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Segment Information (Tables)

6 Months Ended

Dec. 31, 2021

Segment Reporting, Measurement Disclosures [Abstract]

Schedule of Financial Information by Segment

Selected financial information for each business segment is presented below:

			Quarter ended												Six months ended
			December 31,												December 31,
			2021						2020						2021						2020
			(in thousands)
Sales:
Specialty Technology Solutions			$	496,920					$	455,248					$	998,630					$	864,026
Modern Communications & Cloud			367,431						355,649						723,032						704,212
			$	864,351					$	810,897					$	1,721,662					$	1,568,238
Depreciation and amortization:
Specialty Technology Solutions			$	2,897					$	3,308					$	5,867					$	6,854
Modern Communications & Cloud			3,613						4,246						7,574						8,616
Corporate			719						794						1,438						1,589
			$	7,229					$	8,348					$	14,879					$	17,059
Change in fair value of contingent consideration:
Modern Communications & Cloud			—						—						—						516
			$	—					$	—					$	—					$	516
Operating income (loss):
Specialty Technology Solutions			$	16,551					$	7,161					$	30,655					$	8,845
Modern Communications & Cloud			14,894						11,813						31,201						20,529
Corporate(1)			53						(1,844)						(30)						(10,610)
			$	31,498					$	17,130					$	61,826					$	18,764
Capital expenditures:
Specialty Technology Solutions			$	(318)					$	(281)					$	(435)					$	(564)
Modern Communications & Cloud			(1,236)						(425)						(2,210)						(890)
			$	(1,554)					$	(706)					$	(2,645)					$	(1,454)
Sales by Geography Category:
United States and Canada			$	774,573					$	723,522					$	1,546,215					$	1,414,603
International			90,419						90,893						178,231						164,631
Less intercompany sales			(641)						(3,518)						(2,784)						(10,996)
			$	864,351					$	810,897					$	1,721,662					$	1,568,238
(1) For the quarter and six months ended December 31, 2021, the amounts shown above include divestiture costs. For the quarter and six months ended December 31, 2020, the amounts shown above include restructuring and divestiture costs.

Schedule of Reconciliation of Assets from Segment to Consolidated

			December 31, 2021						June 30, 2021
			(in thousands)
Assets:
Specialty Technology Solutions			$	867,909					$	775,704
Modern Communications & Cloud			892,086						868,752
Corporate			10,875						27,228
			$	1,770,870					$	1,671,684
Property and equipment, net by Geography Category:
United States and Canada			$	35,480					$	39,930
International			3,759						2,906
			$	39,239					$	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.

+ References

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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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