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Segment Information (Tables) | 3 Months Ended
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Sep. 30, 2021
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule of Financial Information by Segment | Selected financial information for each business segment is presented below:
| Quarter ended |  |  |  |
| September 30, |  |  |  |
| 2021 |  | 2020 |  |  |  |  |  |
| (in thousands) |  |
Sales: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 501,711 |  |  | $ | 408,777 |  |  |  |  |  |  |
Modern Communications & Cloud | 355,600 |  |  | 348,565 |  |  |  |  |  |  |
| $ | 857,311 |  |  | $ | 757,342 |  |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 2,969 |  |  | $ | 3,545 |  |  |  |  |  |  |
Modern Communications & Cloud | 3,962 |  |  | 4,370 |  |  |  |  |  |  |
Corporate | 719 |  |  | 795 |  |  |  |  |  |  |
| $ | 7,650 |  |  | $ | 8,710 |  |  |  |  |  |  |
Change in fair value of contingent consideration: |  |  |  |  |  |  |  |  |
Modern Communications & Cloud | — |  |  | 516 |  |  |  |  |  |  |
| $ | — |  |  | $ | 516 |  |  |  |  |  |  |
Operating income: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 14,104 |  |  | $ | 1,684 |  |  |  |  |  |  |
Modern Communications & Cloud | 16,307 |  |  | 8,716 |  |  |  |  |  |  |
Corporate(1) | (83) |  |  | (8,766) |  |  |  |  |  |  |
| $ | 30,328 |  |  | $ | 1,634 |  |  |  |  |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | (117) |  |  | $ | (283) |  |  |  |  |  |  |
Modern Communications & Cloud | (973) |  |  | (465) |  |  |  |  |  |  |
| $ | (1,090) |  |  | $ | (748) |  |  |  |  |  |  |
Sales by Geography Category: |  |  |  |  |  |  |  |  |
United States and Canada | $ | 771,642 |  |  | $ | 691,080 |  |  |  |  |  |  |
International | 87,812 |  |  | 73,739 |  |  |  |  |  |  |
Less intercompany sales | (2,143) |  |  | (7,477) |  |  |  |  |  |  |
| $ | 857,311 |  |  | $ | 757,342 |  |  |  |  |  |  |
(1) For the quarter ended September 30, 2021, the amounts shown above include divestiture costs. For the quarter ended September 30, 2020, the amounts shown above include restructuring and divestiture costs. |  |
Schedule of Reconciliation of Assets from Segment to Consolidated |
| September 30, 2021 |  | June 30, 2021
| (in thousands)
Assets: |  |  |
Specialty Technology Solutions | $ | 798,750 |  |  | $ | 775,704 |
Modern Communications & Cloud | 876,893 |  |  | 868,752 |
Corporate | 21,708 |  |  | 27,228 |
| $ | 1,697,351 |  |  | $ | 1,671,684 |
Property and equipment, net by Geography Category: |  |  |
United States and Canada | $ | 37,549 |  |  | $ | 39,930 |
International | 3,214 |  |  | 2,906 |
| $ | 40,763 |  |  | $ | 42,836 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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