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REVENUE
9 Months Ended
Sep. 30, 2020
Revenue  
Revenue

Note 2–Revenue

The Company disaggregates revenue from its arrangements with customers by type of products and services, as it believes this method best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors.

The following tables represent a disaggregation of revenue from arrangements with customers for the three months ended September 30, 2020 and 2019, along with the reportable segment for each category.

Three Months Ended September 30, 2020

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

$

72,694

$

63,093

$

66,761

$

202,548

Desktops

20,097

33,451

9,861

63,409

Software

33,061

26,336

17,698

77,095

Servers/Storage

20,209

 

23,832

 

12,292

56,333

Net/Com Products

 

19,140

27,941

15,420

 

62,501

Displays and Sound

21,161

 

16,511

 

17,304

54,976

Accessories

 

27,855

 

40,538

 

14,842

 

83,235

Other Hardware/Services

 

16,768

28,065

7,822

 

52,655

Total net sales

$

230,985

$

259,767

$

162,000

$

652,752

Three Months Ended September 30, 2019

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

$

79,287

$

77,214

$

63,154

$

219,655

Desktops

34,806

36,821

20,499

92,126

Software

36,879

28,439

13,205

78,523

Servers/Storage

26,352

 

16,374

 

16,576

59,302

Net/Com Products

25,200

 

11,666

 

15,695

52,561

Displays and Sound

 

23,224

29,641

17,669

 

70,534

Accessories

 

26,306

 

46,546

 

14,545

 

87,397

Other Hardware/Services

 

21,702

31,594

16,016

 

69,312

Total net sales

$

273,756

$

278,295

$

177,359

$

729,410

The following table represents a disaggregation of revenue from arrangements with customers for the nine months ended September 30, 2020 and 2019, along with the reportable segment for each category.

Nine Months Ended September 30, 2020

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

$

226,959

$

222,139

$

146,035

$

595,133

Desktops

67,891

94,674

29,440

192,005

Software

93,710

77,394

33,340

204,444

Servers/Storage

 

69,685

 

63,042

 

32,058

 

164,785

Net/Com Products

54,916

72,172

32,674

159,762

Displays and Sound

 

64,338

 

58,603

 

38,433

 

161,374

Accessories

 

75,362

 

164,185

 

36,273

 

275,820

Other Hardware/Services

47,998

87,734

25,548

161,280

Total net sales

$

700,859

$

839,943

$

373,801

$

1,914,603

Nine Months Ended September 30, 2019

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

240,644

$

240,621

$

125,220

$

606,485

Desktops

96,377

112,067

50,074

258,518

Software

110,826

91,954

43,362

246,142

Servers/Storage

81,452

 

48,536

 

49,149

 

179,137

Net/Com Products

70,806

 

38,866

 

40,918

 

150,590

Displays and Sound

64,422

82,812

41,839

189,073

Accessories

 

72,036

 

162,601

 

35,112

 

269,749

Other Hardware/Services

61,177

94,512

48,024

203,713

Total net sales

$

797,740

$

871,969

$

433,698

$

2,103,407

Contract Balances

The following table provides information about contract liabilities from arrangements with customers as of September 30, 2020 and December 31, 2019.

    

September 30, 2020

    

December 31, 2019

Contract liabilities, which are included in "Accrued expenses and other liabilities"

$

1,540

$

5,942

Changes in the contract liability balances during the nine months ended September 30, 2020 and 2019 are as follows (in thousands):

2020

Balances at December 31, 2019

$

5,942

Cash received in advance and not recognized as revenue

 

7,978

Amounts recognized as revenue as performance obligations satisfied

 

(12,380)

Balances at September 30, 2020

$

1,540

2019

Balances at December 31, 2018

$

2,679

Cash received in advance and not recognized as revenue

 

8,868

Amounts recognized as revenue as performance obligations satisfied

 

(8,222)

Balances at September 30, 2019

$

3,325