v3.26.3
Business Acquisitions (Tables)
 3 Months Ended
Sep. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination, Recognized Asset Acquired and Liability Assumed
MicroAge
(in thousands)
Fair value of assets acquired:
Cash and cash equivalents$30,465 
Accounts receivable43,808 
Prepaid expenses and other current assets1,886 
Property and equipment, net353 
Identifiable intangible assets177,200 
Other non-current assets5,237 
Total identifiable assets$258,949 
Fair value of liabilities assumed:
Accounts payable$39,148 
Accrued expenses and other current liabilities19,059 
Deferred income taxes46,663 
Other long-term liabilities4,872 
Total liabilities assumed$109,742 
Net assets acquired$149,207 
Goodwill99,030 
Total consideration transferred$248,237 
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived
The following table summarizes the valuation of the fair value of intangibles acquired:

Fair ValueEstimated Useful Life
(in thousands)(in years)
Customer relationships$167,000 14
Trade names10,000 13
Non-compete agreements200 4
$177,200