Climb Global Solutions Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Goodwill and Other Intangible Assets (Tables)

Note 7 - Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

	*Distribution*			*Solutions*			*Consolidated*
Balance December 31, 2023	$	18,658		$	8,524		$	27,182
Translation adjustments		(232	)		(57	)		(289	)
Balance June 30, 2024	$	18,426		$	8,467		$	26,893

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	*As of June 30, 2024*
	*Gross*				*Net*
	*Carrying*		*Accumulated*		*Carrying*
	*Amount*		*Amortization*		*Amount*
Customer and vendor relationships	$	30,615	$	5,801	$	24,814
Trade name		486		118		368
Total	$	31,101	$	5,919	$	25,182

	As of December 31, 2023
	Gross				Net
	Carrying		Accumulated		Carrying
	Amount		Amortization		Amount
Customer and vendor relationships	$	30,968	$	4,424	$	26,544
Trade name		489		103		386
Total	$	31,457	$	4,527	$	26,930

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2024 (excluding the six months ended June 30, 2024)	$	1,395
2025		2,790
2026		2,790
2027		2,790
2028		2,790
Thereafter		12,627
Total	$	25,182

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details