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Goodwill and Other Identifiable Intangible Assets

3 Months Ended

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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- 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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