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Scansource SCSC Business Combination, Contingent Consideration, Liability
Business Combination, Contingent Consideration, Liability at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:BusinessCombinationContingentConsiderationLiability.
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 | Total | Quotedprices inactivemarkets(Level 1) | Significantotherobservableinputs(Level 2) | Significantunobservableinputs(Level 3) |
|---|---|---|---|---|
| Forward foreign currency exchange contracts | 13 | — | 13 | — |
| Interest rate swap agreement | 153 | — | 153 | — |
| Total assets at fair value | $34,147 | $33,981 | $166 | — |
| Liabilities: | ||||
| Deferred compensation plan investments, current and non-current | $33,981 | $33,981 | — | — |
| Foreign currency hedge | 43 | — | 43 | — |
| Liability for contingent consideration, current and non-current | 29,040 | — | — | 29,040 |
| Total liabilities at fair value | $63,064 | $33,981 | $43 | $29,040 |
Item 1. Financial Statements
FAQ
- What is Scansource's business combination, contingent consideration, liability?
- Scansource (SCSC) reported business combination, contingent consideration, liability of $29.04M in Q1 2026.
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