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REVENUE
3 Months Ended
Mar. 31, 2022
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 March 31, 2022 and 2021, along with the reportable segment for each category.

Three Months Ended March 31, 2022

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

$

130,434

$

121,339

$

56,850

$

308,623

Desktops

23,559

44,864

17,988

86,411

Software

34,908

21,010

5,269

61,187

Servers/Storage

22,164

15,371

9,630

47,165

Net/Com Products

22,627

22,191

8,027

52,845

Displays and Sound

 

32,824

 

37,079

 

13,423

 

83,326

Accessories

 

32,241

 

48,007

 

12,932

 

93,180

Other Hardware/Services

 

21,687

 

25,535

 

8,385

 

55,607

Total net sales

$

320,444

$

335,396

$

132,504

$

788,344

Three Months Ended March 31, 2021

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

$

94,435

$

82,191

$

56,974

$

233,600

Desktops

21,159

30,351

7,850

59,360

Software

27,162

22,505

7,209

56,876

Servers/Storage

20,573

17,156

6,647

44,376

Net/Com Products

18,404

19,826

10,361

48,591

Displays and Sound

 

19,774

 

23,405

 

13,993

 

57,172

Accessories

 

25,847

 

43,876

 

10,821

 

80,544

Other Hardware/Services

 

18,980

 

25,975

 

11,418

 

56,373

Total net sales

$

246,334

$

265,285

$

125,273

$

636,892

Contract Balances

The following table provides information about contract liabilities from arrangements with customers as of March 31, 2022 and December 31, 2021.

    

March 31, 2022

    

December 31, 2021

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

$

7,043

$

8,628

Changes in the contract liability balances during the three months ended March 31, 2022 and 2021 are as follows:

    

2022

Balance at December 31, 2021

$

8,628

Cash received in advance and not recognized as revenue

 

3,870

Amounts recognized as revenue as performance obligations satisfied

 

(5,455)

Balance at March 31, 2022

$

7,043

2021

Balance at December 31, 2020

$

3,509

Cash received in advance and not recognized as revenue

 

5,259

Amounts recognized as revenue as performance obligations satisfied

 

(2,500)

Balance at March 31, 2021

$

6,268