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Segment Information
3 Months Ended
Sep. 30, 2022
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information Segment Information
The Company is a leading provider of technology solutions and services to customers in specialty technology markets. The Company has two reportable segments, based on technology.

Specialty Technology Solutions Segment

The Specialty Technology Solutions segment includes the Company’s business in mobility and barcode, POS, payments, security and networking technologies. Mobility and barcode solutions include mobile computing, barcode scanners and imagers, radio frequency identification devices, barcode printing and services. POS and payments solutions include POS systems, integrated POS software platforms, self-service kiosks including self-checkout, payment terminals and mobile payment devices. Security solutions include video surveillance and analytics, video management software and access control. Networking solutions include switching, routing and wireless products and software. The Company has business operations within this segment in the United States, Canada and Brazil.

Modern Communications & Cloud Segment

The Modern Communications & Cloud segment includes the Company’s business in communications and collaboration, connectivity and cloud services. Communications and collaboration solutions, delivered in the cloud, on-premise or hybrid, include voice, video, integration of communication platforms and contact center solutions. The Intelisys connectivity and cloud marketplace offers telecom, cable, Unified Communications as a Service (“UCaaS”), Contact Center as a Service (“CCaaS”), Infrastructure as a Service, Software-Defined Wide-Area Network and other cloud services. This segment includes SaaS and subscription services, which the Company offers using digital tools and platforms. The Company has business operations within this segment in the United States, Canada, Brazil and the UK.

Selected financial information for each business segment is presented below:
Quarter ended
 September 30,
 20222021
 (in thousands)
Sales:
Specialty Technology Solutions$576,329 $501,711 
Modern Communications & Cloud367,484 355,872 
$943,813 $857,583 
Depreciation and amortization:
Specialty Technology Solutions$2,702 $2,969 
Modern Communications & Cloud3,649 3,962 
Corporate877 719 
$7,228 $7,650 
Operating income (loss):
Specialty Technology Solutions$21,852 $14,104 
Modern Communications & Cloud13,036 16,307 
Corporate (83)
$34,888 $30,328 
Capital expenditures:
Specialty Technology Solutions$(502)$(117)
Modern Communications & Cloud(1,256)(973)
$(1,758)$(1,090)
Sales by Geography Category:
United States and Canada$861,602 $771,914 
International84,275 87,812 
Less intercompany sales(2,064)(2,143)
$943,813 $857,583 

September 30, 2022June 30, 2022
 (in thousands)
Assets:
Specialty Technology Solutions$1,059,022 $1,030,538 
Modern Communications & Cloud940,677 906,890 
Corporate613 — 
$2,000,312 $1,937,428 
Property and equipment, net by Geography Category:
United States and Canada$31,685 $32,715 
International5,168 4,762 
$36,853 $37,477