Segment Information - Segment Information Applicable to Reportable Operating Segments (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
segment
|
Jun. 30, 2025
USD ($)
segment
|
Dec. 31, 2025
USD ($)
|
|
| Segment Information | |||||
| Number of reportable segments | segment | 3 | 3 | |||
| Number of operating segments | segment | 3 | 3 | |||
| Net sales | $ 853,996 | $ 759,693 | $ 1,575,862 | $ 1,460,739 | |
| Cost of sales | 696,523 | 621,927 | 1,285,652 | 1,195,662 | |
| Depreciation and amortization | 5,533 | 5,965 | |||
| Operating income (loss) | 43,012 | 30,897 | 63,237 | 45,419 | |
| Interest income, net | 2,525 | 3,216 | 5,888 | 7,116 | |
| Other income | 76 | ||||
| Income before taxes | 45,537 | 34,113 | 69,125 | 52,611 | |
| Total assets | 1,427,634 | 1,269,277 | 1,427,634 | 1,269,277 | $ 1,350,925 |
| Enterprise Solutions | |||||
| Segment Information | |||||
| Net sales | 369,620 | 326,011 | 716,091 | 624,014 | |
| Business Solutions | |||||
| Segment Information | |||||
| Net sales | 343,870 | 293,168 | 619,432 | 551,553 | |
| Public Sector Solutions | |||||
| Segment Information | |||||
| Net sales | 140,506 | 140,514 | 240,339 | 285,172 | |
| Operating Segments | |||||
| Segment Information | |||||
| Net sales | $ 853,996 | $ 759,693 | $ 1,575,862 | $ 1,460,739 | |
| Other segment expenses, description | Other segment expenses for each of the reportable segments include service contracts/subscriptions, professional fees, facilities operations, credit card fees, and other miscellaneous expenses. | Other segment expenses for each of the reportable segments include service contracts/subscriptions, professional fees, facilities operations, credit card fees, and other miscellaneous expenses. | Other segment expenses for each of the reportable segments include service contracts/subscriptions, professional fees, facilities operations, credit card fees, and other miscellaneous expenses. | Other segment expenses for each of the reportable segments include service contracts/subscriptions, professional fees, facilities operations, credit card fees, and other miscellaneous expenses. | |
| Operating income (loss) | $ 46,712 | $ 33,778 | $ 73,244 | $ 53,355 | |
| Total assets | 1,593,728 | 1,434,475 | 1,593,728 | 1,434,475 | |
| Operating Segments | Enterprise Solutions | |||||
| Segment Information | |||||
| Net sales | 369,620 | 326,011 | 716,091 | 624,014 | |
| Cost of sales | 314,475 | 278,389 | 610,721 | 534,094 | |
| Personnel costs | 18,026 | 16,995 | 35,939 | 33,165 | |
| Marketing | 1,591 | 787 | 3,346 | 2,884 | |
| Allocated corporate overhead | 18,955 | 18,069 | 37,718 | 36,359 | |
| Depreciation and amortization | 149 | 195 | 346 | 387 | |
| Other segment expenses | 1,359 | 1,230 | 2,255 | 2,277 | |
| Operating income (loss) | 15,065 | 10,346 | 25,766 | 14,848 | |
| Total assets | 797,889 | 753,931 | 797,889 | 753,931 | |
| Operating Segments | Business Solutions | |||||
| Segment Information | |||||
| Net sales | 343,870 | 293,168 | 619,432 | 551,553 | |
| Cost of sales | 264,789 | 224,319 | 472,848 | 417,297 | |
| Personnel costs | 17,900 | 17,662 | 35,853 | 35,437 | |
| Marketing | 4,540 | 2,564 | 7,774 | 7,403 | |
| Allocated corporate overhead | 22,796 | 21,521 | 45,370 | 42,997 | |
| Depreciation and amortization | 104 | 155 | 258 | 310 | |
| Other segment expenses | 2,010 | 1,383 | 3,713 | 4,128 | |
| Operating income (loss) | 31,731 | 25,564 | 53,616 | 43,981 | |
| Total assets | 693,380 | 591,894 | 693,380 | 591,894 | |
| Operating Segments | Public Sector Solutions | |||||
| Segment Information | |||||
| Net sales | 140,506 | 140,514 | 240,339 | 285,172 | |
| Cost of sales | 117,260 | 119,219 | 202,083 | 244,271 | |
| Personnel costs | 9,209 | 9,273 | 17,011 | 18,859 | |
| Marketing | 1,246 | 575 | 1,984 | 1,659 | |
| Allocated corporate overhead | 11,398 | 10,761 | 22,683 | 21,499 | |
| Depreciation and amortization | 9 | 22 | 25 | 45 | |
| Other segment expenses | 1,468 | 2,796 | 2,691 | 4,313 | |
| Operating income (loss) | (84) | (2,132) | (6,138) | (5,474) | |
| Total assets | 102,459 | 88,650 | 102,459 | 88,650 | |
| Headquarters/Other | |||||
| Segment Information | |||||
| Unallocated Headquarters/Other expenses | (3,700) | (2,881) | (10,007) | (7,936) | |
| Total assets | (166,094) | (165,198) | (166,094) | (165,198) | |
| Intersegment Elimination | |||||
| Segment Information | |||||
| Total assets | $ (64,232) | $ (46,339) | $ (64,232) | $ (46,339) | |
| X | ||||||||||
- Definition The allocated portion of corporate overhead costs attributable to reporting segments. No definition available.
|
| X | ||||||||||
- Definition The unallocated portion of corporate overhead and other costs normally included in operating expenses. No definition available.
|
| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|