XML 53 R35.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Assets and Liabilities, Current and Noncurrent (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Other Assets And Liabilities [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | The table below details prepaid expenses and other current assets.
| June 30,
| 2023 |  | 2022
| (in thousands)
Other receivables | $ | 72,539 |  |  | $ | 70,105 |
Prepaid expense | 14,547 |  |  | 51,013 |
Other taxes receivable | 7,500 |  |  | 5,177 |
Other current assets | 15,501 |  |  | 15,267 |
| $ | 110,087 |  |  | $ | 141,562 |
Schedule of Accrued Expenses and Other Current Liabilities | The table below details accrued expenses and other current liabilities.
| June 30,
| 2023 |  | 2022
| (in thousands)
Deferred warranty revenue | $ | 8,640 |  |  | $ | 9,640 |
Accrued compensation | 24,403 |  |  | 25,180 |
Other taxes payable | 5,848 |  |  | 10,852 |
Accrued marketing expense | 7,878 |  |  | 7,697 |
Accrued freight | 3,428 |  |  | 3,421 |
Short-term operating lease liability | 4,355 |  |  | 4,499 |
Other accrued liabilities | 24,341 |  |  | 27,166 |
| $ | 78,893 |  |  | $ | 88,455 |

X
- Definition Other Assets And Liabilities [Abstract] + References No definition available. + Details
Name: | scsc_OtherAssetsAndLiabilitiesAbstract
Namespace Prefix: | scsc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration