Business Acquisitions - Fair Value of Intangibles Acquired (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 01, 2026 |
Sep. 30, 2026 |
Jun. 30, 2026 |
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| Business Combination [Line Items] | |||
| Estimated Useful Life | 12 years | 11 years | |
| MicroAge | |||
| Business Combination [Line Items] | |||
| Identifiable intangible assets | $ 177,200 | ||
| MicroAge | Customer relationships | |||
| Business Combination [Line Items] | |||
| Fair Value | $ 167,000 | ||
| Estimated Useful Life | 14 years | ||
| MicroAge | Trade names | |||
| Business Combination [Line Items] | |||
| Fair Value | $ 10,000 | ||
| Estimated Useful Life | 13 years | ||
| MicroAge | Non-compete agreements | |||
| Business Combination [Line Items] | |||
| Fair Value | $ 200 | ||
| Estimated Useful Life | 4 years |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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