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Goodwill and Other Identifiable Intangible Assets

3 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Identifiable Intangible Assets

Goodwill and Other Identifiable Intangible AssetsThe changes in the carrying amount of goodwill for the three months ended September 30, 2021, by reporting segment, are set forth in the table below.

			Specialty Technology Solutions						Modern Communications & Cloud						Total
			(in thousands)
Balance at June 30, 2021			$	16,370					$	202,507					$	218,877
Foreign currency translation adjustment			—						(1,929)						(1,929)
Balance at September 30, 2021			$	16,370					$	200,578					$	216,948

The following table shows changes in the amount recognized for net identifiable intangible assets for the three months ended September 30, 2021.

			Net Identifiable Intangible Assets
			(in thousands)
Balance at June 30, 2021			$	104,860
Additions			—
Reductions			—
Amortization expense			(4,510)
Foreign currency translation adjustment			(854)
Balance at September 30, 2021			$	99,496

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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