRef="usd">16370000</us-gaap:Goodwill>
    <us-gaap:Goodwill
      contextRef="id8b1e498feee463d8ed1763e3d1c3e3c_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjM3MGNkMjBkMDU5NDQ2OTM5NTFhMzAxMWJlN2U2M2VmL3RhYmxlcmFuZ2U6MzcwY2QyMGQwNTk0NDY5Mzk1MWEzMDExYmU3ZTYzZWZfMi0zLTEtMS0xMTU5NQ_fc5f85ba-fe92-471e-8f28-c4d31c6157de"
      unitRef="usd">202507000</us-gaap:Goodwill>
    <us-gaap:Goodwill
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjM3MGNkMjBkMDU5NDQ2OTM5NTFhMzAxMWJlN2U2M2VmL3RhYmxlcmFuZ2U6MzcwY2QyMGQwNTk0NDY5Mzk1MWEzMDExYmU3ZTYzZWZfMi01LTEtMS0xMTU5NQ_c97ce180-5b99-48d7-afe6-196496c2811a"
      unitRef="usd">218877000</us-gaap:Goodwill>
    <us-gaap:GoodwillForeignCurrencyTranslationGainLoss
      contextRef="i003d0b3550c14d54a09f4f96f76d2f0c_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjM3MGNkMjBkMDU5NDQ2OTM5NTFhMzAxMWJlN2U2M2VmL3RhYmxlcmFuZ2U6MzcwY2QyMGQwNTk0NDY5Mzk1MWEzMDExYmU3ZTYzZWZfNC0xLTEtMS0xMTU5NQ_afa6460a-fb2f-40a9-bad3-f6a3a29dc2d8"
      unitRef="usd">0</us-gaap:GoodwillForeignCurrencyTranslationGainLoss>
    <us-gaap:GoodwillForeignCurrencyTranslationGainLoss
      contextRef="id011728e809a440789491c60e2447a74_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjM3MGNkMjBkMDU5NDQ2OTM5NTFhMzAxMWJlN2U2M2VmL3RhYmxlcmFuZ2U6MzcwY2QyMGQwNTk0NDY5Mzk1MWEzMDExYmU3ZTYzZWZfNC0zLTEtMS0xMTU5NQ_b1c3166c-9a61-4940-bf86-4a0e4419c659"
      unitRef="usd">-1929000</us-gaap:GoodwillForeignCurrencyTranslationGainLoss>
    <us-gaap:GoodwillForeignCurrencyTranslationGainLoss
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjM3MGNkMjBkMDU5NDQ2OTM5NTFhMzAxMWJlN2U2M2VmL3RhYmxlcmFuZ2U6MzcwY2QyMGQwNTk0NDY5Mzk1MWEzMDExYmU3ZTYzZWZfNC01LTEtMS0xMTU5NQ_191a38dd-6440-4ba6-8261-9bfec4c741a8"
      unitRef="usd">-1929000</us-gaap:GoodwillForeignCurrencyTranslationGainLoss>
    <us-gaap:Goodwill
      contextRef="i1fd00ddc811c4800ab3220dd3bce4096_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjM3MGNkMjBkMDU5NDQ2OTM5NTFhMzAxMWJlN2U2M2VmL3RhYmxlcmFuZ2U6MzcwY2QyMGQwNTk0NDY5Mzk1MWEzMDExYmU3ZTYzZWZfNS0xLTEtMS0xMTU5NQ_3834bcd0-88ca-4e45-bc7a-6e094c935291"
      unitRef="usd">16370000</us-gaap:Goodwill>
    <us-gaap:Goodwill
      contextRef="i0e63ac1deca040e6a8dea4ebd77f8f53_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjM3MGNkMjBkMDU5NDQ2OTM5NTFhMzAxMWJlN2U2M2VmL3RhYmxlcmFuZ2U6MzcwY2QyMGQwNTk0NDY5Mzk1MWEzMDExYmU3ZTYzZWZfNS0zLTEtMS0xMTU5NQ_9a8f10ce-aae7-4f00-b7cc-4ced82275e82"
      unitRef="usd">200578000</us-gaap:Goodwill>
    <us-gaap:Goodwill
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjM3MGNkMjBkMDU5NDQ2OTM5NTFhMzAxMWJlN2U2M2VmL3RhYmxlcmFuZ2U6MzcwY2QyMGQwNTk0NDY5Mzk1MWEzMDExYmU3ZTYzZWZfNS01LTEtMS0xMTU5NQ_8d4c93fc-9652-4b5f-8c09-d0f998ad41fc"
      unitRef="usd">216948000</us-gaap:Goodwill>
    <us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RleHRyZWdpb246ZTMxN2UzOTBkYjExNDYxMWE1NzM5NTQ5NTBkZjYwNGZfMzM1_23e2abab-f072-4d5e-b7fc-2d6f6cb27e0b">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table shows changes in the amount recognized for net identifiable intangible assets for the three months ended September&#160;30, 2021. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.853%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:82.062%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:15.738%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Net Identifiable Intangible Assets&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Balance at June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;104,860&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Additions&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Reductions&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Amortization expense&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(4,510)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency translation adjustment&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(854)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Balance at September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;99,496&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock>
    <us-gaap:FiniteLivedIntangibleAssetsNet
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjc4OTFjYmJjMmI1ZTQyOTY4YWRjM2UwYmIwNTE0MzRiL3RhYmxlcmFuZ2U6Nzg5MWNiYmMyYjVlNDI5NjhhZGMzZTBiYjA1MTQzNGJfMi0xLTEtMS0xMTU5NQ_636c7b3b-1557-4798-b3b3-c7ea7e4193d2"
      unitRef="usd">104860000</us-gaap:FiniteLivedIntangibleAssetsNet>
    <us-gaap:FinitelivedIntangibleAssetsAcquired1
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjc4OTFjYmJjMmI1ZTQyOTY4YWRjM2UwYmIwNTE0MzRiL3RhYmxlcmFuZ2U6Nzg5MWNiYmMyYjVlNDI5NjhhZGMzZTBiYjA1MTQzNGJfMy0xLTEtMS0xMTU5NQ_f3473426-3a0c-4816-918c-c98be659ccf8"
      unitRef="usd">0</us-gaap:FinitelivedIntangibleAssetsAcquired1>
    <us-gaap:AmortizationOfIntangibleAssets
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjc4OTFjYmJjMmI1ZTQyOTY4YWRjM2UwYmIwNTE0MzRiL3RhYmxlcmFuZ2U6Nzg5MWNiYmMyYjVlNDI5NjhhZGMzZTBiYjA1MTQzNGJfNS0xLTEtMS0xMTU5NQ_bf368256-1f27-4ca7-bc32-4506361e51a1"
      unitRef="usd">4510000</us-gaap:AmortizationOfIntangibleAssets>
    <us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjc4OTFjYmJjMmI1ZTQyOTY4YWRjM2UwYmIwNTE0MzRiL3RhYmxlcmFuZ2U6Nzg5MWNiYmMyYjVlNDI5NjhhZGMzZTBiYjA1MTQzNGJfNi0xLTEtMS0xMTU5NQ_55593a06-d02c-456a-aa54-2f3a8a5f1789"
      unitRef="usd">-854000</us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss>
    <us-gaap:FiniteLivedIntangibleAssetsNet
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81NS9mcmFnOmUzMTdlMzkwZGIxMTQ2MTFhNTczOTU0OTUwZGY2MDRmL3RhYmxlOjc4OTFjYmJjMmI1ZTQyOTY4YWRjM2UwYmIwNTE0MzRiL3RhYmxlcmFuZ2U6Nzg5MWNiYmMyYjVlNDI5NjhhZGMzZTBiYjA1MTQzNGJfNy0xLTEtMS0xMTU5NQ_2fdd3f9d-693d-4887-ad33-bc35c0976a84"
      unitRef="usd">99496000</us-gaap:FiniteLivedIntangibleAssetsNet>
    <us-gaap:DebtDisclosureTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfNjYwNA_08b33e74-12fb-4863-b2e8-0c63e3ffbacb">Short-Term Borrowings and Long-Term Debt&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents the Company&#x2019;s debt at September&#160;30, 2021 and June&#160;30, 2021.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.707%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:57.111%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:19.427%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.533%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:19.429%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Current portion of long-term debt&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;8,785&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;7,843&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Mississippi revenue bond, net of current portion&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;3,733&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,081&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Senior secured term loan facility, net of current portion&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;128,438&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;131,250&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Borrowings under revolving credit facility&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;56,400&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total debt&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;197,356&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;143,174&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Credit Facility&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company has a multi-currency senior secured credit facility with JPMorgan Chase Bank N.A., as administrative agent, and a syndicate of banks (the &#x201c;Amended Credit Agreement&#x201d;). On April&#160;30, 2019, the Company amended this credit facility to expand the borrowing capacity and extend its maturity to April&#160;30, 2024. The Amended Credit Agreement includes (i) a five-year $350 million multi-currency senior secured revolving credit facility and (ii) a five-year $150 million senior secured term loan facility.&#160;Pursuant to an &#x201c;accordion feature,&#x201d; the Company may increase its borrowings up to an additional $250 million, subject to obtaining additional credit commitments from the lenders participating in the increase. The Amended Credit Agreement allows for the issuance of up to $50 million for letters of credit, subject to obtaining additional credit commitments from the lenders participating in the increase. The Company incurred debt issuance costs of $1.1 million in connection with the amendments to the Amended Credit Agreement. These costs were capitalized to other non-current assets on the Condensed Consolidated Balance Sheets and added to the unamortized debt issuance costs from the previous credit facility.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;At the Company's option, loans under the Amended Credit Agreement, other than swingline loans, bear interest at a rate equal to a spread over the LIBOR or alternate base rate depending upon the Company's net leverage ratio, calculated as total debt less up to $15 million of unrestricted domestic cash ("Credit Facility Net Debt") to trailing four-quarter adjusted earnings before interest expense, taxes, depreciation and amortization ("Credit Facility EBITDA") (the "Leverage Ratio"). This spread ranges from 1.00% to 1.75% for LIBOR-based loans and 0.00% to 0.75% for alternate base rate loans. Additionally, the Company is charged commitment fees ranging from 0.15% to 0.30%, depending upon the Leverage Ratio, on non-utilized borrowing availability, excluding swingline loans. The Amended Credit Agreement provides for the substitution of a new interest rate benchmark upon the transition from LIBOR, subject to agreement between the Company and the administrative agent. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Borrowings under the Amended Credit Agreement are guaranteed by substantially all of the domestic assets of the Company and a pledge of up to 65% of capital stock or other equity interest in certain foreign subsidiaries determined to be either material or a subsidiary borrower as defined in the Amended Credit Agreement. Under the terms of the revolving credit facility, the payment of cash dividends is restricted.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The spread in effect as of September&#160;30, 2021 was 1.25% for LIBOR-based loans and 0.25% for alternate base rate loans. The commitment fee rate in effect at September&#160;30, 2021 was 0.20%. The Amended Credit Agreement includes customary representations, warranties, and affirmative and negative covenants, including financial covenants. Specifically, the Company&#x2019;s Leverage Ratio must be less than or equal to 3.50 to 1.00 at all times. In addition, the Company&#x2019;s Interest Coverage Ratio (as such term is defined in the Amended Credit Agreement) must be at least 3.00 to 1.00 at the end of each fiscal quarter. In the event of a default, customary remedies are available to the lenders, including acceleration and increased interest rates. The Company was in compliance with all covenants under the credit facility at September&#160;30, 2021. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The average daily outstanding balance on the revolving credit facility, excluding the term loan facility, during the three month period ended September&#160;30, 2021 was $54.4 million. Including borrowings for both continuing and discontinued operations, the average daily outstanding balance on the revolving credit facility, excluding the term loan facility, during the three months ended September&#160;30, 2020 was $91.2 million. There was $293.6 million and $350.0 million available for additional borrowings as of September&#160;30, 2021 and June&#160;30, 2021, respectively. There were no letters of credit issued under the multi-currency revolving credit facility at September&#160;30, 2021 or June&#160;30, 2021.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Mississippi Revenue Bond&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;On August&#160;1, 2007, the Company entered into an agreement with the State of Mississippi to provide financing for the acquisition and installation of certain equipment to be utilized at the Company&#x2019;s Southaven, Mississippi warehouse, through the issuance of an industrial development revenue bond. The bond matures on September&#160;1, 2032 and accrues interest at the 30-day LIBOR rate plus a spread of 0.85%. The terms of the bond allow for payment of interest only for the first 10 years of the agreement, and then, starting on September&#160;1, 2018 through 2032, principal and interest payments are due until the maturity date or the redemption of the bond. The agreement also provides the bondholder with a put option, exercisable only within 180 days of each fifth anniversary of the agreement, requiring the Company to pay back the bonds at 100% of the principal amount outstanding. At September&#160;30, 2021, the Company was in compliance with all covenants under this bond. The interest rates at September&#160;30, 2021 and June&#160;30, 2021 were 0.93% and 0.94%, respectively.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Debt Issuance Costs&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;At September&#160;30, 2021, net debt issuance costs associated with the credit facility and bond totaled $1.1 million and are being amortized through the maturity date of each respective debt instrument.&lt;/span&gt;&lt;/div&gt;</us-gaap:DebtDisclosureTextBlock>
    <us-gaap:ScheduleOfDebtTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfNjYwNQ_0b52eb26-45bf-4f98-b6e3-f7808d9d4eae">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents the Company&#x2019;s debt at September&#160;30, 2021 and June&#160;30, 2021.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.707%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:57.111%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:19.427%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.533%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:19.429%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Current portion of long-term debt&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;8,785&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;7,843&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Mississippi revenue bond, net of current portion&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;3,733&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,081&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Senior secured term loan facility, net of current portion&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;128,438&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;131,250&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Borrowings under revolving credit facility&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;56,400&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total debt&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;197,356&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;143,174&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfDebtTableTextBlock>
    <us-gaap:LongTermDebtCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RhYmxlOjY0Yjc2NzEwYjA2ZDQyY2E5MzZkODgzM2RmMDhiNjk2L3RhYmxlcmFuZ2U6NjRiNzY3MTBiMDZkNDJjYTkzNmQ4ODMzZGYwOGI2OTZfMy0xLTEtMS0xMTU5NQ_e24639ac-4ad4-40a4-b882-0f37a93b2ab4"
      unitRef="usd">8785000</us-gaap:LongTermDebtCurrent>
    <us-gaap:LongTermDebtCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RhYmxlOjY0Yjc2NzEwYjA2ZDQyY2E5MzZkODgzM2RmMDhiNjk2L3RhYmxlcmFuZ2U6NjRiNzY3MTBiMDZkNDJjYTkzNmQ4ODMzZGYwOGI2OTZfMy0zLTEtMS0xMTU5NQ_9aadfcdc-538a-496d-ba7f-bc8dd139a0e7"
      unitRef="usd">7843000</us-gaap:LongTermDebtCurrent>
    <us-gaap:LongTermDebtNoncurrent
      contextRef="i96ad59333f0f4deb88145b8577605e50_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RhYmxlOjY0Yjc2NzEwYjA2ZDQyY2E5MzZkODgzM2RmMDhiNjk2L3RhYmxlcmFuZ2U6NjRiNzY3MTBiMDZkNDJjYTkzNmQ4ODMzZGYwOGI2OTZfNC0xLTEtMS0xMTU5NQ_034348c9-a82f-429d-9174-c81a9aa7b53b"
      unitRef="usd">3733000</us-gaap:LongTermDebtNoncurrent>
    <us-gaap:LongTermDebtNoncurrent
      contextRef="i2f9b1b68e9bc4077bc017723126ae13e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RhYmxlOjY0Yjc2NzEwYjA2ZDQyY2E5MzZkODgzM2RmMDhiNjk2L3RhYmxlcmFuZ2U6NjRiNzY3MTBiMDZkNDJjYTkzNmQ4ODMzZGYwOGI2OTZfNC0zLTEtMS0xMTU5NQ_a082f815-1e2a-4ab3-9373-c7a0e3ce0de8"
      unitRef="usd">4081000</us-gaap:LongTermDebtNoncurrent>
    <us-gaap:LongTermDebtNoncurrent
      contextRef="ibc225cf92b544a6aa46883fa501896cf_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RhYmxlOjY0Yjc2NzEwYjA2ZDQyY2E5MzZkODgzM2RmMDhiNjk2L3RhYmxlcmFuZ2U6NjRiNzY3MTBiMDZkNDJjYTkzNmQ4ODMzZGYwOGI2OTZfNS0xLTEtMS0xMTU5NQ_6c295092-827d-4af9-8fd6-577a83b83270"
      unitRef="usd">128438000</us-gaap:LongTermDebtNoncurrent>
    <us-gaap:LongTermDebtNoncurrent
      contextRef="i2de6322288f64ce98cd5fc910b1a3474_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RhYmxlOjY0Yjc2NzEwYjA2ZDQyY2E5MzZkODgzM2RmMDhiNjk2L3RhYmxlcmFuZ2U6NjRiNzY3MTBiMDZkNDJjYTkzNmQ4ODMzZGYwOGI2OTZfNS0zLTEtMS0xMTU5NQ_b881b54d-34fb-4b15-b6d3-2f48baff5146"
      unitRef="usd">131250000</us-gaap:LongTermDebtNoncurrent>
    <us-gaap:LineOfCredit
      contextRef="i47035dcb62a44cc094ed2df8f8da471f_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RhYmxlOjY0Yjc2NzEwYjA2ZDQyY2E5MzZkODgzM2RmMDhiNjk2L3RhYmxlcmFuZ2U6NjRiNzY3MTBiMDZkNDJjYTkzNmQ4ODMzZGYwOGI2OTZfNi0xLTEtMS0xMTU5NQ_47610bc0-3ce7-413e-ac00-4f2834091f49"
      unitRef="usd">56400000</us-gaap:LineOfCredit>
    <us-gaap:LineOfCredit
      contextRef="i71ad51ea0471462e86184a5fc6891d8b_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RhYmxlOjY0Yjc2NzEwYjA2ZDQyY2E5MzZkODgzM2RmMDhiNjk2L3RhYmxlcmFuZ2U6NjRiNzY3MTBiMDZkNDJjYTkzNmQ4ODMzZGYwOGI2OTZfNi0zLTEtMS0xMTU5NQ_f9334618-fece-4e52-902d-7cf362f5bd1d"
      unitRef="usd">0</us-gaap:LineOfCredit>
    <us-gaap:DebtLongtermAndShorttermCombinedAmount
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RhYmxlOjY0Yjc2NzEwYjA2ZDQyY2E5MzZkODgzM2RmMDhiNjk2L3RhYmxlcmFuZ2U6NjRiNzY3MTBiMDZkNDJjYTkzNmQ4ODMzZGYwOGI2OTZfNy0xLTEtMS0xMTU5NQ_a5412d9a-4d16-49b8-ad41-954590be2197"
      unitRef="usd">197356000</us-gaap:DebtLongtermAndShorttermCombinedAmount>
    <us-gaap:DebtLongtermAndShorttermCombinedAmount
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RhYmxlOjY0Yjc2NzEwYjA2ZDQyY2E5MzZkODgzM2RmMDhiNjk2L3RhYmxlcmFuZ2U6NjRiNzY3MTBiMDZkNDJjYTkzNmQ4ODMzZGYwOGI2OTZfNy0zLTEtMS0xMTU5NQ_18fc4201-2178-4189-8b63-a99cc616d200"
      unitRef="usd">143174000</us-gaap:DebtLongtermAndShorttermCombinedAmount>
    <us-gaap:LineOfCreditFacilityExpirationPeriod
      contextRef="id6ef5716519b4705ba91fab994b1978d_D20190430-20190430"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMjE5OTAyMzI2NTA3Nw_dd578517-a9f2-4079-a5fc-6744a1e02df7">P5Y</us-gaap:LineOfCreditFacilityExpirationPeriod>
    <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
      contextRef="i6970c6cfba5a4da19df8cd0c54ac1ce5_I20190430"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNDk4NQ_c6bf6792-df78-42e2-a976-886c34f674da"
      unitRef="usd">350000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
    <us-gaap:LineOfCreditFacilityExpirationPeriod
      contextRef="i6239f1396bf5410a851510b9a6db0c92_D20190430-20190430"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMjE5OTAyMzI2NTA2Ng_6d95cfb6-15bf-448c-9ae1-fd94f0d8443e">P5Y</us-gaap:LineOfCreditFacilityExpirationPeriod>
    <us-gaap:LongTermDebtNoncurrent
      contextRef="i062c6322232b4b2cab3eaeb1805df6ab_I20190430"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNDk5NA_b708c4a9-bb8d-4337-9867-82c7b8f29344"
      unitRef="usd">150000000</us-gaap:LongTermDebtNoncurrent>
    <scsc:LineOfCreditFacilityAccordionFeatureHigherBorrowingCapacityOption
      contextRef="i6970c6cfba5a4da19df8cd0c54ac1ce5_I20190430"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNDk5OQ_24c0f589-234d-4d29-a3f7-f14576afef09"
      unitRef="usd">250000000</scsc:LineOfCreditFacilityAccordionFeatureHigherBorrowingCapacityOption>
    <us-gaap:LettersOfCreditOutstandingAmount
      contextRef="id03d099e9a0d42289790a284d2974827_I20190430"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTAwNA_d7a9a8ea-e721-4eba-858f-fc9a87c5cee8"
      unitRef="usd">50000000</us-gaap:LettersOfCreditOutstandingAmount>
    <us-gaap:DeferredFinanceCostsGross
      contextRef="i6970c6cfba5a4da19df8cd0c54ac1ce5_I20190430"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTAwOQ_694beba8-9f14-424e-81b5-cf40aa2e00e1"
      unitRef="usd">1100000</us-gaap:DeferredFinanceCostsGross>
    <us-gaap:Cash
      contextRef="i5626f30fc66d4308b7f58ffd66809630_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTAxNQ_57c786f4-0f8c-4c72-bd23-51dc74fbaa17"
      unitRef="usd">15000000</us-gaap:Cash>
    <scsc:DebtInstrumentCovenantRequirementLeverageRatioEbitdaNumberOfQuartersInMeasurementPeriod
      contextRef="i89ce5ae500844a268606c8d18bc28281_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMjg5MQ_02b72f33-1624-4723-99e5-fd505b6c8d1c"
      unitRef="quarter">4</scsc:DebtInstrumentCovenantRequirementLeverageRatioEbitdaNumberOfQuartersInMeasurementPeriod>
    <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
      contextRef="i34b9b08a7eb64c17adaa7620334653e9_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTAyMA_a172493a-680a-4a36-a264-67241fc345a6"
      unitRef="number">0.0100</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
    <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
      contextRef="i4eb8eb7bf7974badba15eac0a3a11923_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTAyNA_611e573d-3522-4944-ab05-6be836f352c5"
      unitRef="number">0.0175</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
    <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
      contextRef="if844fee7003044339efbc319cafae518_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTAyOA_6359ead2-e862-44c2-ab33-f5a6d624217d"
      unitRef="number">0.0000</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
    <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
      contextRef="ieb77c17f1a98440e80da3cc10f2218f2_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTAzMg_58d4a629-49f2-4705-9790-927d7d04b8ff"
      unitRef="number">0.0075</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
    <us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
      contextRef="i63d987a90d7b4fa5bd5a308afb05d0ce_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTAzNg_b2112ee4-6952-4d6e-bbd6-3dde02d03424"
      unitRef="number">0.0015</us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage>
    <us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
      contextRef="id81260d2c113497bb295602cdc552348_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTA0MQ_203665ee-7218-498d-ba9b-5dd627b906c1"
      unitRef="number">0.0030</us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage>
    <scsc:PercentageOfCapitalStockOrOtherEquityInterestPledgedPerCreditAgreement
      contextRef="i5626f30fc66d4308b7f58ffd66809630_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTA0Ng_5956ce61-50db-4a48-b64b-607f5e6581f0"
      unitRef="number">0.65</scsc:PercentageOfCapitalStockOrOtherEquityInterestPledgedPerCreditAgreement>
    <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
      contextRef="i2154e9372dab4afc804859cfe121aaa7_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTA1MA_ec38e92d-1706-4b86-8caf-f942064f3b7d"
      unitRef="number">0.0125</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
    <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
      contextRef="i7033501ceefe4d81bd239e43326ce1ba_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTA1NQ_04f89697-b9ae-4f54-9dea-a3bdcdf91bf0"
      unitRef="number">0.0025</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
    <us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
      contextRef="i89ce5ae500844a268606c8d18bc28281_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTA2MA_5e9ae067-b9c5-4288-98cc-fda8cc467ae6"
      unitRef="number">0.0020</us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage>
    <scsc:LineOfCreditFacilityLeverageRatio
      contextRef="i8a1346a5d79b44b38091db6273840ea2_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfNDI4OA_0bc7fe36-e08a-4150-87fd-40172d226e81"
      unitRef="number">3.50</scsc:LineOfCreditFacilityLeverageRatio>
    <scsc:LineOfCreditFacilityInterestCoverageRatio
      contextRef="i63ca34af97f5440ab2d6ad3b344e9253_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfNDQzOQ_4d0152c7-5c98-4b41-bec1-af879447aa53"
      unitRef="number">3.00</scsc:LineOfCreditFacilityInterestCoverageRatio>
    <us-gaap:LineOfCreditFacilityAverageOutstandingAmount
      contextRef="i89ce5ae500844a268606c8d18bc28281_D20210701-20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTA3Nw_c426d5bf-eda4-4080-b599-8c1bd6263d06"
      unitRef="usd">54400000</us-gaap:LineOfCreditFacilityAverageOutstandingAmount>
    <us-gaap:LineOfCreditFacilityAverageOutstandingAmount
      contextRef="i6cecbbc53ef64955a9b3ed63f1e026ef_D20200701-20200930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTA4Mg_793aa2d7-7d03-45a5-8784-cf5b9b4f8ff8"
      unitRef="usd">91200000</us-gaap:LineOfCreditFacilityAverageOutstandingAmount>
    <us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity
      contextRef="i5626f30fc66d4308b7f58ffd66809630_I20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTA5MQ_f3b77c8c-bf63-4aaf-a2c9-8352a1e9de41"
      unitRef="usd">293600000</us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
    <us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity
      contextRef="i73ef0000024e479597727d6ef525881a_I20210630"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTA5Ng_5eff33e9-4780-4998-8163-661328dc8a32"
      unitRef="usd">350000000</us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
    <us-gaap:LettersOfCreditOutstandingAmount
      contextRef="i9ccc0bfa29ac4dc690d99d25fe5ca0f0_I20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfNTI5MQ_43927a7a-eccf-4070-9578-2a596c289d78"
      unitRef="usd">0</us-gaap:LettersOfCreditOutstandingAmount>
    <us-gaap:LettersOfCreditOutstandingAmount
      contextRef="i4e25d2bb6d9644559ef71bea73d18807_I20210630"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfNTI5MQ_88c26118-d4eb-4279-a7ea-2b01c2853b3d"
      unitRef="usd">0</us-gaap:LettersOfCreditOutstandingAmount>
    <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
      contextRef="i0277cb5797aa4c7b8de8d1dfe6c2e09f_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTEyMQ_d2422c33-a14a-44c7-b7d5-73df125bfdbf"
      unitRef="number">0.0085</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
    <scsc:DebtInstrumentMaximumTimePeriodOfInterest
      contextRef="i0277cb5797aa4c7b8de8d1dfe6c2e09f_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTEyNQ_9e7dc353-c9e6-4497-96d2-b1f09cb33c62">P10Y</scsc:DebtInstrumentMaximumTimePeriodOfInterest>
    <scsc:DebtInstrumentExercisableOptionLimitationPeriod
      contextRef="i0277cb5797aa4c7b8de8d1dfe6c2e09f_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTEyOQ_6f6fffa2-a750-48bb-b6bc-0c804ca0cf7a">P180D</scsc:DebtInstrumentExercisableOptionLimitationPeriod>
    <us-gaap:DebtInstrumentRedemptionPricePercentage
      contextRef="i0277cb5797aa4c7b8de8d1dfe6c2e09f_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTEzMw_3efb36d6-cc4b-4954-936d-2aef1e11a34b"
      unitRef="number">1</us-gaap:DebtInstrumentRedemptionPricePercentage>
    <us-gaap:LongTermDebtPercentageBearingVariableInterestRate
      contextRef="i96ad59333f0f4deb88145b8577605e50_I20210930"
      decimals="4"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTEzNw_bede4091-c6bb-49da-8486-c638c489623f"
      unitRef="number">0.0093</us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
    <us-gaap:LongTermDebtPercentageBearingVariableInterestRate
      contextRef="i2f9b1b68e9bc4077bc017723126ae13e_I20210630"
      decimals="4"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTE0MQ_7c737ba6-7f00-4623-87eb-88ae4f327ca6"
      unitRef="number">0.0094</us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
    <us-gaap:DeferredFinanceCostsNoncurrentNet
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml81OC9mcmFnOjU2ZjJkNTY3NWViNDRlNDRhNzdiNzQ5OWUyNWVkYzEwL3RleHRyZWdpb246NTZmMmQ1Njc1ZWI0NGU0NGE3N2I3NDk5ZTI1ZWRjMTBfMTA5OTUxMTYzNTE0NQ_19138a0d-c37b-42d2-b59a-6660461d03b0"
      unitRef="usd">1100000</us-gaap:DeferredFinanceCostsNoncurrentNet>
    <us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RleHRyZWdpb246YjQ2NzQ4MmVmNjNjNGQyNWIwM2IxYWNmMzI1NmQyN2VfNDE1OQ_7095b8c4-92da-4051-b1eb-457a194ea017">Derivatives and Hedging Activities&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company's results of operations could be materially impacted by significant changes in foreign currency exchange rates and interest rates. In an effort to manage the exposure to these risks, the Company periodically enters into various derivative instruments. The Company's accounting policies for these instruments are based on whether the instruments are designated as hedge or non-hedge instruments in accordance with U.S. GAAP. The Company records all derivatives on the consolidated balance sheet at fair value. Derivatives that are not designated as hedging instruments or the ineffective portions of cash flow hedges are adjusted to fair value through earnings in other income and expense.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Foreign Currency Derivatives&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt; &#x2013; The Company conducts a portion of its business internationally in a variety of foreign currencies and is exposed to market risk for changes in foreign currency exchange rates. The Company attempts to hedge transaction exposures with natural offsets to the fullest extent possible and once these opportunities have been exhausted the Company uses currency options and forward contracts or other hedging instruments with third parties. These contracts will periodically hedge the exchange of various currencies, including the U.S. dollar, Brazilian real, euro, British pound and Canadian dollar. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company had contracts outstanding for purposes of managing cash flows with notional amounts of $33.7 million and $27.9 million for the exchange of foreign currencies at September&#160;30, 2021 and June&#160;30, 2021, respectively. To date, the Company has chosen not to designate these derivatives as hedging instruments, and accordingly, these instruments are adjusted to fair value through earnings in other income and expense. Summarized financial information related to these derivative contracts and changes in the underlying value of the foreign currency exposures included in the Condensed Consolidated Income Statements for the quarters ended September&#160;30, 2021 and 2020 are as follows:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:66.882%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.543%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.545%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net foreign exchange derivative contract (gains) losses&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(1,651)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;95&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net foreign currency transactional and re-measurement losses&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2,136&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;343&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net foreign currency exchange losses&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;485&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;438&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Net foreign currency exchange gains and losses consist of foreign currency transactional and functional currency re-measurements, offset by net foreign currency exchange contract gains and losses and are included in other income and expense.  Foreign currency exchange gains and losses are generated as the result of fluctuations in the value of the U.S. dollar versus the Brazilian real, the U.S. dollar versus the euro, British pound versus the euro and other currencies versus the U.S. dollar.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Interest Rates - &lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company&#x2019;s earnings are also affected by changes in interest rates due to the impact those changes have on interest expense from floating rate debt instruments. The Company manages its exposure to changes in interest rates by using interest rate swaps to hedge this exposure and to achieve a desired proportion of fixed versus floating rate debt. The Company entered into an interest rate swap agreement, which was subsequently settled, and entered into a new amended agreement on April 30, 2019. The swap agreement has a notional amount of $100.0 million, with a $50.0 million tranche scheduled to mature on April&#160;30, 2024 and a $50.0 million tranche scheduled to mature April&#160;30, 2026.  This swap agreement is designated as a cash flow hedge to hedge the variable rate interest payments on the revolving credit facility. Interest rate differentials paid or received under the swap agreement are recognized as adjustments to interest expense. To the extent the swap is effective in offsetting the variability of the hedged cash flows, changes in the fair value of the swap are not included in current earnings but are reported as other comprehensive income (loss). There was no ineffective portion to be recorded as an adjustment to earnings for the quarters ended September&#160;30, 2021 and 2020.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The components of the cash flow hedge included in the Condensed Consolidated Statement of Comprehensive Income for the quarters ended September&#160;30, 2021 and 2020, are as follows:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:66.151%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.543%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.546%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net interest expense recognized as a result of interest rate swap&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;580&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;560&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Unrealized loss in fair value of interest rate swap&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(15)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(402)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net increase in accumulated other comprehensive income&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;565&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;158&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Income tax effect&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;152&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;49&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net increase in accumulated other comprehensive income, net of tax&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;413&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;109&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company used the following derivative instruments at September&#160;30, 2021 and June&#160;30, 2021, reflected in its Condensed Consolidated Balance Sheets, for the risk management purposes detailed above:&lt;/span&gt;&lt;/div&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:20.192%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.283%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.996%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.996%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.996%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:13.001%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Balance Sheet Location&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Fair&#160;Value&#160; of&lt;br/&gt;Derivatives&lt;br/&gt;Designated&#160;&lt;br/&gt;as&#160;Hedge Instruments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Fair&#160;Value&#160; of&lt;br/&gt;Derivatives&lt;br/&gt;Not&#160;Designated&#160;as&#160; Hedge Instruments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Fair&#160;Value&#160; of&lt;br/&gt;Derivatives&lt;br/&gt;Designated &lt;br/&gt;as&#160;Hedge Instruments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Fair&#160;Value&#160; of&lt;br/&gt;Derivatives&lt;br/&gt;Not&#160;Designated&#160;as&#160;Hedge Instruments&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="21" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Derivative assets:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign exchange contracts&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Prepaid expenses and other current assets&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency hedge&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Prepaid expenses and other current assets&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;268&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;187&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Derivative liabilities:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign exchange contracts&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Accrued expenses and other current liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;5&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Interest rate swap agreement&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Other long-term liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5,675&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;6,280&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock>
    <us-gaap:DerivativeNotionalAmount
      contextRef="if2ec21b9344d4ba0b6b60ddc5b45fb6e_I20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RleHRyZWdpb246YjQ2NzQ4MmVmNjNjNGQyNWIwM2IxYWNmMzI1NmQyN2VfMTA5OTUxMTYzMjA1NQ_2c1bd09a-f819-4edf-91ad-315cd1f2940d"
      unitRef="usd">33700000</us-gaap:DerivativeNotionalAmount>
    <us-gaap:DerivativeNotionalAmount
      contextRef="i60bdbeb119cb4b8e9eabe24149c75557_I20210630"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RleHRyZWdpb246YjQ2NzQ4MmVmNjNjNGQyNWIwM2IxYWNmMzI1NmQyN2VfMTA5OTUxMTYzMjA2MA_cfd4fb58-95f0-46ed-b65c-6c7eab7f897e"
      unitRef="usd">27900000</us-gaap:DerivativeNotionalAmount>
    <us-gaap:ScheduleOfOtherDerivativesNotDesignatedAsHedgingInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RleHRyZWdpb246YjQ2NzQ4MmVmNjNjNGQyNWIwM2IxYWNmMzI1NmQyN2VfNDE1NA_8edf2a09-96f0-4e5d-84a2-849561e15c01">Summarized financial information related to these derivative contracts and changes in the underlying value of the foreign currency exposures included in the Condensed Consolidated Income Statements for the quarters ended September&#160;30, 2021 and 2020 are as follows:&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:66.882%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.543%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.545%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net foreign exchange derivative contract (gains) losses&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(1,651)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;95&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net foreign currency transactional and re-measurement losses&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2,136&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;343&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net foreign currency exchange losses&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;485&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;438&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfOtherDerivativesNotDesignatedAsHedgingInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock>
    <us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmY5MzY4NGQwNmQ3MzRiZGRiM2ZiOTRiMDJkNzI4NzExL3RhYmxlcmFuZ2U6ZjkzNjg0ZDA2ZDczNGJkZGIzZmI5NGIwMmQ3Mjg3MTFfNC0xLTEtMS0xMTU5NQ_b356752a-c47f-4f86-93e1-24d46a158d15"
      unitRef="usd">1651000</us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments>
    <us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmY5MzY4NGQwNmQ3MzRiZGRiM2ZiOTRiMDJkNzI4NzExL3RhYmxlcmFuZ2U6ZjkzNjg0ZDA2ZDczNGJkZGIzZmI5NGIwMmQ3Mjg3MTFfNC0zLTEtMS0xMTU5NQ_a7adbef8-a23a-4f92-bb5b-e0eb9a2dfdb9"
      unitRef="usd">-95000</us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments>
    <scsc:ForeignCurrencyOtherTransactionGainLossBeforeTax
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmY5MzY4NGQwNmQ3MzRiZGRiM2ZiOTRiMDJkNzI4NzExL3RhYmxlcmFuZ2U6ZjkzNjg0ZDA2ZDczNGJkZGIzZmI5NGIwMmQ3Mjg3MTFfNS0xLTEtMS0xMTU5NQ_78f75fb7-67cf-4d7d-9d00-ad6c5ec574be"
      unitRef="usd">-2136000</scsc:ForeignCurrencyOtherTransactionGainLossBeforeTax>
    <scsc:ForeignCurrencyOtherTransactionGainLossBeforeTax
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmY5MzY4NGQwNmQ3MzRiZGRiM2ZiOTRiMDJkNzI4NzExL3RhYmxlcmFuZ2U6ZjkzNjg0ZDA2ZDczNGJkZGIzZmI5NGIwMmQ3Mjg3MTFfNS0zLTEtMS0xMTU5NQ_c0a565d4-c3a4-47b4-95b2-bb6180da4ade"
      unitRef="usd">-343000</scsc:ForeignCurrencyOtherTransactionGainLossBeforeTax>
    <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmY5MzY4NGQwNmQ3MzRiZGRiM2ZiOTRiMDJkNzI4NzExL3RhYmxlcmFuZ2U6ZjkzNjg0ZDA2ZDczNGJkZGIzZmI5NGIwMmQ3Mjg3MTFfNi0xLTEtMS0xMTU5NQ_5312de75-ed9e-4411-82fb-536a7e4c8079"
      unitRef="usd">-485000</us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>
    <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmY5MzY4NGQwNmQ3MzRiZGRiM2ZiOTRiMDJkNzI4NzExL3RhYmxlcmFuZ2U6ZjkzNjg0ZDA2ZDczNGJkZGIzZmI5NGIwMmQ3Mjg3MTFfNi0zLTEtMS0xMTU5NQ_739dbb60-70b3-4b30-8a32-6a4b7eaacdc1"
      unitRef="usd">-438000</us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>
    <us-gaap:DerivativeNotionalAmount
      contextRef="ib6d4c2121baf4542a1e4e0059d4db4ee_I20190430"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RleHRyZWdpb246YjQ2NzQ4MmVmNjNjNGQyNWIwM2IxYWNmMzI1NmQyN2VfMTA5OTUxMTYzMjA2NQ_247b2eee-16ff-405b-8dbe-a9a9140df1bc"
      unitRef="usd">100000000</us-gaap:DerivativeNotionalAmount>
    <us-gaap:DerivativeNotionalAmount
      contextRef="i4d525e7395a8472296f821cecba58421_I20190430"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RleHRyZWdpb246YjQ2NzQ4MmVmNjNjNGQyNWIwM2IxYWNmMzI1NmQyN2VfMTA5OTUxMTYzMjA3MA_5cc100b5-7612-4759-9a0f-384aee1ac84e"
      unitRef="usd">50000000</us-gaap:DerivativeNotionalAmount>
    <us-gaap:DerivativeNotionalAmount
      contextRef="i62c61871485747d684697f4291465fcb_I20190430"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RleHRyZWdpb246YjQ2NzQ4MmVmNjNjNGQyNWIwM2IxYWNmMzI1NmQyN2VfMTA5OTUxMTYzMjA3OQ_0f4df315-de46-43e4-9517-2f728fd950e9"
      unitRef="usd">50000000</us-gaap:DerivativeNotionalAmount>
    <us-gaap:ScheduleOfCashFlowHedgesIncludedInAccumulatedOtherComprehensiveIncomeLossTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RleHRyZWdpb246YjQ2NzQ4MmVmNjNjNGQyNWIwM2IxYWNmMzI1NmQyN2VfNDE0Ng_7e98d830-b4d1-486a-9776-1977812bf129">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The components of the cash flow hedge included in the Condensed Consolidated Statement of Comprehensive Income for the quarters ended September&#160;30, 2021 and 2020, are as follows:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:66.151%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.543%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.546%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net interest expense recognized as a result of interest rate swap&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;580&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;560&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Unrealized loss in fair value of interest rate swap&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(15)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(402)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net increase in accumulated other comprehensive income&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;565&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;158&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Income tax effect&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;152&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;49&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net increase in accumulated other comprehensive income, net of tax&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;413&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;109&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfCashFlowHedgesIncludedInAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
    <us-gaap:InterestIncomeExpenseNet
      contextRef="i2b29a67df3494e5b9fd2e52cb48f1646_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmYwNTgwOGZlMjM0MzRjY2M4NjgzNDE2MmU4NGM4MDZmL3RhYmxlcmFuZ2U6ZjA1ODA4ZmUyMzQzNGNjYzg2ODM0MTYyZTg0YzgwNmZfNC0yLTEtMS0xMTU5NQ_63719a96-0b33-41b9-b2fc-1ed21784535f"
      unitRef="usd">580000</us-gaap:InterestIncomeExpenseNet>
    <us-gaap:InterestIncomeExpenseNet
      contextRef="i1edfbfc4fe4a42c5848871a850547364_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmYwNTgwOGZlMjM0MzRjY2M4NjgzNDE2MmU4NGM4MDZmL3RhYmxlcmFuZ2U6ZjA1ODA4ZmUyMzQzNGNjYzg2ODM0MTYyZTg0YzgwNmZfNC00LTEtMS0xMTU5NQ_8ff0ceae-e2b3-436c-a2b0-38bda390f6ae"
      unitRef="usd">560000</us-gaap:InterestIncomeExpenseNet>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
      contextRef="i2b29a67df3494e5b9fd2e52cb48f1646_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmYwNTgwOGZlMjM0MzRjY2M4NjgzNDE2MmU4NGM4MDZmL3RhYmxlcmFuZ2U6ZjA1ODA4ZmUyMzQzNGNjYzg2ODM0MTYyZTg0YzgwNmZfNS0yLTEtMS0xMTU5NQ_cc3d7804-df5b-4675-912d-45845682ada7"
      unitRef="usd">-15000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
      contextRef="i1edfbfc4fe4a42c5848871a850547364_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmYwNTgwOGZlMjM0MzRjY2M4NjgzNDE2MmU4NGM4MDZmL3RhYmxlcmFuZ2U6ZjA1ODA4ZmUyMzQzNGNjYzg2ODM0MTYyZTg0YzgwNmZfNS00LTEtMS0xMTU5NQ_7a82a0bf-9eb1-44d2-a1d2-662765664768"
      unitRef="usd">-402000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
      contextRef="i2b29a67df3494e5b9fd2e52cb48f1646_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmYwNTgwOGZlMjM0MzRjY2M4NjgzNDE2MmU4NGM4MDZmL3RhYmxlcmFuZ2U6ZjA1ODA4ZmUyMzQzNGNjYzg2ODM0MTYyZTg0YzgwNmZfNi0yLTEtMS0xMTU5NQ_1491f510-bb21-4492-b0db-ef8d6f199bb9"
      unitRef="usd">565000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
      contextRef="i1edfbfc4fe4a42c5848871a850547364_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmYwNTgwOGZlMjM0MzRjY2M4NjgzNDE2MmU4NGM4MDZmL3RhYmxlcmFuZ2U6ZjA1ODA4ZmUyMzQzNGNjYzg2ODM0MTYyZTg0YzgwNmZfNi00LTEtMS0xMTU5NQ_c90077b0-bef3-49dc-b24d-2951e2731e3e"
      unitRef="usd">158000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
      contextRef="i2b29a67df3494e5b9fd2e52cb48f1646_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmYwNTgwOGZlMjM0MzRjY2M4NjgzNDE2MmU4NGM4MDZmL3RhYmxlcmFuZ2U6ZjA1ODA4ZmUyMzQzNGNjYzg2ODM0MTYyZTg0YzgwNmZfNy0yLTEtMS0xMTU5NQ_9df0d0ef-f7c4-4158-b10f-f8c84d62d0c4"
      unitRef="usd">152000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
