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Segment Information
 3 Months Ended
Sep. 30, 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 sales model.

Specialty Technology Solutions Segment

The Specialty Technology Solutions segment operates primarily in the United States, Canada and Brazil and includes specialty technology solutions distributed through a wholesale sales model. The specialty technology solutions include the following:

•Mobility and barcode solutions - mobile computing, barcode scanners and imagers, radio frequency identification devices, barcode printing and related services, wireless enablement and connectivity tools;
•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; and
•Communications and collaboration solutions - voice, video, communication platform integration and contact center solutions.

Intelisys & Advisory Segment

The Intelisys & Advisory segment operates primarily in the United States and distributes connectivity and cloud services through an agency sales model. The connectivity and cloud services include telecom, cable, Unified Communications as a Service (UCaaS), Contact Center as a Service (CCaaS), Infrastructure as a Service (IaaS), Software-Defined Wide-Area Network (SD-WAN) and other cloud services. This segment includes SaaS and subscription services, which the Company offers using digital tools and platforms.

Selected financial information for each business segment is presented below:
Quarter ended
 September 30,
 20242023
 (in thousands)
Sales:
Specialty Technology Solutions$752,299 $853,950 
Intelisys & Advisory23,281 22,355 
$775,580 $876,305 
Depreciation and amortization:
Specialty Technology Solutions$4,626 $4,544 
Intelisys & Advisory2,125 1,954 
Corporate720 720 
$7,471 $7,218 
Operating income (loss):
Specialty Technology Solutions$16,738 $17,636 
Intelisys & Advisory6,413 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.

September 30, 2024June 30, 2024
 (in thousands)
Assets:
Specialty Technology Solutions$1,563,728 $1,499,146 
Intelisys & Advisory222,781 279,886 
$1,786,509 $1,779,032 
Property and equipment, net by Geography Category:
United States and Canada$19,836 $21,613 
Brazil13,104 11,888 
$32,940 $33,501