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Scansource SCSC Issuances, liabilities
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Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues.
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 |
|---|---|---|---|---|---|---|
| Fair value at beginning of period | $15,910 | $12,690 | $28,600 | $6,660 | $12,440 | $19,100 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Scansource's issuances, liabilities?
- Scansource (SCSC) reported issuances, liabilities of $0 in Q1 2026.
- What does issuances, liabilities mean?
- The value of new liabilities recognized during the period that are measured using Level 3 unobservable inputs, such as contingent consideration from acquisitions. This indicates the extent of future potential obligations tied to performance-based earn-outs or similar arrangements.
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