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Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2022
Segment Reporting, Measurement Disclosures [Abstract] |
Financial Information by Segment | Selected financial information for each business segment is presented below:
| Fiscal Year Ended June 30,
| 2022 |  | 2021 |  | 2020
| (in thousands)
Sales: |  |  |  |  |
Specialty Technology Solutions | $ | 2,082,321 |  |  | $ | 1,815,933 |  |  | $ | 1,580,441 |
Modern Communications & Cloud | 1,447,614 |  |  | 1,334,873 |  |  | 1,467,293 |
| $ | 3,529,935 |  |  | $ | 3,150,806 |  |  | $ | 3,047,734 |
Depreciation and amortization: |  |  |  |  |
Specialty Technology Solutions | $ | 11,754 |  |  | $ | 13,193 |  |  | $ | 14,453 |
Modern Communications & Cloud | 15,110 |  |  | 17,287 |  |  | 17,696 |
Corporate | 3,020 |  |  | 3,027 |  |  | 3,179 |
| $ | 29,884 |  |  | $ | 33,507 |  |  | $ | 35,328 |
Change in fair value of contingent consideration: |  |  |  |  |
Specialty Technology Solutions | $ | — |  |  | $ | — |  |  | $ | — |
Modern Communications & Cloud | — |  |  | 516 |  |  | 6,941 |
| $ | — |  |  | $ | 516 |  |  | $ | 6,941 |
Operating income: |  |  |  |  |
Specialty Technology Solutions | $ | 66,686 |  |  | $ | 29,566 |  |  | $ | (67,706) |
Modern Communications & Cloud | 55,511 |  |  | 43,551 |  |  | 6,739 |
Corporate(1) | (30) |  |  | (11,634) |  |  | (4,000) |
| $ | 122,167 |  |  | $ | 61,483 |  |  | $ | (64,967) |
Capital expenditures: |  |  |  |  |
Specialty Technology Solutions | $ | (1,667) |  |  | $ | (1,282) |  |  | $ | (3,171) |
Modern Communications & Cloud | (5,182) |  |  | (1,067) |  |  | (3,216) |
Corporate | — |  |  | (14) |  |  | — |
| $ | (6,849) |  |  | $ | (2,363) |  |  | $ | (6,387) |
Sales by Geography Category: |  |  |  |  |
United States | $ | 3,178,829 |  |  | $ | 2,854,179 |  |  | $ | 2,787,475 |
International | 356,241 |  |  | 310,075 |  |  | 292,600 |
Less intercompany sales | (5,135) |  |  | (13,448) |  |  | (32,341) |
| $ | 3,529,935 |  |  | $ | 3,150,806 |  |  | $ | 3,047,734 |
(1) For the year ended June 30, 2022, the amounts shown above include divestiture costs. For the year ended June 30, 2021, the amounts shown above include acquisition, divestiture, and restructuring costs. For the year ended June 30, 2020, the amounts shown above include acquisition and divestiture costs.
| June 30, 2022 |  | June 30, 2021
| (in thousands)
Assets: |  |  |
Specialty Technology Solutions | $ | 1,030,538 |  |  | $ | 775,704 |
Modern Communications & Cloud | 906,890 |  |  | 868,752 |
Corporate | — |  |  | 27,228 |
| $ | 1,937,428 |  |  | $ | 1,671,684 |
Property and equipment, net by Geography Category: |  |  |
United States | $ | 32,715 |  |  | $ | 39,930 |
International | 4,762 |  |  | 2,906 |
| $ | 37,477 |  |  | $ | 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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