v3.26.3
Goodwill and Other Identifiable Intangible Assets (Tables)
 3 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Goodwill
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 SolutionsIntelisys & Solution ServicesTotal
(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.
Schedule of Identifiable Intangible Assets
The following table shows the Company's identifiable intangible assets as of September 30, 2026 and June 30, 2026, respectively.
September 30, 2026June 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 names24,536 13,254 11,282 14,536 12,919 1,617 
Non-compete agreements200 4 196 — — — 
Supplier partner program4,085 3,878 207 4,085 3,771 314 
Developed technology15,312 5,173 10,139 15,312 4,791 10,521 
Total intangibles$296,123 $59,094 $237,029 $169,223 $104,832 $64,391 
Schedule of Future Estimated Amortization Expense
Estimated future amortization expense is as follows:
Amortization
Expense
(in thousands)
Year Ended June 30,
2027$32,149 
202832,685 
202929,275 
203024,106 
203127,741 
Thereafter91,073 
Total$237,029