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Goodwill and Other Identifiable Intangible Assets

9 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Identifiable Intangible Assets

Goodwill and Other Identifiable Intangible Assets

The changes in the carrying amount of goodwill for the nine months ended March 31, 2025, by reporting segment, are set forth in the table below.

			Specialty Technology Solutions						Intelisys & Advisory						Total
			(in thousands)
Balance at June 30, 2024			$	146,108					$	60,193					$	206,301
Additions			13,442						9,334						22,776
Foreign currency translation adjustment			(382)						140						(242)
Balance at March 31, 2025			$	159,168					$	69,667					$	228,835

The following table shows changes in the amount recognized for net identifiable intangible assets for the nine months ended March 31, 2025.

			Net Identifiable Intangible Assets
			(in thousands)
Balance at June 30, 2024			$	37,634
Additions			44,500
Amortization expense			(14,300)
Foreign currency translation adjustment			(19)
Balance at March 31, 2025			$	67,815

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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