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Segment Information (Tables)

6 Months Ended

Dec. 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												Six months ended
			December 31,												December 31,
			2023						2022						2023						2022
			(in thousands)
Sales:
Specialty Technology Solutions			$	520,651					$	627,548					$	1,030,222					$	1,203,878
Modern Communications & Cloud			364,141						383,693						730,876						751,176
			$	884,792					$	1,011,241					$	1,761,098					$	1,955,054
Depreciation and amortization:
Specialty Technology Solutions			$	2,897					$	2,758					$	5,654					$	5,462
Modern Communications & Cloud			3,593						3,738						7,334						7,385
Corporate			768						561						1,487						1,438
			$	7,258					$	7,057					$	14,475					$	14,285
Operating income (loss):
Specialty Technology Solutions			$	13,368					$	19,682					$	25,240					$	41,534
Modern Communications & Cloud			14,602						19,750						27,014						32,785
Corporate			(1,144)						—						(1,343)						—
			$	26,826					$	39,432					$	50,911					$	74,319
Capital expenditures:
Specialty Technology Solutions			$	(304)					$	(524)					$	(1,565)					$	(1,026)
Modern Communications & Cloud			(2,246)						(1,980)						(3,300)						(3,236)
			$	(2,550)					$	(2,504)					$	(4,865)					$	(4,262)
Sales by Geography Category:
United States and Canada			$	797,580					$	911,033					$	1,590,045					$	1,772,637
International			89,410						102,020						174,714						186,294
Less intercompany sales			(2,198)						(1,812)						(3,661)						(3,877)
			$	884,792					$	1,011,241					$	1,761,098					$	1,955,054

Schedule of Reconciliation of Assets from Segment to Consolidated

			December 31, 2023						June 30, 2023
			(in thousands)
Assets:
Specialty Technology Solutions			$	908,674					$	1,104,103
Modern Communications & Cloud			872,131						964,066
Corporate			—						—
			$	1,780,805					$	2,068,169
Property and equipment, net by Geography Category:
United States and Canada			$	24,703					$	27,323
International			11,843						10,056
			$	36,546					$	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
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

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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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