XML 24 R13.htm IDEA: XBRL DOCUMENT v3.22.0.1

Goodwill and Other Identifiable Intangible Assets

6 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Identifiable Intangible Assets

Goodwill and Other Identifiable Intangible Assets

The changes in the carrying amount of goodwill for the six months ended December 31, 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			—						(2,122)						(2,122)
Balance at December 31, 2021			$	16,370					$	200,385					$	216,755

The following table shows changes in the amount recognized for net identifiable intangible assets for the six months ended December 31, 2021.

			Net Identifiable Intangible Assets
			(in thousands)
Balance at June 30, 2021			$	104,860
Reductions			—
Amortization expense			(8,956)
Foreign currency translation adjustment			(859)
Balance at December 31, 2021			$	95,045

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration