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Scansource SCSC Fair Value Measurement Disclosure
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Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue.
The source filing: Scansource’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 8:30 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000918965-26-000028
| Line item | Contingent consideration for the quarter ended / March 31, 2026 / Specialty Technology Solutions | Contingent consideration for the quarter ended / March 31, 2026 / Intelisys & Advisory | Contingent consideration for the quarter ended / March 31, 2026 / Total | Contingent consideration for the nine months ended / March 31, 2026 / Specialty Technology Solutions | Contingent consideration for the nine months ended / March 31, 2026 / Intelisys & Advisory | Contingent consideration for the nine months ended / March 31, 2026 / Total |
|---|---|---|---|---|---|---|
| Issuance of contingent consideration | — | — | — | 9,352 | — | 9,352 |
| Payments | — | — | — | (1,375) | — | (1,375) |
| Change in fair value of contingent consideration | 410 | 30 | 440 | 1,683 | 280 | 1,963 |
| Fair value at end of period | $16,320 | $12,720 | $29,040 | $16,320 | $12,720 | $29,040 |
| Contingent consideration for the quarter ended | Contingent consideration for the nine months ended | |||||
| March 31, 2025 | March 31, 2025 | |||||
| Specialty Technology Solutions | Intelisys & Advisory | Total | Specialty Technology Solutions | Intelisys & Advisory | Total | |
| (in thousands) |
Item 1. Financial Statements
FAQ
- What is Scansource's fair value measurement disclosure?
- Scansource (SCSC) reported fair value measurement disclosure of $29.04M in Q1 2026.
- How has Scansource's fair value measurement disclosure changed year-over-year?
- Scansource's fair value measurement disclosure increased by 50.9% year-over-year, from $19.25M to $29.04M.
- What does fair value measurement disclosure mean?
- This represents the aggregate carrying amount of assets and liabilities that are measured at fair value on a recurring or non-recurring basis. It provides transparency into the valuation techniques and inputs used to determine these values, categorized by the fair value hierarchy. This is critical for asset managers holding diverse investment portfolios.
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