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Segment Information (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2024
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule of Financial Information by Segment | Selected financial information for each business segment is presented below:
| Quarter ended |  |  |  |
| September 30, |  |  |  |
| 2024 |  | 2023 |  |  |  |  |  |
| (in thousands) |  |
Sales: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 752,299 |  |  | $ | 853,950 |  |  |  |  |  |  |
Intelisys & Advisory | 23,281 |  |  | 22,355 |  |  |  |  |  |  |
| $ | 775,580 |  |  | $ | 876,305 |  |  |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 4,626 |  |  | $ | 4,544 |  |  |  |  |  |  |
Intelisys & Advisory | 2,125 |  |  | 1,954 |  |  |  |  |  |  |
Corporate | 720 |  |  | 720 |  |  |  |  |  |  |
| $ | 7,471 |  |  | $ | 7,218 |  |  |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 16,738 |  |  | $ | 17,636 |  |  |  |  |  |  |
Intelisys & Advisory | 6,413 |  |  | 6,649 |  |  |  |  |  |  |
Corporate (a) | (5,521) |  |  | (201) |  |  |  |  |  |  |
| $ | 17,630 |  |  | $ | 24,084 |  |  |  |  |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | (2,228) |  |  | $ | (2,297) |  |  |  |  |  |  |
Intelisys & Advisory | (147) |  |  | (18) |  |  |  |  |  |  |
| $ | (2,375) |  |  | $ | (2,315) |  |  |  |  |  |  |
Sales by Geography Category: |  |  |  |  |  |  |  |  |
United States and Canada | $ | 715,989 |  |  | $ | 792,464 |  |  |  |  |  |  |
Brazil(b) | 63,561 |  |  | 85,305 |  |  |  |  |  |  |
Less intercompany sales | (3,970) |  |  | (1,464) |  |  |  |  |  |  |
| $ | 775,580 |  |  | $ | 876,305 |  |  |  |  |  |  |
(a) For the quarter ended September 30, 2024, the amounts shown above include restructuring expense, acquisition and divestiture expenses as well as cyberattack restoration costs. For the quarter ended September 30, 2023, the amounts above include cyberattack restoration costs. |  |
(b) Countries outside of Brazil represent $0.1 million, or 0.2% of sales, for the quarter ended September 30, 2024 and $2.4 million, or 2.8% of sales, for the quarter ended September 30, 2023. |  |
Schedule of Reconciliation of Assets from Segment to Consolidated |
| September 30, 2024 |  | June 30, 2024
| (in thousands)
Assets: |  |  |
Specialty Technology Solutions | $ | 1,563,728 |  |  | $ | 1,499,146 |
Intelisys & Advisory | 222,781 |  |  | 279,886 |
| $ | 1,786,509 |  |  | $ | 1,779,032 |
Property and equipment, net by Geography Category: |  |  |
United States and Canada | $ | 19,836 |  |  | $ | 21,613 |
Brazil | 13,104 |  |  | 11,888 |
| $ | 32,940 |  |  | $ | 33,501 |

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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 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 + Details
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