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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

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
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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.

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