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Segment Information | 9 Months Ended
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Mar. 31, 2024
Segment Reporting, Measurement Disclosures [Abstract] |
Segment Information | Segment Information The Company is a leading provider of technology solutions and services to customers in specialty technology markets. The Company has two reportable segments, based on technology type. Specialty Technology Solutions Segment The Specialty Technology Solutions segment includes the Company’s business in mobility and barcode, POS, payments, security and networking technologies as summarized below: •Mobility and barcode solutions - mobile computing, barcode scanners and imagers, radio frequency identification devices, barcode printing and related services •POS and payments solutions - POS systems, integrated POS software platforms, self-service kiosks including self-checkout, payment terminals and mobile payment devices •Security solutions - video surveillance and analytics, video management software and access control •Networking solutions - switching, routing and wireless products and software The Company primarily has business operations within this segment in the United States, Canada and Brazil. Modern Communications & Cloud Segment The Modern Communications & Cloud segment includes the Company’s business in communications and collaboration, connectivity and cloud services. Communications and collaboration solutions, delivered in the cloud, on-premise or hybrid, include voice, video, integration of communication platforms and contact center solutions. The Intelisys connectivity and cloud services include telecom, cable, Unified Communications as a Service, Contact Center as a Service, Infrastructure as a Service, Software-Defined Wide-Area Network and other cloud services. This segment includes SaaS and subscription services, which the Company offers using digital tools and platforms. The Company's business operations within this segment primarily are in the United States, Canada and Brazil. Selected financial information for each business segment is presented below:
| Quarter ended |  | Nine months ended |  |
| March 31, |  | March 31, |  |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |
| (in thousands) |  |
Sales: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 483,704 |  |  | $ | 565,652 |  |  | $ | 1,513,926 |  |  | $ | 1,769,530 |  |  |
Modern Communications & Cloud | 268,895 |  |  | 319,867 |  |  | 999,770 |  |  | 1,071,043 |  |  |
| $ | 752,599 |  |  | $ | 885,519 |  |  | $ | 2,513,696 |  |  | $ | 2,840,573 |  |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 2,736 |  |  | $ | 2,638 |  |  | $ | 8,390 |  |  | $ | 8,099 |  |  |
Modern Communications & Cloud | 3,287 |  |  | 3,717 |  |  | 10,621 |  |  | 11,102 |  |  |
Corporate | 719 |  |  | 719 |  |  | 2,206 |  |  | 2,158 |  |  |
| $ | 6,742 |  |  | $ | 7,074 |  |  | $ | 21,217 |  |  | $ | 21,359 |  |  |
Operating income (loss): |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 9,080 |  |  | $ | 19,811 |  |  | $ | 34,321 |  |  | $ | 61,345 |  |  |
Modern Communications & Cloud | 12,989 |  |  | 14,468 |  |  | 40,004 |  |  | 47,253 |  |  |
Corporate | (4,527) |  |  | — |  |  | (5,871) |  |  | — |  |  |
| $ | 17,542 |  |  | $ | 34,279 |  |  | $ | 68,454 |  |  | $ | 108,598 |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | (567) |  |  | $ | (520) |  |  | $ | (2,133) |  |  | $ | (1,546) |  |  |
Modern Communications & Cloud | (1,853) |  |  | (1,766) |  |  | (5,152) |  |  | (5,003) |  |  |
| $ | (2,420) |  |  | $ | (2,286) |  |  | $ | (7,285) |  |  | $ | (6,549) |  |  |
Sales by Geography Category: |  |  |  |  |  |  |  |  |
United States and Canada | $ | 672,662 |  |  | $ | 811,963 |  |  | $ | 2,262,707 |  |  | $ | 2,584,598 |  |  |
International | 81,353 |  |  | 76,722 |  |  | 256,067 |  |  | 263,017 |  |  |
Less intercompany sales | (1,416) |  |  | (3,166) |  |  | (5,078) |  |  | (7,042) |  |  |
| $ | 752,599 |  |  | $ | 885,519 |  |  | $ | 2,513,696 |  |  | $ | 2,840,573 |  |  |
| March 31, 2024 |  | June 30, 2023
| (in thousands)
Assets: |  |  |
Specialty Technology Solutions | $ | 892,866 |  |  | $ | 1,104,103 |
Modern Communications & Cloud | 890,122 |  |  | 964,066 |
Corporate | — |  |  | — |
| $ | 1,782,988 |  |  | $ | 2,068,169 |
Property and equipment, net by Geography Category: |  |  |
United States and Canada | $ | 22,846 |  |  | $ | 27,323 |
International | 12,748 |  |  | 10,056 |
| $ | 35,594 |  |  | $ | 37,379 |

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