REVENUE (Tables)

9 Months Ended

Sep. 30, 2024

Revenue

Schedule of disaggregation of revenue from contracts with customers

The following tables represent a disaggregation of revenue from arrangements with customers for the three months ended September 30, 2024 and 2023, along with the segment for each category (in thousands).

	Three Months Ended September 30, 2024
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Notebooks/Mobility	$	90,233	$	91,757	$	77,264	$	259,254
Desktops		44,846		17,543		15,193		77,582
Software		29,847		34,478		21,706		86,031
Servers/Storage		11,866		23,106		8,696		43,668
Net/Com Products		24,530		21,186		10,340		56,056
Displays and Sound		38,316		20,682		15,981		74,979
Accessories		35,962		27,020		16,978		79,960
Other Hardware/Services		21,370		16,859		8,958		47,187
Total net sales	$	296,970	$	252,631	$	175,116	$	724,717

	Three Months Ended September 30, 2023
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Notebooks/Mobility	$	91,643	$	82,777	$	46,898	$	221,318
Desktops		32,822		17,695		16,281		66,798
Software		29,158		34,863		13,287		77,308
Servers/Storage		13,153		25,863		11,307		50,323
Net/Com Products		25,699		38,672		17,964		82,335
Displays and Sound		26,175		24,299		20,367		70,841
Accessories		32,501		26,335		12,590		71,426
Other Hardware/Services		25,415		18,517		8,805		52,737
Total net sales	$	276,566	$	269,021	$	147,499	$	693,086

The following tables represent a disaggregation of revenue from arrangements with customers for the nine months ended September 30, 2024 and 2023, along with the segment for each category (in thousands).

	Nine Months Ended September 30, 2024
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Notebooks/Mobility	$	270,266	$	281,754	$	185,962	$	737,982
Desktops		135,563		55,766		36,732		228,061
Software		78,595		102,905		36,827		218,327
Servers/Storage		39,924		78,773		30,842		149,539
Net/Com Products		63,599		62,876		30,257		156,732
Displays and Sound		106,845		62,415		43,329		212,589
Accessories		116,139		86,056		36,044		238,239
Other Hardware/Services		67,506		56,153		28,093		151,752
Total net sales	$	878,437	$	786,698	$	428,086	$	2,093,221

	Nine Months Ended September 30, 2023
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Notebooks/Mobility	$	293,551	$	265,777	$	172,903	$	732,231
Desktops		96,536		55,468		48,669		200,673
Software		85,953		103,267		36,263		225,483
Servers/Storage		44,365		72,759		33,253		150,377
Net/Com Products		74,958		95,560		53,517		224,035
Displays and Sound		80,217		70,766		50,354		201,337
Accessories		121,190		81,576		42,551		245,317
Other Hardware/Services		80,892		57,989		35,844		174,725
Total net sales	$	877,662	$	803,162	$	473,354	$	2,154,178

Schedule of changes in contract liability balances

The following table provides information about contract liabilities from arrangements with customers as of September 30, 2024 and December 31, 2023 (in thousands).

	September 30, 2024		December 31, 2023
Contract liabilities, which are included in "Accrued expenses and other liabilities"	$	8,520	$	4,206

Changes in the contract liability balances during the nine months ended September 30, 2024 and 2023 are as follows (in thousands):

	2024
Balance at December 31, 2023	$	4,206
Cash received in advance and not recognized as revenue		18,544
Amounts recognized as revenue as performance obligations satisfied		(14,230)
Balance at September 30, 2024	$	8,520
	2023
Balance at December 31, 2022	$	4,266
Cash received in advance and not recognized as revenue		15,207
Amounts recognized as revenue as performance obligations satisfied		(15,647)
Balance at September 30, 2023	$	3,826