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Segment Information (Tables)

3 Months Ended

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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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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.

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