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Segment Information (Tables)

9 Months Ended

Mar. 31, 2023

Segment Reporting, Measurement Disclosures [Abstract]

Schedule of Financial Information by Segment

Selected financial information for each business segment is presented below:

			Quarter ended												Nine months ended
			March 31,												March 31,
			2023						2022						2023						2022
			(in thousands)
Sales:
Specialty Technology Solutions			$	565,652					$	503,072					$	1,769,530					$	1,501,702
Modern Communications & Cloud			319,867						342,918						1,071,043						1,065,950
			$	885,519					$	845,990					$	2,840,573					$	2,567,652
Depreciation and amortization:
Specialty Technology Solutions			$	2,638					$	2,874					$	8,099					$	8,741
Modern Communications & Cloud			3,717						3,738						11,102						11,312
Corporate			719						693						2,158						2,131
			$	7,074					$	7,305					$	21,359					$	22,184
Operating income (loss):
Specialty Technology Solutions			$	19,811					$	20,623					$	61,345					$	51,278
Modern Communications & Cloud			14,468						12,294						47,253						43,494
Corporate			—						—						—						(30)
			$	34,279					$	32,917					$	108,598					$	94,742
Capital expenditures:
Specialty Technology Solutions			$	(520)					$	(62)					$	(1,546)					$	(496)
Modern Communications & Cloud			(1,766)						(620)						(5,003)						(2,830)
			$	(2,286)					$	(682)					$	(6,549)					$	(3,326)
Sales by Geography Category:
United States and Canada			$	811,963					$	766,035					$	2,584,598					$	2,312,250
International			76,722						81,461						263,017						259,693
Less intercompany sales			(3,166)						(1,506)						(7,042)						(4,291)
			$	885,519					$	845,990					$	2,840,573					$	2,567,652

Schedule of Reconciliation of Assets from Segment to Consolidated

			March 31, 2023						June 30, 2022
			(in thousands)
Assets:
Specialty Technology Solutions			$	1,077,363					$	1,030,538
Modern Communications & Cloud			903,019						906,890
Corporate			—						—
			$	1,980,382					$	1,937,428
Property and equipment, net by Geography Category:
United States and Canada			$	28,120					$	32,715
International			8,366						4,762
			$	36,486					$	37,477

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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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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