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Goodwill and Other Identifiable Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the three months ended September 30, 2021, by reporting segment, are set forth in the table below.

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

Schedule of Net Identifiable Intangible Assets

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

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

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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