Climb Global Solutions Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Industry, Segment and Geographic Information - Segment Information (Details)

v3.8.0.1

Industry, Segment and Geographic Information - Segment Information (Details) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2017 USD ($)	Sep. 30, 2017 USD ($)	Jun. 30, 2017 USD ($)	Mar. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Sep. 30, 2016 USD ($)	Jun. 30, 2016 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2017 USD ($) segment	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
Segment reporting information
Number of reportable operating segments \| segment									2
Revenue	$ 126,956	$ 106,646	$ 102,982	$ 112,795	$ 119,965	$ 99,586	$ 105,257	$ 93,323	$ 449,379	$ 418,131	$ 382,090
Gross Profit	7,502	$ 6,244	$ 6,572	$ 6,758	8,006	$ 6,372	$ 7,000	$ 5,953	27,076	27,331	26,573
Direct Costs									9,831	9,576	9,988
Segment Income Before Taxes									17,245	17,755	16,585
General and administrative									9,432	9,139	8,075
Interest, net									699	318	368
Foreign currency translation									41	(1)	(20)
Income before provision for income taxes									8,553	8,933	8,858
Total Assets	102,725				113,698				102,725	113,698	94,082
Segment Total
Segment reporting information
Total Assets	94,006				96,760				94,006	96,760
Corporate Assets
Segment reporting information
Total Assets	8,719				16,938				8,719	16,938
Lifeboat Distribution
Segment reporting information
Revenue									417,427	369,519	339,708
Gross Profit									23,183	22,349	21,530
Direct Costs									7,952	7,478	7,719
Segment Income Before Taxes									15,231	14,871	13,811
Total Assets	72,806				64,558				72,806	64,558
TechXtend
Segment reporting information
Revenue									31,952	48,612	42,382
Gross Profit									3,893	4,982	5,043
Direct Costs									1,879	2,098	2,269
Segment Income Before Taxes									2,014	2,884	$ 2,774
Total Assets	$ 21,200				$ 32,202				$ 21,200	$ 32,202

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