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Segment Information (Tables)

12 Months Ended

Jun. 30, 2024

Segment Reporting, Measurement Disclosures [Abstract]

Schedule of Financial Information by Segment

Selected financial information for each business segment is presented below:

			Fiscal Year Ended June 30,
			2024						2023						2022
			(in thousands)
Sales:
Specialty Technology Solutions			$	1,998,636					$	2,331,030					$	2,082,321
Modern Communications & Cloud			1,261,173						1,456,691						1,447,614
			$	3,259,809					$	3,787,721					$	3,529,935
Depreciation and amortization:
Specialty Technology Solutions			$	11,197					$	10,838					$	11,754
Modern Communications & Cloud			13,875						14,901						15,110
Corporate			2,937						2,875						3,020
			$	28,009					$	28,614					$	29,884
Operating income:
Specialty Technology Solutions			$	44,726					$	75,688					$	66,686
Modern Communications & Cloud			52,547						61,658						55,511
Corporate(1)			(6,949)						(1,460)						(30)
			$	90,324					$	135,886					$	122,167
Capital expenditures:
Specialty Technology Solutions			$	(2,374)					$	(3,966)					$	(1,667)
Modern Communications & Cloud			(6,181)						(6,013)						(5,182)
			$	(8,555)					$	(9,979)					$	(6,849)
Sales by Geography Category:
United States			$	2,928,606					$	3,443,561					$	3,178,829
International			338,637						355,647						356,241
Less intercompany sales			(7,434)						(11,487)						(5,135)
			$	3,259,809					$	3,787,721					$	3,529,935

(1) For the year ended June 30, 2024, the amounts shown above include restructuring expenses, acquisition and divestiture expenses as well as cyberattack restoration costs. For the year ended June 30, 2023, the amounts shown above include cyberattack restoration costs. For the year ended June 30, 2022, the amounts shown above include divestiture costs.

			June 30, 2024						June 30, 2023
			(in thousands)
Assets:
Specialty Technology Solutions			$	878,025					$	1,104,103
Modern Communications & Cloud			901,007						964,066
			$	1,779,032					$	2,068,169
Property and equipment, net by Geography Category:
United States			$	21,613					$	27,323
International			11,888						10,056
			$	33,501					$	37,379

X

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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