XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.3

Revenue Recognition (Tables)

3 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables represent the Company's disaggregation of revenue:

						Quarter ended September 30, 2024
						Specialty Technology Solutions						Intelisys & Advisory						Total
												(in thousands)
Revenue by product/service
Products and services						$	740,734					$	833					$	741,567
Recurring revenue(a)						11,565						22,448						34,013
						$	752,299					$	23,281					$	775,580

						Quarter ended September 30, 2023
						Specialty Technology Solutions						Intelisys & Advisory						Total
												(in thousands)
Revenue by product/service
Products and services						$	846,835					$	839					$	847,674
Recurring revenue(a)						7,115						21,516						28,631
						$	853,950					$	22,355					$	876,305
(a) Recurring revenue represents revenue primarily from agency commissions, SaaS, subscriptions, and hardware rentals.

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration