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Segment Information (Tables)

9 Months Ended

Mar. 31, 2025

Segment Reporting, Measurement Disclosures [Abstract]

Schedule of Financial Information by Segment

Selected financial information for each business segment is presented below:

			Quarter ended												Nine months ended
			March 31,												March 31,
			2025						2024						2025						2024
			(in thousands)
Sales:
Specialty Technology Solutions			$	678,433					$	729,834					$	2,154,009					$	2,445,298
Intelisys & Advisory			26,414						22,765						73,915						68,398
			$	704,847					$	752,599					$	2,227,924					$	2,513,696
Depreciation and amortization:
Specialty Technology Solutions			$	5,016					$	3,958					$	14,759					$	13,034
Intelisys & Advisory			2,227						2,065						6,650						5,977
Corporate			248						719						1,686						2,206
			$	7,491					$	6,742					$	23,095					$	21,217
Change in fair value of contingent consideration:
Specialty Technology Solutions			$	94					$	—					$	567					$	—
Intelisys & Advisory			810						—						1,480						—
			$	904					$	—					$	2,047					$	—
Operating income (loss):
Specialty Technology Solutions			$	14,294					$	14,580					$	45,110					$	51,914
Intelisys & Advisory			8,320						7,489						21,173						22,411
Corporate (a)			(275)						(4,527)						(7,870)						(5,871)
			$	22,339					$	17,542					$	58,413					$	68,454
Capital expenditures:
Specialty Technology Solutions			$	(1,329)					$	(2,384)					$	(5,423)					$	(7,220)
Intelisys & Advisory			(91)						(36)						(346)						(65)
			$	(1,420)					$	(2,420)					$	(5,769)					$	(7,285)
Sales by Geography Category:
United States and Canada			$	657,598					$	672,662					$	2,063,467					$	2,262,707
Brazil(b)			47,883						81,353						171,830						256,067
Less intercompany sales			(634)						(1,416)						(7,373)						(5,078)
			$	704,847					$	752,599					$	2,227,924					$	2,513,696
(a) For the quarter and nine months ended March 31, 2025, the amounts shown above include restructuring expense, acquisition and divestiture, cyberattack restoration costs as well as legal settlement. For the quarter and nine months ended March 31, 2024, 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 $0.3 million or 0.2% of sales, for the quarter and nine months ended March 31, 2025. Countries outside of Brazil represent $0.1 million, or 0.2% of sales, and $4.3 million, or 1.7% of sales, for the quarter and nine months ended March 31, 2024.

Schedule of Reconciliation of Assets from Segment to Consolidated

			March 31, 2025						June 30, 2024
			(in thousands)
Assets:
Specialty Technology Solutions			$	1,497,108					$	1,499,146
Intelisys & Advisory			228,100						279,886
			$	1,725,208					$	1,779,032
Property and equipment, net by Geography Category:
United States and Canada			$	16,246					$	21,613
Brazil			13,751						11,888
			$	29,997					$	33,501

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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