XML 50 R39.htm IDEA: XBRL DOCUMENT

Goodwill and Other Identifiable Intangible Assets (Changes in the Carrying Amount of Goodwill) (Details) $ in Thousands	3 Months Ended
	Sep. 30, 2022 USD ($)
Goodwill [Roll Forward]
Balance at June 30, 2022	$ 214,435
Foreign currency translation adjustment	(2,699)
Balance at September 30, 2022	211,736
Specialty Technology Solutions
Goodwill [Roll Forward]
Balance at June 30, 2022	16,370
Foreign currency translation adjustment	0
Balance at September 30, 2022	16,370
Modern Communications & Cloud
Goodwill [Roll Forward]
Balance at June 30, 2022	198,065
Foreign currency translation adjustment	(2,699)
Balance at September 30, 2022	$ 195,366

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details