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Segment Information (Tables)

3 Months Ended

Sep. 30, 2023

Segment Reporting, Measurement Disclosures [Abstract]

Schedule of Financial Information by Segment

Selected financial information for each business segment is presented below:

			Quarter ended
			September 30,
			2023						2022
			(in thousands)
Sales:
Specialty Technology Solutions			$	509,570					$	576,329
Modern Communications & Cloud			366,735						367,484
			$	876,305					$	943,813
Depreciation and amortization:
Specialty Technology Solutions			$	2,756					$	2,702
Modern Communications & Cloud			3,741						3,649
Corporate			720						877
			$	7,217					$	7,228
Operating income (loss):
Specialty Technology Solutions			$	11,872					$	21,852
Modern Communications & Cloud			12,413						13,036
Corporate			(201)						—
			$	24,084					$	34,888
Capital expenditures:
Specialty Technology Solutions			$	(1,261)					$	(195)
Modern Communications & Cloud			(1,054)						(489)
			$	(2,315)					$	(684)
Sales by Geography Category:
United States and Canada			$	792,464					$	861,602
International			85,305						84,275
Less intercompany sales			(1,464)						(2,064)
			$	876,305					$	943,813

Schedule of Reconciliation of Assets from Segment to Consolidated

			September 30, 2023						June 30, 2023
			(in thousands)
Assets:
Specialty Technology Solutions			$	1,016,749					$	1,104,103
Modern Communications & Cloud			881,786						964,066
Corporate			—						—
			$	1,898,535					$	2,068,169
Property and equipment, net by Geography Category:
United States and Canada			$	26,023					$	27,323
International			10,722						10,056
			$	36,745					$	37,379

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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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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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.

+ References

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