      contextRef="i1edfbfc4fe4a42c5848871a850547364_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmYwNTgwOGZlMjM0MzRjY2M4NjgzNDE2MmU4NGM4MDZmL3RhYmxlcmFuZ2U6ZjA1ODA4ZmUyMzQzNGNjYzg2ODM0MTYyZTg0YzgwNmZfNy00LTEtMS0xMTU5NQ_477446b7-a67e-4ef0-aa14-78e8f1e2d4c7"
      unitRef="usd">49000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
      contextRef="i2b29a67df3494e5b9fd2e52cb48f1646_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmYwNTgwOGZlMjM0MzRjY2M4NjgzNDE2MmU4NGM4MDZmL3RhYmxlcmFuZ2U6ZjA1ODA4ZmUyMzQzNGNjYzg2ODM0MTYyZTg0YzgwNmZfOC0yLTEtMS0xMTU5NQ_5285e83c-605f-4cd3-9881-9615a54ce8a9"
      unitRef="usd">413000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>
    <us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
      contextRef="i1edfbfc4fe4a42c5848871a850547364_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOmYwNTgwOGZlMjM0MzRjY2M4NjgzNDE2MmU4NGM4MDZmL3RhYmxlcmFuZ2U6ZjA1ODA4ZmUyMzQzNGNjYzg2ODM0MTYyZTg0YzgwNmZfOC00LTEtMS0xMTU5NQ_6e13040e-4d8e-49ce-aa16-d9ae6aa2e10c"
      unitRef="usd">109000</us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent>
    <us-gaap:ScheduleOfDerivativeInstrumentsTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RleHRyZWdpb246YjQ2NzQ4MmVmNjNjNGQyNWIwM2IxYWNmMzI1NmQyN2VfNDEzMg_1eaf2b9f-df80-4612-9936-549a934ecbde">The Company used the following derivative instruments at September&#160;30, 2021 and June&#160;30, 2021, reflected in its Condensed Consolidated Balance Sheets, for the risk management purposes detailed above:&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:20.192%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.283%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.996%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.996%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:12.996%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:13.001%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Balance Sheet Location&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Fair&#160;Value&#160; of&lt;br/&gt;Derivatives&lt;br/&gt;Designated&#160;&lt;br/&gt;as&#160;Hedge Instruments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Fair&#160;Value&#160; of&lt;br/&gt;Derivatives&lt;br/&gt;Not&#160;Designated&#160;as&#160; Hedge Instruments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Fair&#160;Value&#160; of&lt;br/&gt;Derivatives&lt;br/&gt;Designated &lt;br/&gt;as&#160;Hedge Instruments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Fair&#160;Value&#160; of&lt;br/&gt;Derivatives&lt;br/&gt;Not&#160;Designated&#160;as&#160;Hedge Instruments&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="21" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Derivative assets:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign exchange contracts&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Prepaid expenses and other current assets&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency hedge&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Prepaid expenses and other current assets&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;268&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;187&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Derivative liabilities:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign exchange contracts&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Accrued expenses and other current liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;5&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Interest rate swap agreement&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Other long-term liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5,675&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;6,280&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfDerivativeInstrumentsTextBlock>
    <us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
      contextRef="i4af022f2b3ab4544ab9787e959f91f02_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNC0zLTEtMS0xMTU5NQ_ed34b4a2-d990-477e-ae4a-c8dfe341e994"
      unitRef="usd">0</us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
      contextRef="i62dd7bbe15e64018bb4285915d697905_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNC01LTEtMS0xMTU5NQ_564bb9a9-af27-4c2a-9193-3f3e93da2f48"
      unitRef="usd">5000</us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
      contextRef="i34abe7f25d1e42baa810c9c25f1773b6_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNC03LTEtMS0xMTU5NQ_2bb0a971-8be6-4169-a71b-715fb4f85b03"
      unitRef="usd">0</us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
      contextRef="i2eef820ba0cd4774abd1c0a8d3f90c4a_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNC05LTEtMS0xMTU5NQ_cbe89308-3fee-45b6-8d12-d8136fd35a12"
      unitRef="usd">0</us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
      contextRef="i04984a47bdda4de48ab99970796108b9_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNi0zLTEtMS0yNjMyNA_dd7fa0e9-e84e-49e8-84c6-51c55b005151"
      unitRef="usd">268000</us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
      contextRef="i84f4137791d4485da6917e98ebefce1b_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNi01LTEtMS0yNjMyNA_8442e4a0-2b7f-4e14-b773-9dc4c92f5de8"
      unitRef="usd">0</us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
      contextRef="ib445863b59a94c39b828f87160514711_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNi03LTEtMS0yNjMyNA_72425b12-008d-4639-9cb6-4af6d8c2d4fb"
      unitRef="usd">187000</us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
      contextRef="i112447681bd04c2aba8f308837b81933_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNi05LTEtMS0yNjMyNA_3d19ded0-3dad-48c6-b6c2-e3bc8e013454"
      unitRef="usd">0</us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
      contextRef="i9fe36da5aa7645d486741264acbefa84_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNy0zLTEtMS0xMTU5NQ_cde33111-7233-4203-be2c-3ebbeefb1988"
      unitRef="usd">0</us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
      contextRef="i9a6637a7f98548a592f735a0a0d0528f_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNy01LTEtMS0xMTU5NQ_0607f9e1-bb9a-40ec-b1cf-4dda4bb966e8"
      unitRef="usd">0</us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
      contextRef="i4a79acf7ad634751a6fbe334e12ecf32_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNy03LTEtMS0xMTU5NQ_820b9ef8-00c5-4049-94b8-d58d7c89e2f2"
      unitRef="usd">0</us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
      contextRef="idd9c698053bc4a76996dd8db8112d503_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfNy05LTEtMS0xMTU5NQ_bc4005e6-21f7-4171-8b0c-cf415af2f865"
      unitRef="usd">5000</us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
      contextRef="i416736e453ce4f389f8e211b3a552913_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfOS0zLTEtMS0xMTU5NQ_685a580c-f52d-45ce-9f2a-6cae191b7825"
      unitRef="usd">5675000</us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
      contextRef="i6724982fe9cf4201ba1a71bccb2ae08a_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfOS01LTEtMS0xMTU5NQ_e1e9636f-d5ec-46d3-8b9c-ff6f7e341899"
      unitRef="usd">0</us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
      contextRef="i876afa39a0844123946b186da6a7d58e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfOS03LTEtMS0xMTU5NQ_7650a4a0-aad1-46fe-b113-2a94f8e58067"
      unitRef="usd">6280000</us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral>
    <us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
      contextRef="i16fbcf3da24940d2965f71328cd6d9c6_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82NC9mcmFnOmI0Njc0ODJlZjYzYzRkMjViMDNiMWFjZjMyNTZkMjdlL3RhYmxlOjk4ZjExODFhMTk1OTQ3ZDg4ZjcwZTIxZjBmMDMyNWIxL3RhYmxlcmFuZ2U6OThmMTE4MWExOTU5NDdkODhmNzBlMjFmMGYwMzI1YjFfOS05LTEtMS0xMTU5NQ_cd4f0c99-71aa-4745-b018-64d4a7b55775"
      unitRef="usd">0</us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral>
    <us-gaap:FairValueDisclosuresTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RleHRyZWdpb246NWU3YzA4Y2I5NzFjNDU1YzhkOWZiNTE5NzExYjNlNWJfNzM0MQ_3496fa98-7397-4ca9-8601-0654a208e7bf">Fair Value of Financial Instruments&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Accounting guidance defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Under this guidance, the Company classifies certain assets and liabilities based on the fair value hierarchy, which aggregates fair value measured assets and liabilities based upon the following levels of inputs:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="padding-left:45pt;text-align:justify;text-indent:-18pt"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;&#x2022;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt"&gt;Level 1 &#x2013; Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;&lt;/span&gt;&lt;/div&gt;&lt;div style="padding-left:45pt;text-align:justify;text-indent:-18pt"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;&#x2022;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt"&gt;Level 2 &#x2013; Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability; and&lt;/span&gt;&lt;/div&gt;&lt;div style="padding-left:45pt;text-align:justify;text-indent:-18pt"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;&#x2022;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt"&gt;Level 3 &#x2013; Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no market activity).&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The assets and liabilities maintained by the Company that are required to be measured or disclosed at fair value on a recurring basis include the Company&#x2019;s various debt instruments, deferred compensation plan investments, outstanding forward foreign currency exchange contracts, interest rate swap agreements and contingent consideration owed to the previous owners of Intelisys. The carrying value of debt is considered to approximate fair value, as the Company&#x2019;s debt instruments are indexed to a variable rate using the market approach (Level 2). &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table summarizes the valuation of the Company&#x2019;s remaining assets and liabilities measured at fair value on a recurring basis at September&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:50.735%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:11.383%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quoted&lt;br/&gt;prices&#160;in&lt;br/&gt;active&lt;br/&gt;markets&lt;br/&gt;(Level&#160;1)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Significant&lt;br/&gt;other&lt;br/&gt;observable&lt;br/&gt;inputs&lt;br/&gt;(Level&#160;2)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Significant&lt;br/&gt;unobservable&lt;br/&gt;inputs&lt;br/&gt;(Level&#160;3)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="21" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Assets:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Deferred compensation plan investments, current and non-current portion&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Forward foreign currency exchange contracts&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency hedge&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;268&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;268&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total assets at fair value&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;30,156&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;273&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Liabilities:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Deferred compensation plan investments, current and non-current portion&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Interest rate swap agreement&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5,675&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5,675&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total liabilities at fair value&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;35,558&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5,675&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table summarizes the valuation of the Company&#x2019;s remaining assets and liabilities measured at fair value on a recurring basis at June&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:50.735%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:11.383%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quoted&lt;br/&gt;prices&#160;in&lt;br/&gt;active&lt;br/&gt;markets&lt;br/&gt;(Level&#160;1)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Significant&lt;br/&gt;other&lt;br/&gt;observable&lt;br/&gt;inputs&lt;br/&gt;(Level&#160;2)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Significant&lt;br/&gt;unobservable&lt;br/&gt;inputs&lt;br/&gt;(Level&#160;3)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="21" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Assets:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Deferred compensation plan investments, current and non-current portion&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency hedge&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;187&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;187&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total assets at fair value&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,355&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;187&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Liabilities:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Deferred compensation plan investments, current and non-current portion&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Forward foreign currency exchange contracts&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;5&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;5&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Interest rate swap agreement&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;6,280&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;6,280&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total liabilities at fair value&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;37,453&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;6,285&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The investments in the deferred compensation plan are held in a "rabbi trust" and include mutual funds and cash equivalents for payment of non-qualified benefits for certain retired, terminated and active employees. These investments are recorded to prepaid expenses and other current assets or other non-current assets depending on their corresponding, anticipated distribution dates to recipients, which are reported in accrued expenses and other current liabilities or other long-term liabilities, respectively.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Derivative instruments, such as foreign currency forward contracts, are measured using the market approach on a recurring basis considering foreign currency spot rates and forward rates quoted by banks or foreign currency dealers and interest rates quoted by banks (Level 2).  Fair values of interest rate swaps are measured using standard valuation models with inputs that can be derived from observable market transactions, including LIBOR spot and forward rates (Level 2). Foreign currency contracts and interest rate swap agreements are classified in the Condensed Consolidated Balance Sheets as prepaid expenses and other non-current assets or accrued expenses and other long-term liabilities, depending on the respective instruments' favorable or unfavorable positions. See Note 9 - &lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Derivatives and Hedging Activities&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt; &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company recorded a contingent consideration liability at the acquisition date of Intelisys representing the amounts payable to former shareholders, as outlined under the terms of the purchase agreements, based upon the achievement of a projected earnings measure, net of specific pro forma adjustments. The current and non-current portions of these obligations are reported separately on the Condensed Consolidated Balance Sheets. The fair value of the contingent considerations (Level 3) are determined using a form of a probability weighted discounted cash flow model. Subsequent changes in the fair value of the contingent consideration liabilities are recorded to the change in fair value of contingent consideration line item in the Condensed Consolidated Income Statements.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The table below provides a summary of the changes in fair value of the Company's contingent considerations for the Intelisys earnout, which is measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the quarter ended September&#160;30, 2020.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt; &lt;/span&gt;&lt;/div&gt;&lt;div style="margin-top:5pt;text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:96.637%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:61.532%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:36.268%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2020&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Fair value at beginning of period&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;46,334&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Change in fair value of contingent consideration&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;516&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Fair value at end of period&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;46,850&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The fair values of amounts owed are recorded in current portion of contingent consideration in the Company&#x2019;s Condensed Consolidated Balance Sheets. In accordance with ASC 805, the Company will revalue the contingent consideration liability at each reporting date through the last payment, with changes in the fair value of the contingent consideration reflected in the change in fair value of contingent consideration line item on the Company&#x2019;s Condensed Consolidated Income Statements that is included in the calculation of operating income. The fair value of the contingent consideration liability associated with future earnout payments is based on several factors, including:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="padding-left:56.25pt;text-align:justify;text-indent:-18pt"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;&#x2022;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt"&gt;estimated future results, net of pro forma adjustments set forth in the purchase agreements;&lt;/span&gt;&lt;/div&gt;&lt;div style="padding-left:56.25pt;text-align:justify;text-indent:-18pt"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;&#x2022;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt"&gt;the probability of achieving these results; and&lt;/span&gt;&lt;/div&gt;&lt;div style="padding-left:56.25pt;text-align:justify;text-indent:-18pt"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;&#x2022;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt"&gt;a discount rate reflective of the Company&#x2019;s creditworthiness and market risk premium associated with the United States markets.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Intelisys&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The final earnout payment due to the former owners of Intelisys was paid in October 2020. The Company recognized $0.5&#160;million in expense from the change in fair value of the contingent consideration in the Condensed Consolidated Income Statement for the quarter ended September 30, 2020. The change in fair value for the prior-year quarter is due to the recurring amortization of the unrecognized fair value discount.&lt;/span&gt;&lt;/div&gt;</us-gaap:FairValueDisclosuresTextBlock>
    <us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RleHRyZWdpb246NWU3YzA4Y2I5NzFjNDU1YzhkOWZiNTE5NzExYjNlNWJfNzMzNw_f31e0736-fd15-4ed5-8ebc-d4a80d529239">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table summarizes the valuation of the Company&#x2019;s remaining assets and liabilities measured at fair value on a recurring basis at September&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:50.735%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:11.383%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quoted&lt;br/&gt;prices&#160;in&lt;br/&gt;active&lt;br/&gt;markets&lt;br/&gt;(Level&#160;1)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Significant&lt;br/&gt;other&lt;br/&gt;observable&lt;br/&gt;inputs&lt;br/&gt;(Level&#160;2)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Significant&lt;br/&gt;unobservable&lt;br/&gt;inputs&lt;br/&gt;(Level&#160;3)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="21" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Assets:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Deferred compensation plan investments, current and non-current portion&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Forward foreign currency exchange contracts&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency hedge&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;268&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;268&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total assets at fair value&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;30,156&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;273&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Liabilities:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Deferred compensation plan investments, current and non-current portion&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Interest rate swap agreement&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5,675&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5,675&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total liabilities at fair value&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;35,558&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;29,883&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;5,675&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table summarizes the valuation of the Company&#x2019;s remaining assets and liabilities measured at fair value on a recurring basis at June&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:50.735%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:10.060%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.534%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:11.383%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quoted&lt;br/&gt;prices&#160;in&lt;br/&gt;active&lt;br/&gt;markets&lt;br/&gt;(Level&#160;1)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Significant&lt;br/&gt;other&lt;br/&gt;observable&lt;br/&gt;inputs&lt;br/&gt;(Level&#160;2)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Significant&lt;br/&gt;unobservable&lt;br/&gt;inputs&lt;br/&gt;(Level&#160;3)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="21" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Assets:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Deferred compensation plan investments, current and non-current portion&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Foreign currency hedge&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;187&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;187&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total assets at fair value&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,355&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;187&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Liabilities:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Deferred compensation plan investments, current and non-current portion&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Forward foreign currency exchange contracts&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;5&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;5&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Interest rate swap agreement&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;6,280&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;6,280&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total liabilities at fair value&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;37,453&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;31,168&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;6,285&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock>
