XML 76 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Identifiable Intangible Assets (Changes in the Carrying Amount of Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 214,435 $ 218,877
Unrealized (loss) gain on foreign currency translation 2,271 (4,442)
Goodwill, ending balance $ 216,706 214,435
Specialty Technology Solutions    
Fair value in excess of carrying amount 2.00%  
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 16,370 16,370
Unrealized (loss) gain on foreign currency translation 0 0
Goodwill, ending balance $ 16,370 16,370
Modern Communications & Cloud    
Fair value in excess of carrying amount 13.00%  
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 198,065 202,507
Unrealized (loss) gain on foreign currency translation 2,271 (4,442)
Goodwill, ending balance $ 200,336 $ 198,065