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

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

Note 4 - Goodwill and Other Intangible Assets (Tables)

Note 4 - Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

	*Distribution*			*Solutions*			*Consolidated*
Balance January 1, 2023	$	10,682		$	8,281		$	18,963
Goodwill acquired		7,143			—			7,143
Translation adjustments		833			243			1,076
Balance December 31, 2023	$	18,658		$	8,524		$	27,182
Goodwill acquired		8,401			—			8,401
Translation adjustments		(529	)		(130	)		(659	)
Balance December 31, 2024	$	26,530		$	8,394		$	34,924

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

	*As of December 31, 2024*
	*Gross*		*Accumulated*		*Net*
	*Carrying Amount*		*Amortization*		*Carrying Amount*
Customer and vendor relationships	$	43,805	$	7,603	$	36,202
Trade name		481		133		348
Total	$	44,286	$	7,736	$	36,550

	*As of December 31, 2023*
	*Gross*		*Accumulated*		*Net*
	*Carrying Amount*		*Amortization*		*Carrying 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]

2025	$	3,979
2026	$	3,979
2027	$	3,979
2028	$	3,979
2029	$	3,979
Thereafter		16,655
Total	$	36,550

- Definition

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

+ References

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+ Details