XML 68 R44.htm IDEA: XBRL DOCUMENT v3.24.4
Goodwill and Other Identifiable Intangible Assets (Changes in the Carrying Amount of Goodwill) (Details)
$ in Thousands
6 Months Ended
Dec. 31, 2024
USD ($)
Goodwill [Roll Forward]  
Balance at June 30, 2024 $ 206,301
Additions 22,723
Foreign currency translation adjustment (1,092)
Balance at December 31, 2024 227,932
Specialty Technology Solutions  
Goodwill [Roll Forward]  
Balance at June 30, 2024 146,108
Additions 13,389
Foreign currency translation adjustment (1,224)
Balance at December 31, 2024 158,273
Intelisys & Advisory  
Goodwill [Roll Forward]  
Balance at June 30, 2024 60,193
Additions 9,334
Foreign currency translation adjustment 132
Balance at December 31, 2024 $ 69,659