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v3.24.4

Segment Information (Financial Information by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 747,497 | $ 884,792 | $ 1,523,077 | $ 1,761,098
Depreciation and amortization | 8,131 | 7,258 | 15,603 | 14,475
Operating income (loss) | 18,444 | 26,826 | 36,074 | 50,911
Capital expenditures | (1,974) | (2,549) | (4,348) | (4,865)
Non-US or Brazil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 100 | $ 1,800 | $ 200 | $ 4,200
Non-US or Brazil | Revenue from Contract with Customer Benchmark | Geographic Concentration Risk |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Percentage of sales | 0.20% | 2.00% | 0.20% | 2.40%
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | $ 719 | $ 768 | $ 1,438 | $ 1,487
Operating income (loss) | (2,073) | (1,144) | (7,595) | (1,343)
Reportable Geographical Components | United States and Canada |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 689,882 | 797,580 | 1,405,871 | 1,590,046
Reportable Geographical Components | Brazil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 60,386 | 89,410 | 123,947 | 174,714
Geography Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | (2,771) | (2,198) | (6,741) | (3,662)
Specialty Technology Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 723,277 | 861,514 | 1,475,576 | 1,715,464
Specialty Technology Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 723,277 | 861,514 | 1,475,576 | 1,715,464
Depreciation and amortization | 5,116 | 4,532 | 9,742 | 9,076
Operating income (loss) | 14,077 | 19,696 | 30,816 | 37,333
Capital expenditures | (1,865) | (2,539) | (4,093) | (4,836)
Intelisys & Advisory |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 24,220 | 23,278 | 47,501 | 45,634
Intelisys & Advisory | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 24,220 | 23,278 | 47,501 | 45,634
Depreciation and amortization | 2,296 | 1,958 | 4,423 | 3,912
Operating income (loss) | 6,440 | 8,274 | 12,853 | 14,921
Capital expenditures | $ (109) | $ (10) | $ (255) | $ (29)

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