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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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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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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