XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.3
SEGMENT REPORTING, Technology Segment Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Abstract]        
Net sales $ 587,611 $ 493,706 $ 1,161,786 $ 952,065
Less: Revenue from financing and other (17,709) (19,811) (32,532) (33,424)
Revenue from contracts with customers 569,902 473,895 1,129,254 918,641
Product [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 516,609 428,545 1,023,265 823,795
Technology Segment [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 571,939 471,478 1,137,624 920,263
Less: Revenue from financing and other (4,872) (4,506) (12,495) (9,490)
Revenue from contracts with customers 567,067 466,972 1,125,129 910,773
Technology Segment [Member] | Telecom, Media & Entertainment [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 124,306 118,454 265,641 246,731
Technology Segment [Member] | Technology [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 110,948 96,160 184,351 166,021
Technology Segment [Member] | State and Local Government and Educational Institutions [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 94,906 70,491 204,311 135,092
Technology Segment [Member] | Health Care [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 72,022 66,959 158,678 135,471
Technology Segment [Member] | Financial Services [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 69,885 37,611 135,575 70,910
Technology Segment [Member] | All Others [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 99,872 81,803 189,068 166,038
Product Segment [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 500,937 406,317 999,103 791,993
Less: Revenue from financing and other (4,872) (4,506) (12,495) (9,490)
Revenue from contracts with customers 496,065 401,811 986,608 782,503
Product Segment [Member] | Networking [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 268,636 165,896 513,824 308,537
Product Segment [Member] | Cloud [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 135,068 148,992 307,112 313,725
Product Segment [Member] | Security [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 51,886 48,517 97,682 96,512
Product Segment [Member] | Collaboration [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 27,083 19,187 40,039 32,167
Product Segment [Member] | Other [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 18,264 23,725 40,446 41,052
Professional Services Segment [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 38,270 38,050 73,826 75,218
Less: Revenue from financing and other 0 0 0 0
Revenue from contracts with customers 38,270 38,050 73,826 75,218
Managed Services Segment [Member]        
Disaggregation of Revenue [Abstract]        
Net sales 32,732 27,111 64,695 53,052
Less: Revenue from financing and other 0 0 0 0
Revenue from contracts with customers $ 32,732 $ 27,111 $ 64,695 $ 53,052