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Segment Information (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2024
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule of Financial Information by Segment | 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 |  |  |
Schedule of Reconciliation of Assets from Segment to Consolidated |
| 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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