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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Recently Issued Accounting Standards (Policies)
Notes Tables
Notes Details

Balance Sheet Detail (Details)

v3.10.0.1

Balance Sheet Detail (Details) - USD ($) $ in Thousands	6 Months Ended
Balance Sheet Detail (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Equipment and leasehold improvements
Equipment and leasehold improvements, Gross	$ 3,442		$ 3,323
Less accumulated depreciation and amortization	(1,682)		(1,495)
Equipment and leasehold improvements, Net	1,760		1,828
Depreciation and amortization expense	236	$ 233
Equipment
Equipment and leasehold improvements
Equipment and leasehold improvements, Gross	2,108		1,988
Leasehold improvements
Equipment and leasehold improvements
Equipment and leasehold improvements, Gross	1,334		$ 1,335
General and Administrative Expense
Equipment and leasehold improvements
Depreciation and amortization expense	$ 200	$ 200

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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-Publisher FASB
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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

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-Publisher FASB
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+ References

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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