    <us-gaap:DeferredCompensationPlanAssets
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMy0xLTEtMS0xMTU5NQ_5ce15a9d-ceea-41dc-ae93-d6a6e2c9e59c"
      unitRef="usd">29883000</us-gaap:DeferredCompensationPlanAssets>
    <us-gaap:DeferredCompensationPlanAssets
      contextRef="i769a4e334f064bb0a7a12978562677ed_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMy0zLTEtMS0xMTU5NQ_a04c42a0-a497-40d2-950c-dd84f064051e"
      unitRef="usd">29883000</us-gaap:DeferredCompensationPlanAssets>
    <us-gaap:DeferredCompensationPlanAssets
      contextRef="i2c90104c91574ee79364e04fc61f43ed_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMy01LTEtMS0xMTU5NQ_c5eec49b-bfe2-40a4-85a8-7c942497fe0f"
      unitRef="usd">0</us-gaap:DeferredCompensationPlanAssets>
    <us-gaap:DeferredCompensationPlanAssets
      contextRef="ie57b341a31114ef49a51eb066e163adb_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMy03LTEtMS0xMTU5NQ_5bc586fd-d07b-4cc9-ab8f-bbd97bc4ad46"
      unitRef="usd">0</us-gaap:DeferredCompensationPlanAssets>
    <us-gaap:DerivativeAssets
      contextRef="if2ec21b9344d4ba0b6b60ddc5b45fb6e_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNC0xLTEtMS0xMTU5NQ_3f9904cb-b504-4640-82c6-41c6858fc91a"
      unitRef="usd">5000</us-gaap:DerivativeAssets>
    <us-gaap:DerivativeAssets
      contextRef="i7333ce44e65c43a0b29aed1a195ef7d2_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNC0zLTEtMS0xMTU5NQ_f6b61aba-6efe-49f2-a350-4d2fccd1df3e"
      unitRef="usd">0</us-gaap:DerivativeAssets>
    <us-gaap:DerivativeAssets
      contextRef="i5a0b7885c4fa49cb917e233c9cc4a5de_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNC01LTEtMS0xMTU5NQ_a2e9873b-e957-4bf8-8c25-b0802598faef"
      unitRef="usd">5000</us-gaap:DerivativeAssets>
    <us-gaap:DerivativeAssets
      contextRef="i91ff375f209f446f8e87f35095954adb_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNC03LTEtMS0xMTU5NQ_3afb9b09-1498-4157-b74a-25c3daf70677"
      unitRef="usd">0</us-gaap:DerivativeAssets>
    <us-gaap:DerivativeAssets
      contextRef="i8fe15860664a4d7b90b8115dc4bc23f6_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNi0xLTEtMS0yNjM2Mg_6bf36098-894e-48a4-8a21-9f1c171a306e"
      unitRef="usd">268000</us-gaap:DerivativeAssets>
    <us-gaap:DerivativeAssets
      contextRef="i8a9b6205e2b34fb4824e8e6bb6fc8905_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNi0zLTEtMS0yNjM2Ng_d37b75b1-25ed-4ce9-95ad-92c874fa9aa7"
      unitRef="usd">0</us-gaap:DerivativeAssets>
    <us-gaap:DerivativeAssets
      contextRef="ifb792a1062ea43559c895f4e49b6d51d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNi01LTEtMS0yNjM2NA_1ed7d95d-362f-49ad-a64f-d262f67a2544"
      unitRef="usd">268000</us-gaap:DerivativeAssets>
    <us-gaap:DerivativeAssets
      contextRef="i1b86aa7eca9d4bb3b6972f0e86ba2f78_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNi03LTEtMS0yNjM2OA_2df04d56-b231-498c-940d-f50fa52a239f"
      unitRef="usd">0</us-gaap:DerivativeAssets>
    <us-gaap:AssetsFairValueDisclosure
      contextRef="if2b76891f24840c5ad5bb1deb39cc244_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNi0xLTEtMS0xMTU5NQ_659be18f-8072-4740-b897-00d1d4f8ade2"
      unitRef="usd">30156000</us-gaap:AssetsFairValueDisclosure>
    <us-gaap:AssetsFairValueDisclosure
      contextRef="i853b87dea1e448dd97c3b5c4b1d44d69_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNi0zLTEtMS0xMTU5NQ_8da9c17d-2e6a-4eb0-9b0a-e69eb4d6c4e9"
      unitRef="usd">29883000</us-gaap:AssetsFairValueDisclosure>
    <us-gaap:AssetsFairValueDisclosure
      contextRef="if98c7430ff5d429b835aa6603c89a6da_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNi01LTEtMS0xMTU5NQ_fa9fb661-76b5-4a2a-9c52-79062707f586"
      unitRef="usd">273000</us-gaap:AssetsFairValueDisclosure>
    <us-gaap:AssetsFairValueDisclosure
      contextRef="i1e9ea711880245dabdc01c6583ed8bf1_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfNi03LTEtMS0xMTU5NQ_d066732a-965b-4714-ace7-7042bc312430"
      unitRef="usd">0</us-gaap:AssetsFairValueDisclosure>
    <us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfOC0xLTEtMS0xMTU5NQ_0cb28a35-7987-4d46-9e1f-3f7801fd0de3"
      unitRef="usd">29883000</us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent>
    <us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
      contextRef="i769a4e334f064bb0a7a12978562677ed_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfOC0zLTEtMS0xMTU5NQ_da23e6b7-65ff-481a-bdde-e7d29c19b14a"
      unitRef="usd">29883000</us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent>
    <us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
      contextRef="i2c90104c91574ee79364e04fc61f43ed_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfOC01LTEtMS0xMTU5NQ_3cf85cd2-d63b-4afa-b0b3-d02993abeedd"
      unitRef="usd">0</us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent>
    <us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
      contextRef="ie57b341a31114ef49a51eb066e163adb_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfOC03LTEtMS0xMTU5NQ_6b177bc0-9a50-46e1-a1fd-9ef509f99e37"
      unitRef="usd">0</us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent>
    <us-gaap:DerivativeLiabilities
      contextRef="iac1c6600d05c439e811e4a91b8a9a44f_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMTEtMS0xLTEtMTE1OTU_5adca742-5713-4c64-a599-a42f61cef480"
      unitRef="usd">5675000</us-gaap:DerivativeLiabilities>
    <us-gaap:DerivativeLiabilities
      contextRef="i6fdca08cb0b745fda22279cb9155eec7_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMTEtMy0xLTEtMTE1OTU_dcb203a2-43e2-4a4e-84a7-af2431f4aea8"
      unitRef="usd">0</us-gaap:DerivativeLiabilities>
    <us-gaap:DerivativeLiabilities
      contextRef="id1df5b149fc040c19a5890c28c82008d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMTEtNS0xLTEtMTE1OTU_fb853fbc-106c-4b17-b203-3dba3088bfe3"
      unitRef="usd">5675000</us-gaap:DerivativeLiabilities>
    <us-gaap:DerivativeLiabilities
      contextRef="i545f9f5a7b6f419688dcceadb93dc240_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMTEtNy0xLTEtMTE1OTU_1d0867ed-9edc-4422-9149-7e9c0919fd92"
      unitRef="usd">0</us-gaap:DerivativeLiabilities>
    <us-gaap:LiabilitiesFairValueDisclosure
      contextRef="if2b76891f24840c5ad5bb1deb39cc244_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMTMtMS0xLTEtMTE1OTU_27ebbff2-d29c-4089-873c-02ee00a0acf8"
      unitRef="usd">35558000</us-gaap:LiabilitiesFairValueDisclosure>
    <us-gaap:LiabilitiesFairValueDisclosure
      contextRef="i853b87dea1e448dd97c3b5c4b1d44d69_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMTMtMy0xLTEtMTE1OTU_93cfeb5b-e7d4-4718-a185-f8254832ac7b"
      unitRef="usd">29883000</us-gaap:LiabilitiesFairValueDisclosure>
    <us-gaap:LiabilitiesFairValueDisclosure
      contextRef="if98c7430ff5d429b835aa6603c89a6da_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMTMtNS0xLTEtMTE1OTU_4ba881c8-195f-4fd8-b9e9-ca5b05a6b25f"
      unitRef="usd">5675000</us-gaap:LiabilitiesFairValueDisclosure>
    <us-gaap:LiabilitiesFairValueDisclosure
      contextRef="i1e9ea711880245dabdc01c6583ed8bf1_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjc3NTc2MWRhMjhlODQwMmZiNTRjOThkNGNiNzNlMTNhL3RhYmxlcmFuZ2U6Nzc1NzYxZGEyOGU4NDAyZmI1NGM5OGQ0Y2I3M2UxM2FfMTMtNy0xLTEtMTE1OTU_513908fa-377e-4f86-bc0e-6fdba3b18eff"
      unitRef="usd">0</us-gaap:LiabilitiesFairValueDisclosure>
    <us-gaap:DeferredCompensationPlanAssets
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMy0xLTEtMS0xMTU5NQ_562f54a2-84d6-430f-9887-859c5fd74a6c"
      unitRef="usd">31168000</us-gaap:DeferredCompensationPlanAssets>
    <us-gaap:DeferredCompensationPlanAssets
      contextRef="i68b84c8ce9cf41a48a089ccfdd64ff46_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMy0zLTEtMS0xMTU5NQ_e03de5c9-09e8-428e-98de-192320f5bac2"
      unitRef="usd">31168000</us-gaap:DeferredCompensationPlanAssets>
    <us-gaap:DeferredCompensationPlanAssets
      contextRef="i10c708790a08456089687d140231d3f5_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMy01LTEtMS0xMTU5NQ_c9389684-b4e9-4e79-a467-c16ba2930410"
      unitRef="usd">0</us-gaap:DeferredCompensationPlanAssets>
    <us-gaap:DeferredCompensationPlanAssets
      contextRef="i03df6e9b57a04258b55b8699a1c10bfe_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMy03LTEtMS0xMTU5NQ_8d07ba0c-8dee-4cde-b571-db54d4f4b52e"
      unitRef="usd">0</us-gaap:DeferredCompensationPlanAssets>
    <us-gaap:DerivativeAssets
      contextRef="ic887b6e655e745c4bac619208dbf211a_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfNS0xLTEtMS0zMTQ2MA_3784401f-5051-4922-a134-39f6d7007c51"
      unitRef="usd">187000</us-gaap:DerivativeAssets>
    <us-gaap:DerivativeAssets
      contextRef="i04aae1641c494e55b862d41bc1b03a73_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfNS0zLTEtMS0zNTkyNw_3f52aae5-766e-489e-b569-e67a58ef020a"
      unitRef="usd">0</us-gaap:DerivativeAssets>
    <us-gaap:DerivativeAssets
      contextRef="i3b5338fe8884427fafc7d83e175369cd_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfNS01LTEtMS0zMTQ2OQ_598b3f1e-7eee-4a53-9ebd-489eb355a436"
      unitRef="usd">187000</us-gaap:DerivativeAssets>
    <us-gaap:DerivativeAssets
      contextRef="ic5f23a027f13427c82cf119c1879c8fa_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfNS03LTEtMS0zNTkzMQ_761e6203-7b6b-4922-902d-0355736b7d45"
      unitRef="usd">0</us-gaap:DerivativeAssets>
    <us-gaap:AssetsFairValueDisclosure
      contextRef="i5e0de6761b5a487dac4eb42c53af8537_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfNi0xLTEtMS0xMTU5NQ_8e6a146b-c75e-41a0-aaa2-843b2049532e"
      unitRef="usd">31355000</us-gaap:AssetsFairValueDisclosure>
    <us-gaap:AssetsFairValueDisclosure
      contextRef="ie1991a2496c042388f2d3e050d7a9f63_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfNi0zLTEtMS0xMTU5NQ_69011ff9-b750-46ea-86f6-8d6098b3d92e"
      unitRef="usd">31168000</us-gaap:AssetsFairValueDisclosure>
    <us-gaap:AssetsFairValueDisclosure
      contextRef="i8980b87de8ba40bcbb1a04b89c5f4435_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfNi01LTEtMS0xMTU5NQ_ff7cf53d-ef22-46a4-a194-706b72eb2c2a"
      unitRef="usd">187000</us-gaap:AssetsFairValueDisclosure>
    <us-gaap:AssetsFairValueDisclosure
      contextRef="ie27d83a5331640848744799b675b818d_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfNi03LTEtMS0xMTU5NQ_61d493ca-9b95-48b1-a593-bdae20c53d71"
      unitRef="usd">0</us-gaap:AssetsFairValueDisclosure>
    <us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfOC0xLTEtMS0xMTU5NQ_e4c0a134-0f44-476a-9068-ff4a21bbd8d8"
      unitRef="usd">31168000</us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent>
    <us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
      contextRef="i68b84c8ce9cf41a48a089ccfdd64ff46_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfOC0zLTEtMS0xMTU5NQ_d30a4fe0-33f0-484d-9393-a2fd47dcf63b"
      unitRef="usd">31168000</us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent>
    <us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
      contextRef="i10c708790a08456089687d140231d3f5_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfOC01LTEtMS0xMTU5NQ_42df1cd3-11e6-400f-b425-6209000e4d1a"
      unitRef="usd">0</us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent>
    <us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
      contextRef="i03df6e9b57a04258b55b8699a1c10bfe_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfOC03LTEtMS0xMTU5NQ_caa9cdea-5858-4145-97e3-59c938038902"
      unitRef="usd">0</us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent>
    <us-gaap:DerivativeLiabilities
      contextRef="i60bdbeb119cb4b8e9eabe24149c75557_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfOS0xLTEtMS0xMTU5NQ_9870654e-b152-40dd-b786-9a3f3fd61b6b"
      unitRef="usd">5000</us-gaap:DerivativeLiabilities>
    <us-gaap:DerivativeLiabilities
      contextRef="i527a3458fd9842e5ada0b07c24f516da_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfOS0zLTEtMS0xMTU5NQ_1b60e457-decc-46f5-8fe8-d20aa1366577"
      unitRef="usd">0</us-gaap:DerivativeLiabilities>
    <us-gaap:DerivativeLiabilities
      contextRef="icbda1374268b4975a15f1786346b6d1f_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfOS01LTEtMS0xMTU5NQ_2843d5c2-2f9b-4822-8393-931cda411b40"
      unitRef="usd">5000</us-gaap:DerivativeLiabilities>
    <us-gaap:DerivativeLiabilities
      contextRef="i4806a593a21d4b12ab2df9150dd18c0b_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfOS03LTEtMS0xMTU5NQ_fcce77db-89c6-4359-9010-27dd0f0ad74f"
      unitRef="usd">0</us-gaap:DerivativeLiabilities>
    <us-gaap:DerivativeLiabilities
      contextRef="i83b0c438a778473183c11d08a9c04265_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMTAtMS0xLTEtMTE1OTU_e9fff88f-8b80-4bb8-bf42-b7e00f18ee19"
      unitRef="usd">6280000</us-gaap:DerivativeLiabilities>
    <us-gaap:DerivativeLiabilities
      contextRef="ie24a0f9e34fe46eb8966235611a2d021_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMTAtMy0xLTEtMTE1OTU_6e84bf96-b190-4317-890c-842863083267"
      unitRef="usd">0</us-gaap:DerivativeLiabilities>
    <us-gaap:DerivativeLiabilities
      contextRef="if531776df287489c8533bbcf153846e7_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMTAtNS0xLTEtMTE1OTU_21c104c2-230c-4127-9ae2-c4c8c7ed18d4"
      unitRef="usd">6280000</us-gaap:DerivativeLiabilities>
    <us-gaap:DerivativeLiabilities
      contextRef="i52b93932f9284c999c435abf76287085_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMTAtNy0xLTEtMTE1OTU_2e5d9f59-712e-4c81-bd35-10b57fd3ceca"
      unitRef="usd">0</us-gaap:DerivativeLiabilities>
    <us-gaap:LiabilitiesFairValueDisclosure
      contextRef="i5e0de6761b5a487dac4eb42c53af8537_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMTItMS0xLTEtMTE1OTU_044d7f06-5fed-4446-b00c-76d43dac7427"
      unitRef="usd">37453000</us-gaap:LiabilitiesFairValueDisclosure>
    <us-gaap:LiabilitiesFairValueDisclosure
      contextRef="ie1991a2496c042388f2d3e050d7a9f63_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMTItMy0xLTEtMTE1OTU_1f466654-3981-47db-94b0-19d4ef62618d"
      unitRef="usd">31168000</us-gaap:LiabilitiesFairValueDisclosure>
    <us-gaap:LiabilitiesFairValueDisclosure
      contextRef="i8980b87de8ba40bcbb1a04b89c5f4435_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMTItNS0xLTEtMTE1OTU_e2ba8072-c6a9-404d-88f5-2591f3637001"
      unitRef="usd">6285000</us-gaap:LiabilitiesFairValueDisclosure>
    <us-gaap:LiabilitiesFairValueDisclosure
      contextRef="ie27d83a5331640848744799b675b818d_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjMxMzM3YTk4ZDYzMDQzN2Q4ZDc1YTEwMmQ0MmZhYWU5L3RhYmxlcmFuZ2U6MzEzMzdhOThkNjMwNDM3ZDhkNzVhMTAyZDQyZmFhZTlfMTItNy0xLTEtMTE1OTU_3cf711bb-cef5-4fe7-b61c-d1a7a301be6e"
      unitRef="usd">0</us-gaap:LiabilitiesFairValueDisclosure>
    <us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RleHRyZWdpb246NWU3YzA4Y2I5NzFjNDU1YzhkOWZiNTE5NzExYjNlNWJfNzMxNw_b16216f7-e27d-4bd2-a2f7-6f6eab4d4887">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The table below provides a summary of the changes in fair value of the Company's contingent considerations for the Intelisys earnout, which is measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the quarter ended September&#160;30, 2020.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt; &lt;/span&gt;&lt;/div&gt;&lt;div style="margin-top:5pt;text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:96.637%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:61.532%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:36.268%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2020&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Fair value at beginning of period&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;46,334&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Change in fair value of contingent consideration&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;516&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Fair value at end of period&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;46,850&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock>
    <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
      contextRef="i74fb588ba2864780b6ed1693b5101831_I20200630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjgyNjRkYWQ2MGJmNDQ1NDY4NjRjY2NiNWI2NTgwMWNjL3RhYmxlcmFuZ2U6ODI2NGRhZDYwYmY0NDU0Njg2NGNjY2I1YjY1ODAxY2NfMy05LTEtMS0xMTU5NQ_56fd886a-20fc-406b-aedd-bdc45cc91e5c"
      unitRef="usd">46334000</us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue>
    <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
      contextRef="i6210d18e2ade44cd8d65c776f6d2c7fd_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjgyNjRkYWQ2MGJmNDQ1NDY4NjRjY2NiNWI2NTgwMWNjL3RhYmxlcmFuZ2U6ODI2NGRhZDYwYmY0NDU0Njg2NGNjY2I1YjY1ODAxY2NfNi05LTEtMS0xMTU5NQ_a5a0d447-a7b0-44c2-8c39-2d19359aeb00"
      unitRef="usd">-516000</us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings>
    <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
      contextRef="i65ef947569e24ef9937e3ac2b3ce1d16_I20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RhYmxlOjgyNjRkYWQ2MGJmNDQ1NDY4NjRjY2NiNWI2NTgwMWNjL3RhYmxlcmFuZ2U6ODI2NGRhZDYwYmY0NDU0Njg2NGNjY2I1YjY1ODAxY2NfOC05LTEtMS0xMTU5NQ_64b4ab2f-2945-4e82-a98f-7bdfaaa12bae"
      unitRef="usd">46850000</us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue>
    <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
      contextRef="i422fc216f56145a1a4e670806e6515d2_D20200701-20200930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml82Ny9mcmFnOjVlN2MwOGNiOTcxYzQ1NWM4ZDlmYjUxOTcxMWIzZTViL3RleHRyZWdpb246NWU3YzA4Y2I5NzFjNDU1YzhkOWZiNTE5NzExYjNlNWJfMTA5OTUxMTY0NzkzMg_56c9720a-b6ac-4992-8301-bb5cd977b63d"
      unitRef="usd">-500000</us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings>
    <us-gaap:SegmentReportingDisclosureTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RleHRyZWdpb246OTI1MjQ0MzYwMDQ4NDZiODgwYmJkODg5ODQwMmI1MzVfMTk5Mg_601e4c74-fad8-4e06-a7b0-92b08916e137">Segment Information&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company is a leading provider of technology solutions and services to customers in specialty technology markets. The Company has two reportable segments, based on product and customer type.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Specialty Technology Solutions Segment&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Specialty Technology Solutions segment includes the Company&#x2019;s business in automatic identification and data capture (&#x201c;AIDC&#x201d;), point of sale (&#x201c;POS&#x201d;), payments, security, and networking technologies. AIDC solutions include mobile computing, barcode scanners and imagers, radio frequency identification devices (&#x201c;RFID&#x201d;), barcode printing, and services. POS and payments solutions include POS systems, integrated POS software platforms, self-service kiosks including self-checkout, payment terminals, and mobile payment devices. Security solutions include video surveillance and analytics, video management software, and access control. Networking solutions include switching, routing, and wireless products and software. The Company has business operations within this segment in the United States, Canada, and Brazil.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"&gt;Modern Communications &amp;amp; Cloud Segment&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Modern Communications &amp;amp; Cloud segment includes the Company&#x2019;s business in communications and collaboration, connectivity, and cloud services. Communications and collaboration solutions, delivered in the cloud, on-premise, or hybrid, include voice, video, integration of communication platforms, and contact center solutions. The Intelisys connectivity and cloud marketplace offers telecom, cable, Unified Communications as a Service (&#x201c;UCaaS&#x201d;), Contact Center as a Service (&#x201c;CCaaS&#x201d;), Infrastructure as a Service (&#x201c;IaaS&#x201d;), Software-Defined Wide-Area Network (&#x201c;SD-WAN&#x201d;), and other cloud services.This segment includes SaaS and subscription services, which the Company offers using digital tools and platforms. The Company has business operations within this segment in the United States, Canada, Brazil and the UK.   &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Selected financial information for each business segment is presented below:&lt;/span&gt;&lt;/div&gt;&lt;div style="margin-top:5pt;text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:62.204%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.882%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.884%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Sales:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;501,711&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;408,777&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;355,600&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;348,565&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;857,311&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;757,342&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Depreciation and amortization:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2,969&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,545&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;3,962&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,370&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Corporate&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;719&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;795&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;7,650&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;8,710&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Change in fair value of contingent consideration:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;516&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;516&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Operating income:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;14,104&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,684&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;16,307&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;8,716&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;div style="padding-left:6pt"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Corporate&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7.15pt;font-weight:400;line-height:100%;position:relative;top:-3.85pt;vertical-align:baseline"&gt;(1)&lt;/span&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(83)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(8,766)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;30,328&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,634&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Capital expenditures:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(117)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(283)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(973)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(465)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(1,090)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(748)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Sales by Geography Category:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;United States and Canada&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;771,642&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;691,080&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;International&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;87,812&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;73,739&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Less intercompany sales&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(2,143)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(7,477)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;857,311&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;757,342&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:5pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="12" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;div&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline"&gt;(1) &lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;For the quarter ended September&#160;30, 2021, the amounts shown above include divestiture costs. For the quarter ended September&#160;30, 2020, the amounts shown above include restructuring and divestiture costs.&lt;/span&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="margin-top:5pt;text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:59.572%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.198%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.200%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Assets:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;798,750&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;775,704&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;876,893&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;868,752&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Corporate&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;21,708&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;27,228&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,697,351&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,671,684&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Property and equipment, net by Geography Category:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;United States and Canada&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;37,549&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;39,930&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;International&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;3,214&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2,906&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;40,763&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;42,836&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
