XML 41 R27.htm IDEA: XBRL DOCUMENT v3.23.3

Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Sep. 30, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income, Net Of Tax

The components of accumulated other comprehensive loss, net of tax are as follows: 

			September 30, 2023						June 30, 2023
			(in thousands)
Foreign currency translation adjustment			$	(100,026)					$	(93,136)
Unrealized gain on hedged transaction, net of tax			3,668						3,515
Accumulated other comprehensive loss			$	(96,358)					$	(89,621)

Schedule of Other Comprehensive Loss, Tax

The tax effect of amounts in comprehensive loss reflect a tax (benefit) expense as follows:

			Quarter ended September 30,
			2023						2022
			(in thousands)
Tax (benefit) expense			$	(54)					$	414

X

- Definition

[Table Text Block] for Schedule of Other Comprehensive Income (Loss), Tax [Table]

+ References

No definition available.

+ Details

Name:	scsc_ScheduleOfOtherComprehensiveIncomeLossTaxTableTextBlock
Namespace Prefix:	scsc_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration