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v3.25.3

Segment Information (Financial Information by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |
Net sales | $ 739,650 | $ 775,580
Cost of sales | 632,177 | 673,961
Gross profit | 107,473 | 101,619
Other operating expenses | 81,570 | 83,989
Operating income | 25,903 | 17,630
Depreciation and amortization | 6,200 | 7,471
Capital expenditures | (2,395) | (2,375)
Change in fair value of contingent consideration | 314 | 0
Specialty Technology Solutions |  |
Segment Reporting Information [Line Items] |  |
Net sales | 715,447 | 752,299
Intelisys & Advisory |  |
Segment Reporting Information [Line Items] |  |
Net sales | 24,203 | 23,281
Operating Segments | Specialty Technology Solutions |  |
Segment Reporting Information [Line Items] |  |
Net sales | 715,447 | 752,299
Cost of sales | 631,544 | 673,842
Gross profit | 83,903 | 78,457
Other operating expenses | 63,528 | 61,719
Operating income | 20,375 | 16,738
Depreciation and amortization | 3,970 | 4,626
Capital expenditures | (2,174) | (2,228)
Change in fair value of contingent consideration | 145 |
Operating Segments | Intelisys & Advisory |  |
Segment Reporting Information [Line Items] |  |
Net sales | 24,203 | 23,281
Cost of sales | 633 | 119
Gross profit | 23,570 | 23,162
Other operating expenses | 17,752 | 16,749
Operating income | 5,818 | 6,413
Depreciation and amortization | 2,230 | 2,125
Capital expenditures | (221) | (147)
Change in fair value of contingent consideration | 169 |
Corporate |  |
Segment Reporting Information [Line Items] |  |
Net sales | 0 | 0
Cost of sales | 0 | 0
Gross profit | 0 | 0
Other operating expenses | 290 | 5,521
Operating income | (290) | (5,521)
Depreciation and amortization | 0 | 720
Capital expenditures | 0 | 0
Change in fair value of contingent consideration | 0 |
Reportable Geographical Components | United States |  |
Segment Reporting Information [Line Items] |  |
Net sales | 683,094 | 715,989
Reportable Geographical Components | Brazil |  |
Segment Reporting Information [Line Items] |  |
Net sales | 57,433 | 63,561
Less intercompany sales |  |
Segment Reporting Information [Line Items] |  |
Net sales | $ (877) | $ (3,970)

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