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Segment Information
 6 Months Ended
Dec. 31, 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;
•Point-of-Sale "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 endedSix months ended
 December 31,December 31,
 2024202320242023
 (in thousands)
Sales:
Specialty Technology Solutions$723,277 $861,514 $1,475,576 $1,715,464 
Intelisys & Advisory24,220 23,278 47,501 45,634 
$747,497 $884,792 $1,523,077 $1,761,098 
Depreciation and amortization:
Specialty Technology Solutions$5,116 $4,532 $9,742 $9,076 
Intelisys & Advisory2,296 1,958 4,423 3,912 
Corporate719 768 1,438 1,487 
$8,131 $7,258 $15,603 $14,475 
Operating income (loss):
Specialty Technology Solutions$14,077 $19,696 $30,816 $37,333 
Intelisys & Advisory6,440 8,274 12,853 14,921 
Corporate (a)
(2,073)(1,144)(7,595)(1,343)
$18,444 $26,826 $36,074 $50,911 
Capital expenditures:
Specialty Technology Solutions$(1,865)$(2,539)$(4,093)$(4,836)
Intelisys & Advisory(109)(10)(255)(29)
$(1,974)$(2,549)$(4,348)$(4,865)
Sales by Geography Category:
United States and Canada$689,882 $797,580 $1,405,871 $1,590,046 
Brazil(b)
60,386 89,410 123,947 174,714 
Less intercompany sales(2,771)(2,198)(6,741)(3,662)
$747,497 $884,792 $1,523,077 $1,761,098 
(a) For the quarter and six months ended December 31, 2024, the amounts shown above include restructuring expense, acquisition and divestiture, cyberattack restoration costs as well as legal settlement. For the quarter and six months ended December 31, 2023, the amounts above include acquisition and divestiture costs as well as cyberattack restoration costs.
(b) Countries outside of Brazil represent $0.1 million, or 0.2% of sales, and $0.2 million or 0.2% of sales, for the quarter and six months ended December 31, 2024. Countries outside of Brazil represent $1.8 million, or 2.0% of sales, and $4.2 million, or 2.4% of sales, for the quarter and six months ended December 31, 2023.
December 31, 2024June 30, 2024
 (in thousands)
Assets:
Specialty Technology Solutions$1,483,989 $1,499,146 
Intelisys & Advisory218,540 279,886 
$1,702,529 $1,779,032 
Property and equipment, net by Geography Category:
United States and Canada$17,899 $21,613 
Brazil12,253 11,888 
$30,152 $33,501