    <us-gaap:NumberOfReportableSegments
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="INF"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RleHRyZWdpb246OTI1MjQ0MzYwMDQ4NDZiODgwYmJkODg5ODQwMmI1MzVfNzE0NjgyNTU4Mjk2Mw_e1cff070-9a9c-4be1-b0c7-5b535698f7b5"
      unitRef="segment">2</us-gaap:NumberOfReportableSegments>
    <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RleHRyZWdpb246OTI1MjQ0MzYwMDQ4NDZiODgwYmJkODg5ODQwMmI1MzVfMjAwOA_1470e11c-65d7-42ef-a1bc-7d807e06fb76">Selected financial information for each business segment is presented below:&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:62.204%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.882%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.884%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Sales:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;501,711&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;408,777&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;355,600&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;348,565&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;857,311&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;757,342&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Depreciation and amortization:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2,969&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,545&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;3,962&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,370&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Corporate&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;719&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;795&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;7,650&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;8,710&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Change in fair value of contingent consideration:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;516&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;516&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Operating income:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;14,104&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,684&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;16,307&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;8,716&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;div style="padding-left:6pt"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Corporate&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7.15pt;font-weight:400;line-height:100%;position:relative;top:-3.85pt;vertical-align:baseline"&gt;(1)&lt;/span&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(83)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(8,766)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;30,328&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,634&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Capital expenditures:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(117)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(283)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(973)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(465)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(1,090)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(748)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Sales by Geography Category:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;United States and Canada&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;771,642&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;691,080&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;International&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;87,812&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;73,739&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Less intercompany sales&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;(2,143)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(7,477)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;857,311&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;757,342&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr style="height:5pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="12" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;div&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline"&gt;(1) &lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"&gt;For the quarter ended September&#160;30, 2021, the amounts shown above include divestiture costs. For the quarter ended September&#160;30, 2020, the amounts shown above include restructuring and divestiture costs.&lt;/span&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i003d0b3550c14d54a09f4f96f76d2f0c_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfNS0xLTEtMS0xMTU5NQ_9dcdca12-c665-4c0b-9f2a-5c7d6b714ba1"
      unitRef="usd">501711000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i4d5c6a7369be4e7b83f062d62e57acac_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfNS0zLTEtMS0xMTU5NQ_d0e9fc77-5362-40bf-8818-4eb3168e85d3"
      unitRef="usd">408777000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="id011728e809a440789491c60e2447a74_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfNi0xLTEtMS0xMTU5NQ_2765c9c2-d97e-469d-81ea-1b559c6b0991"
      unitRef="usd">355600000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="icf5e3b9676104fc7b324dbec44edce32_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfNi0zLTEtMS0xMTU5NQ_9cd5bb9b-58c4-4b74-959c-04850b97e11a"
      unitRef="usd">348565000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfNy0xLTEtMS0xMTU5NQ_be225271-03d1-4f2b-91fc-72e08a8f0ca6"
      unitRef="usd">857311000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfNy0zLTEtMS0xMTU5NQ_b430a1a4-be0c-4541-85f6-49247af34581"
      unitRef="usd">757342000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:DepreciationAndAmortization
      contextRef="i5a58dfae22b94ef385ffc126629724de_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfOS0xLTEtMS0xMTU5NQ_724bc7d6-aeba-4694-b28f-e73405407505"
      unitRef="usd">2969000</us-gaap:DepreciationAndAmortization>
    <us-gaap:DepreciationAndAmortization
      contextRef="iec61efacfa8944ec8eacfd59a469d45b_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfOS0zLTEtMS0xMTU5NQ_30b08148-a0e6-4bee-885a-09252a46865a"
      unitRef="usd">3545000</us-gaap:DepreciationAndAmortization>
    <us-gaap:DepreciationAndAmortization
      contextRef="ic7503cc66cfe4378a315692f729b72ea_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTAtMS0xLTEtMTE1OTU_1b70e23c-880e-4e85-96aa-ad2e302ad860"
      unitRef="usd">3962000</us-gaap:DepreciationAndAmortization>
    <us-gaap:DepreciationAndAmortization
      contextRef="ied3ddc79bd9d487dbceba42e002e069e_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTAtMy0xLTEtMTE1OTU_41f39dd8-5e47-4325-a838-e83750a8a457"
      unitRef="usd">4370000</us-gaap:DepreciationAndAmortization>
    <us-gaap:DepreciationAndAmortization
      contextRef="ie89e79de5ae44546a67aa4fa3ccb4cf8_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTEtMS0xLTEtMTE1OTU_68fd6fe8-5c16-43c3-9b0a-1e8f6b980027"
      unitRef="usd">719000</us-gaap:DepreciationAndAmortization>
    <us-gaap:DepreciationAndAmortization
      contextRef="i63416456adf5428dab653c57980202c7_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTEtMy0xLTEtMTE1OTU_21705247-d54b-4423-8efb-0993a169320b"
      unitRef="usd">795000</us-gaap:DepreciationAndAmortization>
    <us-gaap:DepreciationAndAmortization
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTItMS0xLTEtMTE1OTU_36ee74ca-4660-4197-9b36-9ab017236586"
      unitRef="usd">7650000</us-gaap:DepreciationAndAmortization>
    <us-gaap:DepreciationAndAmortization
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTItMy0xLTEtMTE1OTU_34000fb1-d155-495d-a1c0-95bd6285de07"
      unitRef="usd">8710000</us-gaap:DepreciationAndAmortization>
    <us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
      contextRef="id011728e809a440789491c60e2447a74_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTUtMS0xLTEtMTE1OTU_76c7c4cf-a287-4975-b6b3-63c4be619ae9"
      unitRef="usd">0</us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1>
    <us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
      contextRef="icf5e3b9676104fc7b324dbec44edce32_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTUtMy0xLTEtMTE1OTU_0afbf7ec-c5ce-4054-bd30-4d3ce85944cf"
      unitRef="usd">516000</us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1>
    <us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTYtMS0xLTEtMTE1OTU_2666f8fa-79f2-4d63-8326-de91384a6417"
      unitRef="usd">0</us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1>
    <us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTYtMy0xLTEtMTE1OTU_ebb3c448-3671-46ea-ad81-737b3004e219"
      unitRef="usd">516000</us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1>
    <us-gaap:OperatingIncomeLoss
      contextRef="i5a58dfae22b94ef385ffc126629724de_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTgtMS0xLTEtMTE1OTU_6cc89586-b6e5-4c6b-87ef-6de986451e41"
      unitRef="usd">14104000</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss
      contextRef="iec61efacfa8944ec8eacfd59a469d45b_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTgtMy0xLTEtMTE1OTU_6744ec8f-2ba3-4a46-b662-bc18d3016942"
      unitRef="usd">1684000</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss
      contextRef="ic7503cc66cfe4378a315692f729b72ea_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTktMS0xLTEtMTE1OTU_3d5883c7-0392-4703-bc9e-d71f4daba262"
      unitRef="usd">16307000</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss
      contextRef="ied3ddc79bd9d487dbceba42e002e069e_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMTktMy0xLTEtMTE1OTU_1edd0bde-a79b-4d28-9c59-673955d9bde4"
      unitRef="usd">8716000</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss
      contextRef="ie89e79de5ae44546a67aa4fa3ccb4cf8_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjAtMS0xLTEtMTE1OTU_333766ce-e1d3-4221-bc1f-5613daec86a1"
      unitRef="usd">-83000</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss
      contextRef="i63416456adf5428dab653c57980202c7_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjAtMy0xLTEtMTE1OTU_e56cc8e9-a198-4886-852b-cc867c97cf06"
      unitRef="usd">-8766000</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjEtMS0xLTEtMTE1OTU_14bf69dd-24f4-4abe-8baf-7a0fe6324512"
      unitRef="usd">30328000</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjEtMy0xLTEtMTE1OTU_8030fc40-5a34-471a-8f54-a1fd72ccb326"
      unitRef="usd">1634000</us-gaap:OperatingIncomeLoss>
    <us-gaap:PaymentsToAcquireProductiveAssets
      contextRef="i003d0b3550c14d54a09f4f96f76d2f0c_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjMtMS0xLTEtMTE1OTU_846b7ad1-90f8-44f0-9093-0577611e599d"
      unitRef="usd">117000</us-gaap:PaymentsToAcquireProductiveAssets>
    <us-gaap:PaymentsToAcquireProductiveAssets
      contextRef="i4d5c6a7369be4e7b83f062d62e57acac_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjMtMy0xLTEtMTE1OTU_b0fa23c3-971d-4edf-b1a6-e94908be1dfc"
      unitRef="usd">283000</us-gaap:PaymentsToAcquireProductiveAssets>
    <us-gaap:PaymentsToAcquireProductiveAssets
      contextRef="id011728e809a440789491c60e2447a74_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjQtMS0xLTEtMTE1OTU_3ee32e3c-934f-4629-b1b6-0be3d92bdfdb"
      unitRef="usd">973000</us-gaap:PaymentsToAcquireProductiveAssets>
    <us-gaap:PaymentsToAcquireProductiveAssets
      contextRef="icf5e3b9676104fc7b324dbec44edce32_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjQtMy0xLTEtMTE1OTU_ff65815c-4957-4d1a-b159-4bf953fd70e3"
      unitRef="usd">465000</us-gaap:PaymentsToAcquireProductiveAssets>
    <us-gaap:PaymentsToAcquireProductiveAssets
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjYtMS0xLTEtMTE1OTU_0399414a-f4ac-4224-a222-17b53b87af50"
      unitRef="usd">1090000</us-gaap:PaymentsToAcquireProductiveAssets>
    <us-gaap:PaymentsToAcquireProductiveAssets
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjYtMy0xLTEtMTE1OTU_25485fcc-eb5b-4866-90c8-753267b2cbb5"
      unitRef="usd">748000</us-gaap:PaymentsToAcquireProductiveAssets>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="ic6d1b0cb496f450e86b8be19fdb0141b_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjgtMS0xLTEtMTE1OTU_3b5744ac-a736-4a82-a2a4-85020d428f35"
      unitRef="usd">771642000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i8ccb597308884adfa9deeb9ad46cef20_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjgtMy0xLTEtMTE1OTU_56f9f164-b8e3-4763-acc3-f9fc8ec4ac47"
      unitRef="usd">691080000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="ia037d5e9a400438680d884307c9f9724_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjktMS0xLTEtMTE1OTU_e5dc26bb-0e5a-42cd-86ef-79f6d6e2f0db"
      unitRef="usd">87812000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="id67962d92dd54aa88436352ef9da55bd_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMjktMy0xLTEtMTE1OTU_31612f50-8fa0-4723-af80-345ae9dfc0fe"
      unitRef="usd">73739000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i797b7b5e7fca47fc8fc8df1e09a3a71f_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMzAtMS0xLTEtMTE1OTU_3b237d5e-d00a-4fd6-ac4c-20e818ba624f"
      unitRef="usd">-2143000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="ia80699e91bf549f79445c8e9742cdc7a_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMzAtMy0xLTEtMTE1OTU_3271476f-6d60-4f01-a14d-d3d943735e49"
      unitRef="usd">-7477000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMzEtMS0xLTEtMTE1OTU_821cb6cf-292b-44e7-bc2d-f39e48b6c931"
      unitRef="usd">857311000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOjdhMjdkZTEyZDA4MzRlMzFhYTQ0YmU0Y2IzNzI1MjUxL3RhYmxlcmFuZ2U6N2EyN2RlMTJkMDgzNGUzMWFhNDRiZTRjYjM3MjUyNTFfMzEtMy0xLTEtMTE1OTU_5c7a8996-cc99-4055-93b2-d57a1f63c6c8"
      unitRef="usd">757342000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RleHRyZWdpb246OTI1MjQ0MzYwMDQ4NDZiODgwYmJkODg5ODQwMmI1MzVfMTk5NA_0666d056-68ee-4d87-90ee-f7ee76e1db2f">&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:59.572%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.198%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.200%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Assets:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Specialty Technology Solutions&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;798,750&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;775,704&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Modern Communications &amp;amp; Cloud&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;876,893&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;868,752&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Corporate&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;21,708&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;27,228&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,697,351&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,671,684&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Property and equipment, net by Geography Category:&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;United States and Canada&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;37,549&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;39,930&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;International&lt;/span&gt;&lt;/td&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;3,214&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2,906&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;40,763&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;42,836&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock>
    <us-gaap:Assets
      contextRef="i2a07afe7b783442ab0a9733cb4019eb0_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfMy0xLTEtMS0xMTU5NQ_27060f1b-b60d-4839-9a9d-c4fbb209bdc3"
      unitRef="usd">798750000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="i2c650707a15d471982f4fc9879af86f7_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfMy0zLTEtMS0xMTU5NQ_94771820-8144-45a7-a3f3-2814aa01ef6c"
      unitRef="usd">775704000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="ic692f63646a2433c8b9cd93e10630bc0_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfNC0xLTEtMS0xMTU5NQ_e254df94-4589-4111-a72d-54869233e1df"
      unitRef="usd">876893000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="i559bb51260c844d691a700585ee1ff2a_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfNC0zLTEtMS0xMTU5NQ_3cce8e8e-b151-45d1-8af2-9d1aa852c3d6"
      unitRef="usd">868752000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="ibe28230022434ee4a8383c91f66c430d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfNS0xLTEtMS0xMTU5NQ_f59ecd6c-bca4-4e95-b0d2-8c2940e8c2b5"
      unitRef="usd">21708000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="i0e854747bdac4e7a895ff38ae60dd074_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfNS0zLTEtMS0xMTU5NQ_31cb3e69-5f46-4f07-976a-1d075218586a"
      unitRef="usd">27228000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfNy0xLTEtMS0xMTU5NQ_beb4f4ee-964d-4575-847d-cfc2b97d42a2"
      unitRef="usd">1697351000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfNy0zLTEtMS0xMTU5NQ_2e6c2263-c3e0-47aa-b639-0a143a9c07ef"
      unitRef="usd">1671684000</us-gaap:Assets>
    <us-gaap:PropertyPlantAndEquipmentNet
      contextRef="i782078385d594f0386f8768b0c6859bd_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfOS0xLTEtMS0xMTU5NQ_7f1f63eb-693f-48a6-8ffd-dd6870dd1bbf"
      unitRef="usd">37549000</us-gaap:PropertyPlantAndEquipmentNet>
    <us-gaap:PropertyPlantAndEquipmentNet
      contextRef="i10addb8f4d534c79a0c1b9fa459731c9_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfOS0zLTEtMS0xMTU5NQ_0713f56c-a756-4814-94fd-739b34afc97d"
      unitRef="usd">39930000</us-gaap:PropertyPlantAndEquipmentNet>
    <us-gaap:PropertyPlantAndEquipmentNet
      contextRef="iad83f31f68f847819b60d743c38594be_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfMTAtMS0xLTEtMTE1OTU_7fcec059-0f21-434f-9c13-468118b9ea44"
      unitRef="usd">3214000</us-gaap:PropertyPlantAndEquipmentNet>
    <us-gaap:PropertyPlantAndEquipmentNet
      contextRef="ic36d22e680b94dbf815c50e07b82ea9a_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfMTAtMy0xLTEtMTE1OTU_3b346ad5-464f-415d-9323-9528bbb9b219"
      unitRef="usd">2906000</us-gaap:PropertyPlantAndEquipmentNet>
    <us-gaap:PropertyPlantAndEquipmentNet
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfMTEtMS0xLTEtMTE1OTU_4d962a49-55ce-4f5e-b1a0-57811614d258"
      unitRef="usd">40763000</us-gaap:PropertyPlantAndEquipmentNet>
    <us-gaap:PropertyPlantAndEquipmentNet
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83MC9mcmFnOjkyNTI0NDM2MDA0ODQ2Yjg4MGJiZDg4OTg0MDJiNTM1L3RhYmxlOmY1MmRkYTU2NzkxNDQ3MDVhYTc0ZmY2MjJjZTI5YjMxL3RhYmxlcmFuZ2U6ZjUyZGRhNTY3OTE0NDcwNWFhNzRmZjYyMmNlMjliMzFfMTEtMy0xLTEtMTE1OTU_3bef48f7-7482-429a-ac8a-7d8e1e32b0d8"
      unitRef="usd">42836000</us-gaap:PropertyPlantAndEquipmentNet>
    <us-gaap:LesseeOperatingLeasesTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwNA_1f1eb665-0508-463b-9bbe-e1ab2ec58a9e">Leases &lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;In accordance with ASC 842, at contract inception the Company determines if a contract contains a lease by assessing whether the contract contains an identified asset and whether the Company has the ability to control the asset. The Company also determines if the lease meets the classification criteria for an operating lease versus a finance lease under ASC 842. Substantially all of the Company's leases are operating leases for real estate, warehouse and office equipment ranging in duration from 1 year to 10 years. The Company has elected not to record short-term operating leases with an initial term of 12 months or less on the Condensed Consolidated Balance Sheets. Operating leases are recorded as other non-current assets, accrued expenses and other current liabilities and other long-term liabilities on the Condensed Consolidated Balance Sheets. The Company has finance leases for information technology equipment expiring through fiscal year 2024. Finance leases are recorded as &lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwNg_70a1d737-c0d7-45b2-b3ed-0c848a028fa1"&gt;property and equipment, net&lt;/span&gt;, &lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwNw_cf36e170-7d40-4da1-8317-97b0e7f289b4"&gt;accrued expenses and other current liabilities&lt;/span&gt; and &lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwMA_adccd137-ed8a-482a-b97e-c98be62ddb99"&gt;other long-term liabilities&lt;/span&gt; on the Condensed Consolidated Balance Sheets. The gross amount of the balances recorded related to finance leases is immaterial to the financial statements at September&#160;30, 2021 and June&#160;30, 2021.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Operating lease right-of-use assets and lease liabilities are recognized at the commencement date based on the net present value of future minimum lease payments over the lease term. The Company generally is not able to determine the rate implicit in its leases and has elected to apply an incremental borrowing rate as the discount rate for the present value determination, which is based on the Company's cost of borrowings for the relevant terms of each lease and geographical economic factors. Certain operating lease agreements contain options to extend or terminate the lease. The lease term used is adjusted for these options when the Company is reasonably certain it will exercise the option. Operating lease expense is recognized on a straight-line basis over the lease term. Variable lease payments not based on a rate or index, such as costs for common area maintenance, are expensed as incurred. Further, the Company has elected the practical expedient to recognize all lease and non-lease components as a single lease component, where applicable. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents amounts recorded on the Condensed Consolidated Balance Sheet related to operating leases at September&#160;30, 2021 and June&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:31.502%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:31.502%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.297%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.109%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Operating leases&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Balance Sheet location&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Operating lease right-of-use assets&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMi0yLTEtMS0xMTU5NQ_d65d607a-905a-4292-8152-22ea8a338f30"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMi0yLTEtMS0xMTU5NQ_f7dff869-8cbf-4ff2-bef8-b700b95b29ed"&gt;Other non-current assets&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;18,242&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;19,246&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Current operating lease liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMy0yLTEtMS0xMTU5NQ_2d57c890-1cba-4fcb-a082-934a00e30419"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMy0yLTEtMS0xMTU5NQ_a6a0379d-43d0-476d-8105-fe190698413d"&gt;Accrued expenses and other current liabilities&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;4,217&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,284&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Long-term operating lease liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfNC0yLTEtMS0xMTU5NQ_0092ca5c-569f-4fb6-b48b-7c1928d68af1"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfNC0yLTEtMS0xMTU5NQ_5fcb7b91-2996-4e3f-b427-01f3efedff66"&gt;Other long-term liabilities&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;15,589&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;16,550&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents amounts recorded in operating lease expense as part of selling general and administrative expenses on the Condensed Consolidated Income Statements during the quarters ended September&#160;30, 2021 and 2020. Operating lease costs contain immaterial amounts of short-term lease costs for leases with an initial term of 12 months or less. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:66.151%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.543%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.546%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Operating lease cost&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,243&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,356&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Variable lease cost&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;322&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;310&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,565&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,666&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Supplemental cash flow information related to the Company's operating leases for the quarter ended September&#160;30, 2021  and 2020 are presented in the table below: &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:66.297%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.543%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.384%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.546%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Cash paid for amounts in the measurement of lease liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,294&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,394&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Right-of-use assets obtained in exchange for lease obligations&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;362&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The weighted-average remaining lease term and discount rate at September&#160;30, 2021 are presented in the table below:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.269%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:78.575%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.536%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.489%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Weighted-average remaining lease term&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;5.00 years&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Weighted-average discount rate&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4.07&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;%&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents the maturities of the Company's operating lease liabilities at September&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.707%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:78.665%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.533%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.402%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Operating leases&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2022&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,842&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2023&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,790&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2024&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,284&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2025&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,256&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2026&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2,721&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Thereafter&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,269&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total future payments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;22,162&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Less: amounts representing interest&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2,356&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Present value of lease payments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;19,806&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:LesseeOperatingLeasesTextBlock>
    <us-gaap:LesseeFinanceLeasesTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwNQ_34374cde-f87e-4add-8a1b-3a5a6d16a7c5">Leases &lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;In accordance with ASC 842, at contract inception the Company determines if a contract contains a lease by assessing whether the contract contains an identified asset and whether the Company has the ability to control the asset. The Company also determines if the lease meets the classification criteria for an operating lease versus a finance lease under ASC 842. Substantially all of the Company's leases are operating leases for real estate, warehouse and office equipment ranging in duration from 1 year to 10 years. The Company has elected not to record short-term operating leases with an initial term of 12 months or less on the Condensed Consolidated Balance Sheets. Operating leases are recorded as other non-current assets, accrued expenses and other current liabilities and other long-term liabilities on the Condensed Consolidated Balance Sheets. The Company has finance leases for information technology equipment expiring through fiscal year 2024. Finance leases are recorded as &lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwNg_70a1d737-c0d7-45b2-b3ed-0c848a028fa1"&gt;property and equipment, net&lt;/span&gt;, &lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwNw_cf36e170-7d40-4da1-8317-97b0e7f289b4"&gt;accrued expenses and other current liabilities&lt;/span&gt; and &lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwMA_adccd137-ed8a-482a-b97e-c98be62ddb99"&gt;other long-term liabilities&lt;/span&gt; on the Condensed Consolidated Balance Sheets. The gross amount of the balances recorded related to finance leases is immaterial to the financial statements at September&#160;30, 2021 and June&#160;30, 2021.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Operating lease right-of-use assets and lease liabilities are recognized at the commencement date based on the net present value of future minimum lease payments over the lease term. The Company generally is not able to determine the rate implicit in its leases and has elected to apply an incremental borrowing rate as the discount rate for the present value determination, which is based on the Company's cost of borrowings for the relevant terms of each lease and geographical economic factors. Certain operating lease agreements contain options to extend or terminate the lease. The lease term used is adjusted for these options when the Company is reasonably certain it will exercise the option. Operating lease expense is recognized on a straight-line basis over the lease term. Variable lease payments not based on a rate or index, such as costs for common area maintenance, are expensed as incurred. Further, the Company has elected the practical expedient to recognize all lease and non-lease components as a single lease component, where applicable. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents amounts recorded on the Condensed Consolidated Balance Sheet related to operating leases at September&#160;30, 2021 and June&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:31.502%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:31.502%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.297%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.109%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Operating leases&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Balance Sheet location&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Operating lease right-of-use assets&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMi0yLTEtMS0xMTU5NQ_d65d607a-905a-4292-8152-22ea8a338f30"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMi0yLTEtMS0xMTU5NQ_f7dff869-8cbf-4ff2-bef8-b700b95b29ed"&gt;Other non-current assets&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;18,242&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;19,246&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Current operating lease liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMy0yLTEtMS0xMTU5NQ_2d57c890-1cba-4fcb-a082-934a00e30419"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMy0yLTEtMS0xMTU5NQ_a6a0379d-43d0-476d-8105-fe190698413d"&gt;Accrued expenses and other current liabilities&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;4,217&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,284&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Long-term operating lease liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfNC0yLTEtMS0xMTU5NQ_0092ca5c-569f-4fb6-b48b-7c1928d68af1"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfNC0yLTEtMS0xMTU5NQ_5fcb7b91-2996-4e3f-b427-01f3efedff66"&gt;Other long-term liabilities&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;15,589&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;16,550&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents amounts recorded in operating lease expense as part of selling general and administrative expenses on the Condensed Consolidated Income Statements during the quarters ended September&#160;30, 2021 and 2020. Operating lease costs contain immaterial amounts of short-term lease costs for leases with an initial term of 12 months or less. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:66.151%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.543%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.546%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Operating lease cost&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,243&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,356&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Variable lease cost&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;322&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;310&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,565&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,666&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Supplemental cash flow information related to the Company's operating leases for the quarter ended September&#160;30, 2021  and 2020 are presented in the table below: &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:66.297%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.543%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.384%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.546%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Cash paid for amounts in the measurement of lease liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,294&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,394&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Right-of-use assets obtained in exchange for lease obligations&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;362&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The weighted-average remaining lease term and discount rate at September&#160;30, 2021 are presented in the table below:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.269%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:78.575%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.536%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.489%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Weighted-average remaining lease term&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;5.00 years&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Weighted-average discount rate&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4.07&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;%&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents the maturities of the Company's operating lease liabilities at September&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.707%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:78.665%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.533%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.402%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Operating leases&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2022&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,842&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2023&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,790&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2024&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,284&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2025&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,256&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2026&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2,721&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Thereafter&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,269&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total future payments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;22,162&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Less: amounts representing interest&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2,356&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Present value of lease payments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;19,806&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:LesseeFinanceLeasesTextBlock>
    <us-gaap:LesseeOperatingLeaseTermOfContract
      contextRef="ie68104a4bcea435c954695dcab93920f_I20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfNTIw_3cde8127-2ebd-46b5-9337-f8b34e7e23b9">P1Y</us-gaap:LesseeOperatingLeaseTermOfContract>
    <us-gaap:LesseeOperatingLeaseTermOfContract
      contextRef="i6193de28065943d2af79f3550150e188_I20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfNTMx_2729096c-9ffd-490c-981f-1b6e85832f86">P10Y</us-gaap:LesseeOperatingLeaseTermOfContract>
    <scsc:AssetsAndLiabilitiesLesseeTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwMQ_743c39a5-3adf-46dc-b0d0-6f3c716e2cac">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents amounts recorded on the Condensed Consolidated Balance Sheet related to operating leases at September&#160;30, 2021 and June&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:31.502%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:31.502%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.297%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.109%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Operating leases&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Balance Sheet location&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Operating lease right-of-use assets&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMi0yLTEtMS0xMTU5NQ_d65d607a-905a-4292-8152-22ea8a338f30"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMi0yLTEtMS0xMTU5NQ_f7dff869-8cbf-4ff2-bef8-b700b95b29ed"&gt;Other non-current assets&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;18,242&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;19,246&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Current operating lease liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMy0yLTEtMS0xMTU5NQ_2d57c890-1cba-4fcb-a082-934a00e30419"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMy0yLTEtMS0xMTU5NQ_a6a0379d-43d0-476d-8105-fe190698413d"&gt;Accrued expenses and other current liabilities&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;4,217&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,284&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Long-term operating lease liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfNC0yLTEtMS0xMTU5NQ_0092ca5c-569f-4fb6-b48b-7c1928d68af1"&gt;&lt;span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfNC0yLTEtMS0xMTU5NQ_5fcb7b91-2996-4e3f-b427-01f3efedff66"&gt;Other long-term liabilities&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;15,589&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;16,550&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</scsc:AssetsAndLiabilitiesLesseeTableTextBlock>
    <us-gaap:OperatingLeaseRightOfUseAsset
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMi00LTEtMS0xMTU5NQ_9c1d3219-38bd-431b-9f1d-aa175528f19f"
      unitRef="usd">18242000</us-gaap:OperatingLeaseRightOfUseAsset>
    <us-gaap:OperatingLeaseRightOfUseAsset
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMi02LTEtMS0xMTU5NQ_1e10ce00-feed-4c68-b9d4-20bf5acabcbb"
      unitRef="usd">19246000</us-gaap:OperatingLeaseRightOfUseAsset>
    <us-gaap:OperatingLeaseLiabilityCurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMy00LTEtMS0xMTU5NQ_b13f9502-a685-4a7b-aee7-3e68571d2999"
      unitRef="usd">4217000</us-gaap:OperatingLeaseLiabilityCurrent>
    <us-gaap:OperatingLeaseLiabilityCurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfMy02LTEtMS0xMTU5NQ_6a2ca03b-068a-4eaf-bcc0-2c26d7a0b597"
      unitRef="usd">4284000</us-gaap:OperatingLeaseLiabilityCurrent>
    <us-gaap:OperatingLeaseLiabilityNoncurrent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfNC00LTEtMS0xMTU5NQ_1a9bf944-7b51-4910-96da-e4f378304139"
      unitRef="usd">15589000</us-gaap:OperatingLeaseLiabilityNoncurrent>
    <us-gaap:OperatingLeaseLiabilityNoncurrent
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjEzODUxNGM3ZWNiNzQ5ZmY5Yjg2YjRlOWRhZDkwNDVlL3RhYmxlcmFuZ2U6MTM4NTE0YzdlY2I3NDlmZjliODZiNGU5ZGFkOTA0NWVfNC02LTEtMS0xMTU5NQ_1a626daf-b61d-455d-b5e2-7781f4a549ce"
      unitRef="usd">16550000</us-gaap:OperatingLeaseLiabilityNoncurrent>
    <us-gaap:LeaseCostTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwMg_93e24512-c1b9-49e2-b6db-34313621e41f">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents amounts recorded in operating lease expense as part of selling general and administrative expenses on the Condensed Consolidated Income Statements during the quarters ended September&#160;30, 2021 and 2020. Operating lease costs contain immaterial amounts of short-term lease costs for leases with an initial term of 12 months or less. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:66.151%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.543%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.546%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Operating lease cost&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,243&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,356&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Variable lease cost&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;322&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;310&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,565&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,666&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Supplemental cash flow information related to the Company's operating leases for the quarter ended September&#160;30, 2021  and 2020 are presented in the table below: &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:66.297%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.543%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.384%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:14.546%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30,&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Cash paid for amounts in the measurement of lease liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,294&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;1,394&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Right-of-use assets obtained in exchange for lease obligations&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;362&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The weighted-average remaining lease term and discount rate at September&#160;30, 2021 are presented in the table below:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.269%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:78.575%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.536%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.489%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Weighted-average remaining lease term&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;5.00 years&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Weighted-average discount rate&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4.07&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;%&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:LeaseCostTableTextBlock>
