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Goodwill and Other Identifiable Intangible Assets | 3 Months Ended
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Sep. 30, 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 three months ended September 30, 2025, by reporting segment, are set forth in the table below.
| Specialty Technology Solutions |  | Intelisys & Advisory |  | Total
| (in thousands)
Balance at June 30, 2025 | $ | 159,779 |  |  | $ | 71,041 |  |  | $ | 230,820 |
Foreign currency translation adjustment | 317 |  |  | (5) |  |  | 312 |
Balance at September 30, 2025 | $ | 160,096 |  |  | $ | 71,036 |  |  | $ | 231,132 |
The following table shows changes in the amount recognized for net identifiable intangible assets for the three months ended September 30, 2025.
| Net Identifiable Intangible Assets |
| (in thousands) |
Balance at June 30, 2025 | $ | 62,909 |  |
Amortization expense | (4,404) |  |
Foreign currency translation adjustment | 5 |  |
Balance at September 30, 2025 | $ | 58,510 |  |

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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 + Details
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