The changes in the carrying amount of goodwill for the three months ended September 30, 2026, by reporting segment, are set forth in the table below.


	Specialty Technology Solutions		Intelisys & Solution Services		Total
	(in thousands)
Balance at June 30, 2026	$	173,867	$	71,035	$	244,902
Additions(a)	(38)		99,030		98,992

Foreign currency translation adjustment	(10)		—		(10)
Balance at September 30, 2026	$	173,819	$	170,065	$	343,884

(a) Decrease within Specialty Technology Solutions segment reflects DataXoom Corp. ("DataXoom") acquisition valuation adjustments upon finalization of purchase accounting in the current period. Increase within Intelisys & Solutions Services segment reflects initial valuation of the MicroAge Acquisition Corp. ("MicroAge") acquisition.

The following table shows the Company's identifiable intangible assets as of September 30, 2026 and June 30, 2026, respectively.


	September 30, 2026						June 30, 2026
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Amortized intangible assets:
Customer relationships	$	251,990	$	36,785	$	215,205	$	135,290	$	83,351	$	51,939
Trade names	24,536		13,254		11,282		14,536		12,919		1,617
Non-compete agreements	200		4		196		—		—		—

Supplier partner program	4,085		3,878		207		4,085		3,771		314

Developed technology	15,312		5,173		10,139		15,312		4,791		10,521
Total intangibles	$	296,123	$	59,094	$	237,029	$	169,223	$	104,832	$	64,391

The weighted-average amortization period for all intangible assets was approximately 12 years as of September 30, 2026 and 11 years as of June 30, 2026. Amortization expense for the three months ended September 30, 2026 and 2025 was $4.7 million and $4.4 million, respectively, all of which relates to selling, general and administrative costs, not the cost of selling goods, and has been presented as such in the accompanying Consolidated Income Statements.


	Amortization Expense
	(in thousands)
Year Ended June 30,
2027	$	32,149
2028	32,685
2029	29,275
2030	24,106
2031	27,741
Thereafter	91,073
Total	$	237,029