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v3.25.1

Segment Information (Financial Information by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 704,847 | $ 752,599 | $ 2,227,924 | $ 2,513,696
Depreciation and amortization | 7,491 | 6,742 | 23,095 | 21,217
Change in fair value of contingent consideration | 904 | 0 | 2,047 | 0
Operating income (loss) | 22,339 | 17,542 | 58,413 | 68,454
Capital expenditures | (1,420) | (2,420) | (5,769) | (7,285)
Non-US or Brazil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 100 | $ 100 | $ 300 | $ 4,300
Non-US or Brazil | Revenue from Contract with Customer Benchmark | Geographic Concentration Risk |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Percentage of sales | 0.20% | 0.20% | 0.20% | 1.70%
Specialty Technology Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 678,433 | $ 729,834 | $ 2,154,009 | $ 2,445,298
Intelisys & Advisory |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 26,414 | 22,765 | 73,915 | 68,398
Operating Segments | Specialty Technology Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 678,433 | 729,834 | 2,154,009 | 2,445,298
Depreciation and amortization | 5,016 | 3,958 | 14,759 | 13,034
Change in fair value of contingent consideration | 94 | 0 | 567 | 0
Operating income (loss) | 14,294 | 14,580 | 45,110 | 51,914
Capital expenditures | (1,329) | (2,384) | (5,423) | (7,220)
Operating Segments | Intelisys & Advisory |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 26,414 | 22,765 | 73,915 | 68,398
Depreciation and amortization | 2,227 | 2,065 | 6,650 | 5,977
Change in fair value of contingent consideration | 810 | 0 | 1,480 | 0
Operating income (loss) | 8,320 | 7,489 | 21,173 | 22,411
Capital expenditures | (91) | (36) | (346) | (65)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | 248 | 719 | 1,686 | 2,206
Operating income (loss) | (275) | (4,527) | (7,870) | (5,871)
Reportable Geographical Components | United States and Canada |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 657,598 | 672,662 | 2,063,467 | 2,262,707
Reportable Geographical Components | Brazil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 47,883 | 81,353 | 171,830 | 256,067
Geography Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ (634) | $ (1,416) | $ (7,373) | $ (5,078)

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