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)

9 Months Ended

Sep. 30, 2024

	*Distribution*		*Solutions*		*Consolidated*
Balance December 31, 2023	$	18,658	$	8,524	$	27,182
Goodwill acquired	$	1,398	$	—		1,398
Translation adjustments		609		439		1,048
Balance September 30, 2024	$	20,665	$	8,963	$	29,628

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

	*As of September 30, 2024*
	*Gross*				*Net*
	*Carrying*		*Accumulated*		*Carrying*
	*Amount*		*Amortization*		*Amount*
Customer and vendor relationships	$	52,770	$	7,109	$	45,661
Trade name		514		134		380
Total	$	53,284	$	7,243	$	46,041

	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 nine months ended September 30, 2024)	$	1,211
2025		4,845
2026		4,845
2027		4,845
2028		4,845
Thereafter		25,450
Total	$	46,041

- Definition

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

+ References

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+ Details