REVENUE

9 Months Ended

Sep. 30, 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 September 30, 2022 and 2021, along with the reportable segment for each category.

	Three Months Ended September 30, 2022
	Business Solutions		Enterprise Solutions		Public Sector Solutions		Total
Notebooks/Mobility	$	120,689	$	95,017	$	60,960	$	276,666
Desktops		21,151		37,045		13,113		71,309
Software		36,965		36,996		12,186		86,147
Servers/Storage		27,016		15,857		12,213		55,086
Net/Com Products		27,732		19,625		8,189		55,546
Displays and Sound		28,377		30,011		20,633		79,021
Accessories		33,007		46,051		17,808		96,866
Other Hardware/Services		20,879		24,908		9,264		55,051
Total net sales	$	315,816	$	305,510	$	154,366	$	775,692

	Three Months Ended September 30, 2021
	Business Solutions		Enterprise Solutions		Public Sector Solutions		Total
Notebooks/Mobility	$	109,910	$	117,017	$	77,192	$	304,119
Desktops		22,329		34,473		11,319		68,121
Software		28,761		22,829		9,678		61,268
Servers/Storage		25,775		12,560		13,407		51,742
Net/Com Products		21,091		23,887		8,259		53,237
Displays and Sound		26,321		33,490		15,287		75,098
Accessories		28,865		43,207		14,320		86,392
Other Hardware/Services		18,373		22,259		10,759		51,391
Total net sales	$	281,425	$	309,722	$	160,221	$	751,368

The following table represents a disaggregation of revenue from arrangements with customers for the nine months ended September 30, 2022 and 2021, along with the reportable segment for each category.

	Nine Months Ended September 30, 2022
	Business Solutions		Enterprise Solutions		Public Sector Solutions		Total
Notebooks/Mobility	$	374,298	$	333,764	$	185,021	$	893,083
Desktops		68,459		134,541		44,368		247,368
Software		111,440		79,578		27,963		218,981
Servers/Storage		78,878		43,085		31,441		153,404
Net/Com Products		74,789		66,060		22,856		163,705
Displays and Sound		92,170		104,822		53,263		250,255
Accessories		100,904		151,786		46,423		299,113
Other Hardware/Services		63,672		76,225		26,739		166,636
Total net sales	$	964,610	$	989,861	$	438,074	$	2,392,545

	Nine Months Ended September 30, 2021
	Business Solutions		Enterprise Solutions		Public Sector Solutions		Total
Notebooks/Mobility	$	301,746	$	293,680	$	196,667	$	792,093
Desktops		64,095		103,740		27,696		195,531
Software		89,025		71,496		28,745		189,266
Servers/Storage		67,434		56,822		27,689		151,945
Net/Com Products		61,855		64,404		25,831		152,090
Displays and Sound		71,920		86,238		42,023		200,181
Accessories		82,192		131,394		34,250		247,836
Other Hardware/Services		56,750		74,394		32,335		163,479
Total net sales	$	795,017	$	882,168	$	415,236	$	2,092,421

Contract Balances

The following table provides information about contract liabilities from arrangements with customers as of September 30, 2022 and December 31, 2021.

	September 30, 2022		December 31, 2021
Contract liabilities, which are included in "Accrued expenses and other liabilities"	$	5,027	$	8,628

Changes in the contract liability balances during the nine months ended September 30, 2022 and 2021 are as follows:

	2022
Balance at December 31, 2021	$	8,628
Cash received in advance and not recognized as revenue		18,943
Amounts recognized as revenue as performance obligations satisfied		(22,544)
Balance at September 30, 2022	$	5,027
	2021
Balance at December 31, 2020	$	3,509
Cash received in advance and not recognized as revenue		19,838
Amounts recognized as revenue as performance obligations satisfied		(15,524)
Balance at September 30, 2021	$	7,823