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)

v3.20.2

Balance Sheet Detail (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Balance Sheet Detail (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Equipment and leasehold improvements
Equipment and leasehold improvements, gross	$ 3,960		$ 3,960		$ 3,519
Less accumulated depreciation and amortization	(2,932)		(2,932)		(2,304)
Equipment and leasehold improvements, net	1,028		1,028		1,215
Depreciation and amortization expense			$ 403	$ 380
Minimum
Equipment and leasehold improvements
Payment extension term to customers			12 months
Maximum
Equipment and leasehold improvements
Payment extension term to customers			48 months
Equipment
Equipment and leasehold improvements
Equipment and leasehold improvements, gross	2,653		$ 2,653		2,230
Leasehold improvements
Equipment and leasehold improvements
Equipment and leasehold improvements, gross	1,307		1,307		$ 1,289
General and Administrative Expense
Equipment and leasehold improvements
Depreciation and amortization expense	$ 100	$ 100	$ 300	$ 400

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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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