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	9 Months Ended
Balance Sheet Detail (Details) - USD ($) $ in Thousands	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Equipment and leasehold improvements
Equipment and leasehold improvements, Gross	$ 3,455		$ 3,323
Less accumulated depreciation and amortization	(1,773)		(1,495)
Equipment and leasehold improvements, Net	1,682		1,828
Depreciation and amortization expense	358	$ 359
Equipment
Equipment and leasehold improvements
Equipment and leasehold improvements, Gross	2,121		1,988
Leasehold improvements
Equipment and leasehold improvements
Equipment and leasehold improvements, Gross	1,334		$ 1,335
Selling, general and administrative expenses
Equipment and leasehold improvements
Depreciation and amortization expense	$ 400	$ 400

- Definition

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

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