REVENUE (Tables)

3 Months Ended

Mar. 31, 2025

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 March 31, 2025 and 2024, along with the segment for each category (in thousands).

	Three Months Ended March 31, 2025
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Notebooks/Mobility	$	87,542	$	102,346	$	67,578	$	257,466
Desktops		53,472		23,793		12,859		90,124
Software		33,445		32,186		8,732		74,363
Servers/Storage		17,902		20,290		11,935		50,127
Net/Com Products		18,255		18,015		9,852		46,122
Displays and Sound		23,012		19,308		10,542		52,862
Accessories		39,807		23,660		15,729		79,196
Other Hardware/Services		24,568		18,787		7,431		50,786
Total net sales	$	298,003	$	258,385	$	144,658	$	701,046

	Three Months Ended March 31, 2024
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Notebooks/Mobility	$	90,231	$	92,156	$	38,882	$	221,269
Desktops		38,037		18,118		8,747		64,902
Software		27,120		30,652		5,550		63,322
Servers/Storage		12,367		21,611		8,506		42,484
Net/Com Products		19,962		21,845		5,605		47,412
Displays and Sound		31,264		21,752		10,603		63,619
Accessories		41,532		30,373		7,596		79,501
Other Hardware/Services		22,146		19,362		8,008		49,516
Total net sales	$	282,659	$	255,869	$	93,497	$	632,025

Schedule of changes in contract liability balances

The following table provides information about contract liabilities from arrangements with customers as of March 31, 2025 and December 31, 2024 (in thousands).

	March 31, 2025		December 31, 2024
Contract liabilities, which are included in "Accrued expenses and other liabilities"	$	16,100	$	10,290

Changes in the contract liability balances during the three months ended March 31, 2025 and 2024 are as follows (in thousands):

	2025
Balance at December 31, 2024	$	10,290
Cash received in advance and not recognized as revenue		16,201
Amounts recognized as revenue as performance obligations satisfied		(10,391)
Balance at March 31, 2025	$	16,100
	2024
Balance at December 31, 2023	$	4,206
Cash received in advance and not recognized as revenue		5,795
Amounts recognized as revenue as performance obligations satisfied		(1,548)
Balance at March 31, 2024	$	8,453