    <us-gaap:OperatingLeaseCost
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjY5N2M2ZTc3NTRlZjQyNDNhNWRlYTc3ZDFjMTZiNjNjL3RhYmxlcmFuZ2U6Njk3YzZlNzc1NGVmNDI0M2E1ZGVhNzdkMWMxNmI2M2NfMy0yLTEtMS0xMTU5NQ_2b758fa1-cac0-43d5-b004-dd5f76be5640"
      unitRef="usd">1243000</us-gaap:OperatingLeaseCost>
    <us-gaap:OperatingLeaseCost
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjY5N2M2ZTc3NTRlZjQyNDNhNWRlYTc3ZDFjMTZiNjNjL3RhYmxlcmFuZ2U6Njk3YzZlNzc1NGVmNDI0M2E1ZGVhNzdkMWMxNmI2M2NfMy00LTEtMS0xMTU5NQ_c6b7900b-9345-40d3-8e7f-05edc208f1e2"
      unitRef="usd">1356000</us-gaap:OperatingLeaseCost>
    <us-gaap:VariableLeaseCost
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjY5N2M2ZTc3NTRlZjQyNDNhNWRlYTc3ZDFjMTZiNjNjL3RhYmxlcmFuZ2U6Njk3YzZlNzc1NGVmNDI0M2E1ZGVhNzdkMWMxNmI2M2NfNC0yLTEtMS0xMTU5NQ_5c96a123-caff-4792-b77d-8b08d2a113fa"
      unitRef="usd">322000</us-gaap:VariableLeaseCost>
    <us-gaap:VariableLeaseCost
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjY5N2M2ZTc3NTRlZjQyNDNhNWRlYTc3ZDFjMTZiNjNjL3RhYmxlcmFuZ2U6Njk3YzZlNzc1NGVmNDI0M2E1ZGVhNzdkMWMxNmI2M2NfNC00LTEtMS0xMTU5NQ_4bed62f3-7b31-4ef2-9a30-00f8a4c75ac9"
      unitRef="usd">310000</us-gaap:VariableLeaseCost>
    <us-gaap:LeaseCost
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjY5N2M2ZTc3NTRlZjQyNDNhNWRlYTc3ZDFjMTZiNjNjL3RhYmxlcmFuZ2U6Njk3YzZlNzc1NGVmNDI0M2E1ZGVhNzdkMWMxNmI2M2NfNS0yLTEtMS0xMTU5NQ_7d7cc18e-1ed1-4747-a40a-f4426c89c4c7"
      unitRef="usd">1565000</us-gaap:LeaseCost>
    <us-gaap:LeaseCost
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjY5N2M2ZTc3NTRlZjQyNDNhNWRlYTc3ZDFjMTZiNjNjL3RhYmxlcmFuZ2U6Njk3YzZlNzc1NGVmNDI0M2E1ZGVhNzdkMWMxNmI2M2NfNS00LTEtMS0xMTU5NQ_a920d2be-de4c-4edc-a0f6-a2d69950b980"
      unitRef="usd">1666000</us-gaap:LeaseCost>
    <us-gaap:OperatingLeasePayments
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjViODYwYTZjYzAxYzRmMjFiMzIzM2RlMzcwZjZhZjMwL3RhYmxlcmFuZ2U6NWI4NjBhNmNjMDFjNGYyMWIzMjMzZGUzNzBmNmFmMzBfNC0yLTEtMS0xMTU5NQ_21e7334a-8778-445b-b2ac-bc18287d2b7b"
      unitRef="usd">1294000</us-gaap:OperatingLeasePayments>
    <us-gaap:OperatingLeasePayments
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjViODYwYTZjYzAxYzRmMjFiMzIzM2RlMzcwZjZhZjMwL3RhYmxlcmFuZ2U6NWI4NjBhNmNjMDFjNGYyMWIzMjMzZGUzNzBmNmFmMzBfNC00LTEtMS0xMTU5NQ_8210c46a-97da-4db0-9c89-dc0ae8d0595d"
      unitRef="usd">1394000</us-gaap:OperatingLeasePayments>
    <us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjViODYwYTZjYzAxYzRmMjFiMzIzM2RlMzcwZjZhZjMwL3RhYmxlcmFuZ2U6NWI4NjBhNmNjMDFjNGYyMWIzMjMzZGUzNzBmNmFmMzBfNS0yLTEtMS0xMTU5NQ_824b7f2b-18f1-46a4-b7da-5fd04eb4505f"
      unitRef="usd">362000</us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>
    <us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOjViODYwYTZjYzAxYzRmMjFiMzIzM2RlMzcwZjZhZjMwL3RhYmxlcmFuZ2U6NWI4NjBhNmNjMDFjNGYyMWIzMjMzZGUzNzBmNmFmMzBfNS00LTEtMS0xMTU5NQ_3cc3cdac-bd2d-4813-9e75-9dc207e5954a"
      unitRef="usd">0</us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>
    <us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmM3MTZiZGFhOThjNjRmNmE4NDk2N2IzNGYzZDY0MDVlL3RhYmxlcmFuZ2U6YzcxNmJkYWE5OGM2NGY2YTg0OTY3YjM0ZjNkNjQwNWVfMS0yLTEtMS0xMTU5NQ_44e58ad9-a661-439c-9431-e848814ef4fd">P5Y</us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>
    <us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="4"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmM3MTZiZGFhOThjNjRmNmE4NDk2N2IzNGYzZDY0MDVlL3RhYmxlcmFuZ2U6YzcxNmJkYWE5OGM2NGY2YTg0OTY3YjM0ZjNkNjQwNWVfMi0yLTEtMS0xMTU5NQ_0e7da0af-9b89-4f16-bc01-05431766f66f"
      unitRef="number">0.0407</us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>
    <us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RleHRyZWdpb246MTkzNmM3ODExN2QwNGJhOTkxMjg3MzE4YzkzOTFmMDRfMzIwMw_e212ac06-095c-424a-abe6-99ec603412de">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents the maturities of the Company's operating lease liabilities at September&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:center"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.707%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:78.665%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.533%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.402%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Operating leases&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2022&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,842&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2023&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,790&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2024&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;4,284&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2025&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,256&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2026&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2,721&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Thereafter&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,269&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Total future payments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;22,162&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Less: amounts representing interest&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;2,356&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Present value of lease payments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;19,806&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock>
    <us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmI0NmE5ZjJlYmUzZDQ0ODU4MTVlZTdlMWJhYjU4NDM2L3RhYmxlcmFuZ2U6YjQ2YTlmMmViZTNkNDQ4NTgxNWVlN2UxYmFiNTg0MzZfMi0yLTEtMS0xMTU5NQ_db0719e8-09ab-435a-9b46-470276fb50e5"
      unitRef="usd">3842000</us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear>
    <us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmI0NmE5ZjJlYmUzZDQ0ODU4MTVlZTdlMWJhYjU4NDM2L3RhYmxlcmFuZ2U6YjQ2YTlmMmViZTNkNDQ4NTgxNWVlN2UxYmFiNTg0MzZfMy0yLTEtMS0xMTU5NQ_770fd60c-dbaa-4e09-a40e-94ae91775a22"
      unitRef="usd">4790000</us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>
    <us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmI0NmE5ZjJlYmUzZDQ0ODU4MTVlZTdlMWJhYjU4NDM2L3RhYmxlcmFuZ2U6YjQ2YTlmMmViZTNkNDQ4NTgxNWVlN2UxYmFiNTg0MzZfNC0yLTEtMS0xMTU5NQ_b7c4556d-013b-4acb-9f81-9fe734cd808c"
      unitRef="usd">4284000</us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>
    <us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmI0NmE5ZjJlYmUzZDQ0ODU4MTVlZTdlMWJhYjU4NDM2L3RhYmxlcmFuZ2U6YjQ2YTlmMmViZTNkNDQ4NTgxNWVlN2UxYmFiNTg0MzZfNS0yLTEtMS0xMTU5NQ_53c4f58a-bc82-4295-b267-4c491cd28bbe"
      unitRef="usd">3256000</us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>
    <us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmI0NmE5ZjJlYmUzZDQ0ODU4MTVlZTdlMWJhYjU4NDM2L3RhYmxlcmFuZ2U6YjQ2YTlmMmViZTNkNDQ4NTgxNWVlN2UxYmFiNTg0MzZfNi0yLTEtMS0xMTU5NQ_681db6c9-3c13-4944-a5f5-355ed3cd63fd"
      unitRef="usd">2721000</us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>
    <scsc:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmI0NmE5ZjJlYmUzZDQ0ODU4MTVlZTdlMWJhYjU4NDM2L3RhYmxlcmFuZ2U6YjQ2YTlmMmViZTNkNDQ4NTgxNWVlN2UxYmFiNTg0MzZfNy0yLTEtMS0xMTU5NQ_b32ee1cf-cc14-4afc-a1d7-f85660b63c57"
      unitRef="usd">3269000</scsc:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour>
    <us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmI0NmE5ZjJlYmUzZDQ0ODU4MTVlZTdlMWJhYjU4NDM2L3RhYmxlcmFuZ2U6YjQ2YTlmMmViZTNkNDQ4NTgxNWVlN2UxYmFiNTg0MzZfOC0yLTEtMS0xMTU5NQ_de9b440f-2dfb-41db-8067-a0e4e8dc8047"
      unitRef="usd">22162000</us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>
    <us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmI0NmE5ZjJlYmUzZDQ0ODU4MTVlZTdlMWJhYjU4NDM2L3RhYmxlcmFuZ2U6YjQ2YTlmMmViZTNkNDQ4NTgxNWVlN2UxYmFiNTg0MzZfOS0yLTEtMS0xMTU5NQ_56274cba-929a-4b4d-b280-965a2b31bacb"
      unitRef="usd">2356000</us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>
    <us-gaap:OperatingLeaseLiability
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83My9mcmFnOjE5MzZjNzgxMTdkMDRiYTk5MTI4NzMxOGM5MzkxZjA0L3RhYmxlOmI0NmE5ZjJlYmUzZDQ0ODU4MTVlZTdlMWJhYjU4NDM2L3RhYmxlcmFuZ2U6YjQ2YTlmMmViZTNkNDQ4NTgxNWVlN2UxYmFiNTg0MzZfMTAtMi0xLTEtMTE1OTU_56acd9af-f081-45d2-8b6b-a57ff234f902"
      unitRef="usd">19806000</us-gaap:OperatingLeaseLiability>
    <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RleHRyZWdpb246NTQ3ODk1YzZiNzQ5NGFhMmIzNTFkOWEzY2EyNWEzZTBfMjE2Mg_d8253c9d-aadb-4fb2-ace6-d0147c993c45">Commitments and Contingencies&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company and its subsidiaries are, from time to time, parties to lawsuits arising out of operations. Although there can be no assurance, based upon information known to the Company, the Company believes that any liability resulting from an adverse determination of such lawsuits would not have a material adverse effect on the Company&#x2019;s financial condition, results of operations or cash flows.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The rapid spread of COVID-19 since December 2019 has resulted in the implementation of numerous measures to contain the virus worldwide, such as travel bans and restrictions, quarantines, shelter-in-place orders and business shutdowns. The pandemic and these containment measures have had, and are expected to continue to have, a substantial impact on businesses around the world, including the Company&#x2019;s business,&#160;and on global, regional and national economies. The Company is unable at this time to predict the ultimate impact that COVID-19 will have on its business due to the inability to predict the duration or magnitude of the virus' impact.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;During the Company's due diligence for the Network1 acquisition, several pre-acquisition contingencies were identified regarding various Brazilian federal and state tax exposures. The Company recorded indemnification receivables that are reported gross of the pre-acquisition contingency liabilities as the funds were escrowed as part of the acquisition. The amount available after the impact of foreign currency translation for future pre-acquisition contingency settlements or to be released to the sellers was&lt;/span&gt;&lt;span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt; $3.7 million and $4.0 million, at September&#160;30, 2021 and June&#160;30, 2021, respectively.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The table below summarizes the balances and line item presentation of Network1's pre-acquisition contingencies and corresponding indemnification receivables in the Company's Condensed Consolidated Balance Sheets at September&#160;30, 2021 and June&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.707%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:62.976%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.495%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.533%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.496%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Network1&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Assets&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Prepaid expenses and other current assets&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;14&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;16&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Other non-current assets&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;3,677&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,998&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Accrued expenses and other current liabilities&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;14&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;16&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Other long-term liabilities&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;3,677&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,998&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The decrease in pre-acquisition contingencies and corresponding indemnification receivables is due to a slight decrease in the foreign exchange rate of the &lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Brazilian real&lt;/span&gt;&lt;span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt; against the US dollar.&lt;/span&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
    <scsc:BusinessAcquisitionCostOfAcquiredEntityCashHeldInEscrow
      contextRef="i7cc93bbf6c15450bb269944af479bcef_I20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RleHRyZWdpb246NTQ3ODk1YzZiNzQ5NGFhMmIzNTFkOWEzY2EyNWEzZTBfMTA5OTUxMTYzMTkxMA_47986b8e-ad9b-42a9-8794-f4a53a4bfba8"
      unitRef="usd">3700000</scsc:BusinessAcquisitionCostOfAcquiredEntityCashHeldInEscrow>
    <scsc:BusinessAcquisitionCostOfAcquiredEntityCashHeldInEscrow
      contextRef="ib4d052008fc2490aac2414237dae0525_I20210630"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RleHRyZWdpb246NTQ3ODk1YzZiNzQ5NGFhMmIzNTFkOWEzY2EyNWEzZTBfMTA5OTUxMTYzMTkyNA_40d41918-d0c7-4873-8137-62b9995f0581"
      unitRef="usd">4000000</scsc:BusinessAcquisitionCostOfAcquiredEntityCashHeldInEscrow>
    <scsc:BusinessAcquisitionPreAcquisitionContingenciesAndRelatedIndemnificationReceivablesTableTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RleHRyZWdpb246NTQ3ODk1YzZiNzQ5NGFhMmIzNTFkOWEzY2EyNWEzZTBfMjE3NA_579c4c5e-2c49-4f48-b000-dac4bdfcfb7d">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The table below summarizes the balances and line item presentation of Network1's pre-acquisition contingencies and corresponding indemnification receivables in the Company's Condensed Consolidated Balance Sheets at September&#160;30, 2021 and June&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.707%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:62.976%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.495%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.533%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:16.496%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Network1&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Assets&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Prepaid expenses and other current assets&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;14&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;16&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Other non-current assets&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;3,677&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,998&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Liabilities&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Accrued expenses and other current liabilities&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;14&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;16&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Other long-term liabilities&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;3,677&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3,998&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</scsc:BusinessAcquisitionPreAcquisitionContingenciesAndRelatedIndemnificationReceivablesTableTextBlock>
    <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RhYmxlOjU2MTNiNWQyNDNlZjRiMWJhNDhkZDA3MTI4MWE4OTg5L3RhYmxlcmFuZ2U6NTYxM2I1ZDI0M2VmNGIxYmE0OGRkMDcxMjgxYTg5ODlfNC0xLTEtMS0xMTU5NQ_033fc833-d7f7-453a-b4a8-bce928c3b20e"
      unitRef="usd">14000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets>
    <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RhYmxlOjU2MTNiNWQyNDNlZjRiMWJhNDhkZDA3MTI4MWE4OTg5L3RhYmxlcmFuZ2U6NTYxM2I1ZDI0M2VmNGIxYmE0OGRkMDcxMjgxYTg5ODlfNC0zLTEtMS0xMTU5NQ_adf9c97f-b64d-4cdb-8aab-4359f6c45f30"
      unitRef="usd">16000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets>
    <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RhYmxlOjU2MTNiNWQyNDNlZjRiMWJhNDhkZDA3MTI4MWE4OTg5L3RhYmxlcmFuZ2U6NTYxM2I1ZDI0M2VmNGIxYmE0OGRkMDcxMjgxYTg5ODlfNS0xLTEtMS0xMTU5NQ_3f8c0102-0fc3-4d3b-a4e3-f8a728d86274"
      unitRef="usd">3677000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets>
    <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RhYmxlOjU2MTNiNWQyNDNlZjRiMWJhNDhkZDA3MTI4MWE4OTg5L3RhYmxlcmFuZ2U6NTYxM2I1ZDI0M2VmNGIxYmE0OGRkMDcxMjgxYTg5ODlfNS0zLTEtMS0xMTU5NQ_53392b8a-a476-4bc6-95be-23b5839a64f8"
      unitRef="usd">3998000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets>
    <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RhYmxlOjU2MTNiNWQyNDNlZjRiMWJhNDhkZDA3MTI4MWE4OTg5L3RhYmxlcmFuZ2U6NTYxM2I1ZDI0M2VmNGIxYmE0OGRkMDcxMjgxYTg5ODlfNy0xLTEtMS0xMTU5NQ_69731929-abe1-47ea-8cfe-d9caddca82f9"
      unitRef="usd">14000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther>
    <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RhYmxlOjU2MTNiNWQyNDNlZjRiMWJhNDhkZDA3MTI4MWE4OTg5L3RhYmxlcmFuZ2U6NTYxM2I1ZDI0M2VmNGIxYmE0OGRkMDcxMjgxYTg5ODlfNy0zLTEtMS0xMTU5NQ_531a115f-8362-47fa-9cd3-d6fc2b491165"
      unitRef="usd">16000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther>
    <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RhYmxlOjU2MTNiNWQyNDNlZjRiMWJhNDhkZDA3MTI4MWE4OTg5L3RhYmxlcmFuZ2U6NTYxM2I1ZDI0M2VmNGIxYmE0OGRkMDcxMjgxYTg5ODlfOC0xLTEtMS0xMTU5NQ_1c47ab0a-72c2-4a3f-8f5d-3b81e8e9f9e6"
      unitRef="usd">3677000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther>
    <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83Ni9mcmFnOjU0Nzg5NWM2Yjc0OTRhYTJiMzUxZDlhM2NhMjVhM2UwL3RhYmxlOjU2MTNiNWQyNDNlZjRiMWJhNDhkZDA3MTI4MWE4OTg5L3RhYmxlcmFuZ2U6NTYxM2I1ZDI0M2VmNGIxYmE0OGRkMDcxMjgxYTg5ODlfOC0zLTEtMS0xMTU5NQ_8ee1f7e9-8602-42da-8d65-4a4d173900b0"
      unitRef="usd">3998000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther>
    <us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RleHRyZWdpb246MWY5ZjRiY2FhZTBkNDA1Y2IyOWI4ZTFlYzIzZjliNDVfMTY0Mw_bfdff0e8-9494-4415-8b78-14bfd0f704b9">Restructuring&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;In July 2020, as part of a strategic review of organizational structure and operations, the Company announced a global cost reduction and restructuring program. These actions are designed to better align the cost structure for the wholesale distribution business with lower sales volumes as a result of the COVID-19 pandemic. The Company also initiated the closure of its Canpango business, its Salesforce implementation and consulting business. There had been limited adoption by the Company's partner community of the services Canpango offers. These actions include entering into severance and termination agreements with employees, legal fees to execute the reduction in force and costs associated with lease terminations. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents the restructuring and severance costs incurred for the quarters ended September&#160;30, 2021 and 2020:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:59.426%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.384%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.636%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.384%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:17.470%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Severance and benefit costs&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;8,111&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Other&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;157&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total restructuring and other charges&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;8,268&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;For the quarter ended September 30, 2020, all restructuring costs were recognized in the Corporate reporting unit and were not allocated to the Modern Communications &amp;amp; Cloud or Specialty Technology Solutions segment. &lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Accrued restructuring and severance costs are included in accrued expenses and other current liabilities on the Condensed Consolidated Balance Sheets. The following table represents activity for the three months ended September&#160;30, 2021:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:78.432%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.384%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.784%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Accrued Expenses&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Balance at June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,199&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Charged to expense&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Cash payments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(633)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;div&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Balance at September&#160;30, 2021&lt;/span&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;566&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The remaining balance as of September&#160;30, 2021 of &lt;/span&gt;&lt;span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;$0.6 million&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;, primarily related to Corporate, is expected to be paid through the third quarter of fiscal year 2022.&lt;/span&gt;&lt;/div&gt;</us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock>
    <us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RleHRyZWdpb246MWY5ZjRiY2FhZTBkNDA1Y2IyOWI4ZTFlYzIzZjliNDVfMTY0NQ_f44eb91b-0332-4c3b-bd2d-a46b4742946a">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The following table presents the restructuring and severance costs incurred for the quarters ended September&#160;30, 2021 and 2020:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:59.426%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.384%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.636%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.384%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:17.470%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Severance and benefit costs&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;8,111&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Other&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;157&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Total restructuring and other charges&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;&#x2014;&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;8,268&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock>
    <us-gaap:RestructuringCharges
      contextRef="i3cf9334baf6346d1bbaf857ff1b72b84_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RhYmxlOjRmNjUzM2RlOTIyZTRkYTQ4OWViZjUzZTU3M2Q4Y2MxL3RhYmxlcmFuZ2U6NGY2NTMzZGU5MjJlNGRhNDg5ZWJmNTNlNTczZDhjYzFfMi0yLTEtMS0xMTU5NQ_ceebc79b-4182-41d1-ade5-06023b6b48eb"
      unitRef="usd">0</us-gaap:RestructuringCharges>
    <us-gaap:RestructuringCharges
      contextRef="id92a36de6a8a457e80cb8e85dc6bc655_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RhYmxlOjRmNjUzM2RlOTIyZTRkYTQ4OWViZjUzZTU3M2Q4Y2MxL3RhYmxlcmFuZ2U6NGY2NTMzZGU5MjJlNGRhNDg5ZWJmNTNlNTczZDhjYzFfMi00LTEtMS0xMTU5NQ_15fe1edd-ddd8-4817-9e21-cec0dbf549c2"
      unitRef="usd">8111000</us-gaap:RestructuringCharges>
    <us-gaap:RestructuringCharges
      contextRef="i7e3a64068f84457e802779bad9870855_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RhYmxlOjRmNjUzM2RlOTIyZTRkYTQ4OWViZjUzZTU3M2Q4Y2MxL3RhYmxlcmFuZ2U6NGY2NTMzZGU5MjJlNGRhNDg5ZWJmNTNlNTczZDhjYzFfMy0yLTEtMS0xMTU5NQ_dfd9e285-6c25-4992-9905-dfc9a1ddd9de"
      unitRef="usd">0</us-gaap:RestructuringCharges>
    <us-gaap:RestructuringCharges
      contextRef="i1c5c52138d7b424181640d1980b891cf_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RhYmxlOjRmNjUzM2RlOTIyZTRkYTQ4OWViZjUzZTU3M2Q4Y2MxL3RhYmxlcmFuZ2U6NGY2NTMzZGU5MjJlNGRhNDg5ZWJmNTNlNTczZDhjYzFfMy00LTEtMS0xMTU5NQ_665b7025-9b49-441c-ab44-82e4441e9d1e"
      unitRef="usd">157000</us-gaap:RestructuringCharges>
    <us-gaap:RestructuringCharges
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RhYmxlOjRmNjUzM2RlOTIyZTRkYTQ4OWViZjUzZTU3M2Q4Y2MxL3RhYmxlcmFuZ2U6NGY2NTMzZGU5MjJlNGRhNDg5ZWJmNTNlNTczZDhjYzFfNC0yLTEtMS0xMTU5NQ_626fc064-ff89-47e0-b1a5-8afbe8f91996"
      unitRef="usd">0</us-gaap:RestructuringCharges>
    <us-gaap:RestructuringCharges
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RhYmxlOjRmNjUzM2RlOTIyZTRkYTQ4OWViZjUzZTU3M2Q4Y2MxL3RhYmxlcmFuZ2U6NGY2NTMzZGU5MjJlNGRhNDg5ZWJmNTNlNTczZDhjYzFfNC00LTEtMS0xMTU5NQ_c568b9a1-9282-467a-a31c-bdbf208ed0c3"
      unitRef="usd">8268000</us-gaap:RestructuringCharges>
    <us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RleHRyZWdpb246MWY5ZjRiY2FhZTBkNDA1Y2IyOWI4ZTFlYzIzZjliNDVfMTY0Ng_ce9a82a5-5115-4cd0-9cb1-81c61579c310">The following table represents activity for the three months ended September&#160;30, 2021:&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:78.432%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.384%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:18.784%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Accrued Expenses&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Balance at June 30, 2021&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;1,199&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Charged to expense&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#x2014;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Cash payments&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(633)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;div&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Balance at September&#160;30, 2021&lt;/span&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;566&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock>
    <us-gaap:RestructuringReserve
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RhYmxlOjcyNDA0YjQwNGE2NTRkZGRiZGMzMzhjMjVkYmMxZDE3L3RhYmxlcmFuZ2U6NzI0MDRiNDA0YTY1NGRkZGJkYzMzOGMyNWRiYzFkMTdfMi0yLTEtMS0xMTU5NQ_f86d88d6-3216-47b7-bd67-32333f21747a"
      unitRef="usd">1199000</us-gaap:RestructuringReserve>
    <us-gaap:RestructuringCharges
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RhYmxlOjcyNDA0YjQwNGE2NTRkZGRiZGMzMzhjMjVkYmMxZDE3L3RhYmxlcmFuZ2U6NzI0MDRiNDA0YTY1NGRkZGJkYzMzOGMyNWRiYzFkMTdfMy0yLTEtMS0xMTU5NQ_c9c5c007-473f-4757-8423-013297a68cf8"
      unitRef="usd">0</us-gaap:RestructuringCharges>
    <us-gaap:PaymentsForRestructuring
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RhYmxlOjcyNDA0YjQwNGE2NTRkZGRiZGMzMzhjMjVkYmMxZDE3L3RhYmxlcmFuZ2U6NzI0MDRiNDA0YTY1NGRkZGJkYzMzOGMyNWRiYzFkMTdfNC0yLTEtMS0xMTU5NQ_9eea8d33-3f3c-4a46-94e4-c7b46c44df12"
      unitRef="usd">633000</us-gaap:PaymentsForRestructuring>
    <us-gaap:RestructuringReserve
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RhYmxlOjcyNDA0YjQwNGE2NTRkZGRiZGMzMzhjMjVkYmMxZDE3L3RhYmxlcmFuZ2U6NzI0MDRiNDA0YTY1NGRkZGJkYzMzOGMyNWRiYzFkMTdfNS0yLTEtMS0xMTU5NQ_0f9133fc-b10f-4f22-9672-594faef0820a"
      unitRef="usd">566000</us-gaap:RestructuringReserve>
    <us-gaap:RestructuringReserve
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml83OS9mcmFnOjFmOWY0YmNhYWUwZDQwNWNiMjliOGUxZWMyM2Y5YjQ1L3RleHRyZWdpb246MWY5ZjRiY2FhZTBkNDA1Y2IyOWI4ZTFlYzIzZjliNDVfNzE0NjgyNTU4MjU4Nw_abc96b70-97ad-41d9-91e9-ebec8f435afb"
      unitRef="usd">600000</us-gaap:RestructuringReserve>
    <us-gaap:IncomeTaxDisclosureTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84Mi9mcmFnOjIxNWViNTUzYmQ1ZDQ1ZjBhY2ZiOTIzYzIxMTFjMGI2L3RleHRyZWdpb246MjE1ZWI1NTNiZDVkNDVmMGFjZmI5MjNjMjExMWMwYjZfMzAyMQ_fc61c118-a520-4164-b46b-65abaeb63a3a">Income Taxes&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Income taxes for the quarters ended September&#160;30, 2021 and 2020 have been included in the accompanying condensed consolidated financial statements using an estimated annual effective tax rate. In addition to applying the estimated annual effective tax rate to pre-tax income, the Company includes certain items treated as discrete events to arrive at an estimated overall tax provision. There were no material discrete items recognized during the quarters ended September&#160;30, 2021 and September&#160;30, 2020.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company&#x2019;s effective tax rate of 25.0% for the quarter ended September&#160;30, 2021 differs from the current federal statutory rate of 21% primarily as a result of income derived from tax jurisdictions with varying income tax rates, nondeductible expenses and state income taxes. The Company's effective tax rate was 29.0% for the quarter ended September&#160;30, 2020.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;As of the quarter ended September&#160;30, 2021, the Company is not permanently reinvested with respect to all earnings generated by foreign operations. The Company has determined that there is no material deferred tax liability related to federal, state and withholding tax related to undistributed earnings. There is no certainty to the timing of the distribution of such earnings to the U.S. in whole or in part.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company had approximately $1.1 million of total gross unrecognized tax benefits at September&#160;30, 2021 and June&#160;30, 2021. Of this total at September&#160;30, 2021, approximately $0.9 million represents the amount of unrecognized tax benefits that are permanent in nature and, if recognized, would affect the annual effective tax rate. The Company does not believe that the total amount of unrecognized tax benefits will significantly increase or decrease within twelve months of the reporting date.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company&#x2019;s policy is to recognize interest and penalties related to income tax matters in income tax expense. At September&#160;30, 2021 and June&#160;30, 2021, the Company had approximately $1.1 million accrued for interest and penalties.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company conducts business globally and one or more of its subsidiaries files income tax returns in the U.S. federal, various state, local and foreign jurisdictions. In the normal course of business, the Company is subject to examination by taxing authorities in countries and states in which it operates. With certain exceptions, the Company is no longer subject to federal, state and local, or non-U.S. income tax examinations by tax authorities for the years before June 30, 2016.&lt;/span&gt;&lt;/div&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
    <us-gaap:EffectiveIncomeTaxRateContinuingOperations
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      decimals="4"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84Mi9mcmFnOjIxNWViNTUzYmQ1ZDQ1ZjBhY2ZiOTIzYzIxMTFjMGI2L3RleHRyZWdpb246MjE1ZWI1NTNiZDVkNDVmMGFjZmI5MjNjMjExMWMwYjZfMTA5OTUxMTYzMDg5NQ_79db82a2-7771-4964-8c37-a17c21a533fa"
      unitRef="number">0.250</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
    <us-gaap:EffectiveIncomeTaxRateContinuingOperations
      contextRef="iff35f43736974871ae1be4e6a57faf00_D20200701-20200930"
      decimals="4"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84Mi9mcmFnOjIxNWViNTUzYmQ1ZDQ1ZjBhY2ZiOTIzYzIxMTFjMGI2L3RleHRyZWdpb246MjE1ZWI1NTNiZDVkNDVmMGFjZmI5MjNjMjExMWMwYjZfMTA5OTUxMTYzMDkyNA_1893cd6e-8364-4aa1-b4d3-b24ed086845c"
      unitRef="number">0.290</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
    <us-gaap:UnrecognizedTaxBenefits
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84Mi9mcmFnOjIxNWViNTUzYmQ1ZDQ1ZjBhY2ZiOTIzYzIxMTFjMGI2L3RleHRyZWdpb246MjE1ZWI1NTNiZDVkNDVmMGFjZmI5MjNjMjExMWMwYjZfMTA5OTUxMTYzMDkyOA_a61ca44d-993a-4a1b-9630-abac31baf4c8"
      unitRef="usd">1100000</us-gaap:UnrecognizedTaxBenefits>
    <us-gaap:UnrecognizedTaxBenefits
      contextRef="if73b73a26df647369bba487cc465a69e_I20210630"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84Mi9mcmFnOjIxNWViNTUzYmQ1ZDQ1ZjBhY2ZiOTIzYzIxMTFjMGI2L3RleHRyZWdpb246MjE1ZWI1NTNiZDVkNDVmMGFjZmI5MjNjMjExMWMwYjZfMTA5OTUxMTYzMDkyOA_ce83e3fb-367d-424f-845e-105c35e1a143"
      unitRef="usd">1100000</us-gaap:UnrecognizedTaxBenefits>
    <us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84Mi9mcmFnOjIxNWViNTUzYmQ1ZDQ1ZjBhY2ZiOTIzYzIxMTFjMGI2L3RleHRyZWdpb246MjE1ZWI1NTNiZDVkNDVmMGFjZmI5MjNjMjExMWMwYjZfMTA5OTUxMTYzMDkzMw_1c201d42-7390-452f-97de-7fbe79a66a78"
      unitRef="usd">900000</us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>
    <us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
      contextRef="i7cf021139ba948da88e099cccc14ad0d_I20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84Mi9mcmFnOjIxNWViNTUzYmQ1ZDQ1ZjBhY2ZiOTIzYzIxMTFjMGI2L3RleHRyZWdpb246MjE1ZWI1NTNiZDVkNDVmMGFjZmI5MjNjMjExMWMwYjZfMTA5OTUxMTYzMDkzOA_d7c6c853-d355-4581-b4b1-da2f77e09fc0"
      unitRef="usd">1100000</us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>
    <us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RleHRyZWdpb246N2YxMGVjODE0MzM3NDUwM2FmODNiZmEzZGRlZWYwMmJfMjc3Mg_8651f542-d1ee-42b0-b188-cfc5ea030166">Discontinued Operations&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;On August 20, 2019, the Company announced plans to divest the product distribution businesses in Europe, the UK, Mexico, Colombia, Chile, Peru and the Miami-based export operations ("Divestitures") as these businesses had been performing below management's expectations. The Company continues to operate its digital business in these countries. &lt;/span&gt;&lt;span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Management determined that the Company did not have sufficient scale in these markets&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt; to maximize the value-added model for product distribution, leading the Company to focus and invest in its higher-growth, higher-margin businesses. Results from the Divestitures were included within each reportable segment, which includes the Specialty Technology Solutions and Modern Communications &amp;amp; Cloud segments.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;During the quarter ended June 30, 2020, the Company recorded a pre-tax loss on sale classification of $88.9&#160;million to reduce the carrying value of the Divestitures to its estimate of fair value (the net proceeds received at closing), less estimated costs to sell. As this loss was determined not to be attributable to any individual components in the Divestitures' net assets, it was reflected as a valuation allowance against the total assets of the Divestitures. During the quarter ended September 30, 2020, the Company recorded an additional pre-tax loss on disposal group of $10.7&#160;million. This additional loss was attributable primarily to a reduction in the net proceeds expected to be realized at closing for the Divestitures.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;The Company signed an agreement on July 23, 2020 with Intcomex for its businesses located in Latin America, outside of Brazil. The Company finalized the sale of the Latin America businesses on&lt;/span&gt;&lt;span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt; October 30, 2020. Th&lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;e Company also finalized the sale of the Europe and UK business on November 12, 2020. Total cash received for the sale of divestitures was $34.4&#160;million.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Major components of net loss from discontinued operations for the quarter ended September&#160;30, 2020 were as follows:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:67.905%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:29.165%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net sales&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;145,049&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Cost of goods sold&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;134,534&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Gross profit&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;10,515&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Selling, general and administrative expenses&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;10,913&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Operating loss&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(398)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Interest expense, net&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;125&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Loss on disposal group&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;10,686&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Other (income) expense, net&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;492&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Loss from discontinued operations before taxes&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(11,701)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Income tax expense&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net loss from discontinued operations&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(11,704)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;There were no assets or liabilities classified as held-for-sale in the accompanying consolidated balance sheets at September&#160;30, 2021 and June&#160;30, 2021.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Significant non-cash operating items and capital expenditures reflected in the cash &lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;flows from discontinued operations for the three months ended September&#160;30, 2020 were as follows:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:63.227%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:33.843%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Three months ended September 30, 2020&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Loss on disposal group&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;10,686&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Capital expenditures&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(36)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>
    <scsc:DisposalGroupIncludingDiscontinuedOperationLossOnHeldForSaleClassification
      contextRef="id9673ac8b6ec4a73958c993122020c61_D20200401-20200630"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RleHRyZWdpb246N2YxMGVjODE0MzM3NDUwM2FmODNiZmEzZGRlZWYwMmJfOTA4_5f13d25c-e6fc-4325-aeb6-3974902c19e9"
      unitRef="usd">88900000</scsc:DisposalGroupIncludingDiscontinuedOperationLossOnHeldForSaleClassification>
    <scsc:DisposalGroupIncludingDiscontinuedOperationLossOnHeldForSaleClassification
      contextRef="ib7e669a4a8a843c0a7ccf18475cfb136_D20200701-20200930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RleHRyZWdpb246N2YxMGVjODE0MzM3NDUwM2FmODNiZmEzZGRlZWYwMmJfNzE0NjgyNTU4OTA1Nw_b2e845bc-a9df-49b3-aa24-5d5389549d52"
      unitRef="usd">10700000</scsc:DisposalGroupIncludingDiscontinuedOperationLossOnHeldForSaleClassification>
    <us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration
      contextRef="i9a693c928c8044c99bb8b80219ca5292_I20210930"
      decimals="-5"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RleHRyZWdpb246N2YxMGVjODE0MzM3NDUwM2FmODNiZmEzZGRlZWYwMmJfMjAzOQ_ba50d677-423c-4b98-a7f6-03e99eeef0de"
      unitRef="usd">34400000</us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration>
    <us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
      contextRef="i3a4b77c891e3424b87f9f72a60cf9587_D20210701-20210930"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RleHRyZWdpb246N2YxMGVjODE0MzM3NDUwM2FmODNiZmEzZGRlZWYwMmJfMjc3NA_49027179-be27-4076-8d96-c6055d4051bc">&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Major components of net loss from discontinued operations for the quarter ended September&#160;30, 2020 were as follows:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:67.905%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:29.165%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Quarter ended September 30, 2020&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net sales&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;145,049&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Cost of goods sold&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;134,534&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Gross profit&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;10,515&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Selling, general and administrative expenses&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;10,913&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Operating loss&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(398)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Interest expense, net&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;125&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Loss on disposal group&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;10,686&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Other (income) expense, net&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;492&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Loss from discontinued operations before taxes&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(11,701)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Income tax expense&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;3&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Net loss from discontinued operations&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(11,704)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span&gt;&lt;br/&gt;&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;There were no assets or liabilities classified as held-for-sale in the accompanying consolidated balance sheets at September&#160;30, 2021 and June&#160;30, 2021.&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;Significant non-cash operating items and capital expenditures reflected in the cash &lt;/span&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"&gt;flows from discontinued operations for the three months ended September&#160;30, 2020 were as follows:&lt;/span&gt;&lt;/div&gt;&lt;div style="text-align:justify"&gt;&lt;table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"&gt;&lt;tr&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:63.227%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:0.530%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;td style="width:1.0%"/&gt;&lt;td style="width:33.843%"/&gt;&lt;td style="width:0.1%"/&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%"&gt;Three months ended September 30, 2020&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/&gt;&lt;td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%"&gt;(in thousands)&lt;/span&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Loss on disposal group&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#cceeff;padding:0 1pt"/&gt;&lt;td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;$&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;10,686&#160;&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;td colspan="3" style="display:none"/&gt;&lt;/tr&gt;&lt;tr&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;Capital expenditures&lt;/span&gt;&lt;/td&gt;&lt;td colspan="3" style="background-color:#ffffff;padding:0 1pt"/&gt;&lt;td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"&gt;&lt;span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"&gt;(36)&lt;/span&gt;&lt;/td&gt;&lt;td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock>
    <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfMy0zLTEtMS0xMTU5NQ_3357c7ea-7752-43d2-b12f-b63fab245641"
      unitRef="usd">145049000</us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
    <us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfNC0zLTEtMS0xMTU5NQ_a98e1020-4af9-40a3-9826-ecef56577928"
      unitRef="usd">134534000</us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold>
    <us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfNS0zLTEtMS0xMTU5NQ_2c27fe34-6656-4787-bfa3-7cf192567c30"
      unitRef="usd">10515000</us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss>
    <us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfNi0zLTEtMS0xMTU5NQ_0c0d3054-266d-4702-bd6c-884513f9faa9"
      unitRef="usd">10913000</us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense>
    <us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfMTAtMy0xLTEtMTE1OTU_ca7d5e41-1a15-4d37-bf9b-0e619d58c38d"
      unitRef="usd">-398000</us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss>
    <us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfMTEtMy0xLTEtMTE1OTU_5c39526b-bf3b-42e3-ac23-92838308a3b4"
      unitRef="usd">125000</us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense>
    <scsc:DisposalGroupIncludingDiscontinuedOperationLossOnHeldForSaleClassification
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfMTItMy0xLTEtMTE1OTU_e061a18c-57e2-4c95-b980-d0615e7b814b"
      unitRef="usd">10686000</scsc:DisposalGroupIncludingDiscontinuedOperationLossOnHeldForSaleClassification>
    <scsc:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfMTMtMy0xLTEtMTE1OTU_8ef617b0-22ef-4bf1-9746-ecbc4f5f448b"
      unitRef="usd">-492000</scsc:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet>
    <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfMTQtMy0xLTEtMTE1OTU_39d1f13e-0eed-4f9c-b631-a61b3121f2f7"
      unitRef="usd">-11701000</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax>
    <us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfMTUtMy0xLTEtMTE1OTU_bb93368d-b518-4a78-a682-a7e733195ad8"
      unitRef="usd">3000</us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>
    <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
      contextRef="id65499ba98504333947d6bd17a396875_D20210701-20210930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjEzZDA3MzAyOTU5ODQzOGRhZTdmODA4NDRhOGY0Y2Q0L3RhYmxlcmFuZ2U6MTNkMDczMDI5NTk4NDM4ZGFlN2Y4MDg0NGE4ZjRjZDRfMTYtMy0xLTEtMTE1OTU_321dc8ee-34a7-48f3-88e4-dfe78addc505"
      unitRef="usd">-11704000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
    <scsc:DisposalGroupIncludingDiscontinuedOperationLossOnHeldForSaleClassification
      contextRef="ib7e669a4a8a843c0a7ccf18475cfb136_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjVkNjZmYmNjNDEwMDRiNDg4ODAzM2VlMTEzYzc4NTFlL3RhYmxlcmFuZ2U6NWQ2NmZiY2M0MTAwNGI0ODg4MDMzZWUxMTNjNzg1MWVfNC0zLTEtMS0xMTU5NQ_7e4a3236-4456-46bc-8fce-eca60ac9d778"
      unitRef="usd">10686000</scsc:DisposalGroupIncludingDiscontinuedOperationLossOnHeldForSaleClassification>
    <us-gaap:CapitalExpenditureDiscontinuedOperations
      contextRef="ib7e669a4a8a843c0a7ccf18475cfb136_D20200701-20200930"
      decimals="-3"
      id="id3VybDovL2RvY3MudjEvZG9jOjA4YTUzZDM5ZTMyYTQwYTA4ZjE4NDE2OTY2MzQyYTkyL3NlYzowOGE1M2QzOWUzMmE0MGEwOGYxODQxNjk2NjM0MmE5Ml84NS9mcmFnOjdmMTBlYzgxNDMzNzQ1MDNhZjgzYmZhM2RkZWVmMDJiL3RhYmxlOjVkNjZmYmNjNDEwMDRiNDg4ODAzM2VlMTEzYzc4NTFlL3RhYmxlcmFuZ2U6NWQ2NmZiY2M0MTAwNGI0ODg4MDMzZWUxMTNjNzg1MWVfNy0zLTEtMS0xMTU5NQ_c1deb504-6721-4dae-992b-7c53b08fddbc"
      unitRef="usd">36000</us-gaap:CapitalExpenditureDiscontinuedOperations>
</xbrl>
