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Segment Information (Tables) | 3 Months Ended
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Sep. 30, 2025
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule of Financial Information by Segment |
|  | Specialty Technology Solutions |  | Intelisys & Advisory |  | Corporate(a) |  | Total
Quarter ended September 30, 2025: |  |  |  |  |  |  |  |
Net Sales |  | $ | 715,447 |  |  | $ | 24,203 |  |  | $ | — |  |  | $ | 739,650 |
Cost of sales |  | 631,544 |  |  | 633 |  |  | — |  |  | 632,177 |
Gross profit |  | 83,903 |  |  | 23,570 |  |  | — |  |  | 107,473 |
Other operating expenses(b) |  | 63,528 |  |  | 17,752 |  |  | 290 |  |  | 81,570 |
Operating income (loss) |  | $ | 20,375 |  |  | $ | 5,818 |  |  | $ | (290) |  |  | $ | 25,903 |
Other Segment Items |  |  |  |  |  |  |  |
Depreciation and amortization(c) |  | $ | 3,970 |  |  | $ | 2,230 |  |  | $ | — |  |  | $ | 6,200 |
Change in fair value of contingent consideration(d) |  | $ | 145 |  |  | $ | 169 |  |  | $ | — |  |  | $ | 314 |
Capital expenditures |  | $ | (2,174) |  |  | $ | (221) |  |  | $ | — |  |  | $ | (2,395) |
Quarter ended September 30, 2024: |  |  |  |  |  |  |  |
Net Sales |  | $ | 752,299 |  |  | $ | 23,281 |  |  | $ | — |  |  | $ | 775,580 |
Cost of sales |  | 673,842 |  |  | 119 |  |  | — |  |  | 673,961 |
Gross profit |  | 78,457 |  |  | 23,162 |  |  | — |  |  | 101,619 |
Other operating expenses(b) |  | 61,719 |  |  | 16,749 |  |  | 5,521 |  |  | 83,989 |
Operating income (loss) |  | $ | 16,738 |  |  | $ | 6,413 |  |  | $ | (5,521) |  |  | $ | 17,630 |
Other Segment Items |  |  |  |  |  |  |  |
Depreciation and amortization(c) |  | $ | 4,626 |  |  | $ | 2,125 |  |  | $ | 720 |  |  | $ | 7,471 |
Capital expenditures |  | $ | (2,228) |  |  | $ | (147) |  |  | $ | — |  |  | $ | (2,375) |
(a) For the quarter ended September 30, 2025, the amount in Other operating expenses unallocated to the segments include restructuring expense, acquisition and divestiture, cyberattack restoration costs, as well as legal settlement. For the quarter ended September 30, 2024, the amount in Other operating expenses unallocated to the segments includes acquisition and divestiture costs, as well as cyberattack restoration costs.
(b) Primarily includes payroll and other employee expenses and other selling and general administrative expenses
(c) Depreciation and amortization expense is primarily included within Other operating expenses
(d)Change in fair value of contingent consideration is included within Other operating expenses
| Quarter ended |  |  |  |
| September 30, |  |  |  |
| 2025 |  | 2024 |  |  |  |  |  |
| (in thousands) |  |
Sales by Geography Category: |  |  |  |  |  |  |  |  |
United States | $ | 683,094 |  |  | $ | 715,989 |  |  |  |  |  |  |
Brazil | 57,433 |  |  | 63,561 |  |  |  |  |  |  |
Less intercompany sales | (877) |  |  | (3,970) |  |  |  |  |  |  |
Net sales (a) | $ | 739,650 |  |  | $ | 775,580 |  |  |  |  |  |  |
(a) Countries outside of the United States and Brazil represent less than 5.0% of net sales for the quarters ended September 30, 2025 and 2024. |  |
Reconciliation of Assets from Segment to Consolidated |
| September 30, 2025 |  | June 30, 2025
| (in thousands)
Assets: |  |  |
Specialty Technology Solutions | $ | 1,494,057 |  |  | $ | 1,564,119 |
Intelisys & Advisory | 222,919 |  |  | 221,487 |
| $ | 1,716,976 |  |  | $ | 1,785,606 |
Property and equipment, net by Geography Category: |  |  |
United States | $ | 14,685 |  |  | $ | 15,047 |
Brazil | 17,536 |  |  | 16,122 |
| $ | 32,221 |  |  | $ | 31,169 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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