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Goodwill and Other Identifiable Intangible Assets (Tables) | 12 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | Changes in the carrying amount of goodwill for the years ended June 30, 2022 and 2021, by reportable segment, are set forth in the table below.
| Specialty Technology Solutions |  | Modern Communications & Cloud |  | Total
| (in thousands)
Balance at June 30, 2020 | $ | 16,370 |  |  | $ | 197,918 |  |  | $ | 214,288 |
Unrealized gain on foreign currency translation | — |  |  | 4,589 |  |  | 4,589 |
Balance at June 30, 2021 | $ | 16,370 |  |  | $ | 202,507 |  |  | $ | 218,877 |
Unrealized loss on foreign currency translation | — |  |  | (4,442) |  |  | (4,442) |
Balance at June 30, 2022 | $ | 16,370 |  |  | $ | 198,065 |  |  | $ | 214,435 |
Schedule of Identifiable Intangible Assets | The following table shows the Company’s identifiable intangible assets as of June 30, 2022 and 2021, respectively.
| June 30, 2022 |  | June 30, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
| (in thousands)
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 137,366 |  |  | $ | 79,147 |  |  | $ | 58,219 |  |  | $ | 139,262 |  |  | $ | 68,716 |  |  | $ | 70,546 |
Trade names | 19,480 |  |  | 12,469 |  |  | 7,011 |  |  | 19,750 |  |  | 10,102 |  |  | 9,648 |
Non-compete agreements | 2,410 |  |  | 2,396 |  |  | 14 |  |  | 2,410 |  |  | 2,271 |  |  | 139 |
Supplier partner program | 4,085 |  |  | 2,051 |  |  | 2,034 |  |  | 4,085 |  |  | 1,621 |  |  | 2,464 |
Encryption key library | 19,900 |  |  | 12,230 |  |  | 7,670 |  |  | 19,900 |  |  | 9,743 |  |  | 10,157 |
Developed technology | 13,865 |  |  | 4,386 |  |  | 9,479 |  |  | 15,165 |  |  | 3,259 |  |  | 11,906 |
Total intangibles | $ | 197,106 |  |  | $ | 112,679 |  |  | $ | 84,427 |  |  | $ | 200,572 |  |  | $ | 95,712 |  |  | $ | 104,860 |
Schedule of Estimated Future Amortization Expense | Estimated future amortization expense is as follows:
| Amortization Expense
| (in thousands)
Year Ended June 30, |
2023 | $ | 16,746 |
2024 | 16,642 |
2025 | 16,642 |
2026 | 12,775 |
2027 | 6,602 |
Thereafter | 15,020 |
Total | $ | 84,427 |

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