v3.26.1
Goodwill and Other Identifiable Intangible Assets (Tables)
 12 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Goodwill
Changes in the carrying amount of goodwill for the years ended June 30, 2026 and 2025, by reportable segment, are set forth in the table below.
Specialty Technology SolutionsIntelisys & AdvisoryTotal
(in thousands)
Balance at June 30, 2024$146,108 $60,193 $206,301 
Additions13,447 10,693 24,140 
Unrealized gain on foreign currency translation224 155 379 
Balance at June 30, 2025$159,779 $71,041 $230,820 
Additions13,427 — 13,427 
Unrealized gain (loss) on foreign currency translation661 (6)655 
Balance at June 30, 2026$173,867 $71,035 $244,902 
Schedule of Identifiable Intangible Assets
The following table shows the Company’s identifiable intangible assets as of June 30, 2026 and 2025, respectively.

June 30, 2026June 30, 2025
Gross
Carrying
Amount		Accumulated
Amortization		Net
Book
Value		Gross
Carrying
Amount		Accumulated
Amortization		Net
Book
Value
(in thousands)
Amortized intangible assets:
Customer relationships$135,290 $83,351 $51,939 $145,528 $92,943 $52,585 
Trade names14,536 12,919 1,617 14,036 11,442 2,594 
Supplier partner program4,085 3,771 314 4,085 3,341 744 
Encryption key library— — — 19,900 19,694 206 
Developed technology15,312 4,791 10,521 10,512 3,732 6,780 
Total intangibles$169,223 $104,832 $64,391 $194,061 $131,152 $62,909 
Schedule of Estimated Future Amortization Expense
Estimated future amortization expense is as follows:
Amortization
Expense
(in thousands)
Year Ended June 30,
2027$10,791 
20289,434 
20298,905 
20306,116 
203111,923 
Thereafter17,222 
Total$64,391