Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II - Valuation and Qualifying Accounts

v3.25.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Climb Global Solutions, Inc. and Subsidiaries

Schedule II--Valuation and Qualifying Accounts

(Amounts in thousands)

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Charged to

   

   

 

 

Beginning

   

Cost and

   

   

Ending

 

Description

 

Balance

   

Expense

   

Deductions

   

Balance

 

Year ended December 31, 2023

 

   

   

   

 

Allowance for expected credit losses (1)

  $ 842     $ 54     $ 187     $ 709  

Year ended December 31, 2024

 

   

   

   

 

Allowance for expected credit losses (1)

  $ 709     $ 128     $ 249     $ 588  

 

 

(1)

Previously referred to as Allowance for doubtful accounts.

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