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

Goodwill and Other Intangible Assets - Other intangibles, net (Details)

v3.20.2

Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 3,896		$ 3,896
Accumulated Amortization	124		124
Total	3,772		3,772		$ 0
Amortization expense	100	$ 0	100	$ 0
Vendor Relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	3,888		3,888
Accumulated Amortization	121		121
Total	3,767		$ 3,767
Vendor Relationships \| Minimum
Finite-Lived Intangible Assets [Line Items]
Amortization period			11 years
Vendor Relationships \| Maximum
Finite-Lived Intangible Assets [Line Items]
Amortization period			15 years
Non-compete
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	8		$ 8
Accumulated Amortization	3		3
Total	$ 5		$ 5
Amortization period			1 year

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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