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)

v3.21.2

Balance Sheet Detail (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Balance Sheet Detail (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Equipment and leasehold improvements
Equipment and leasehold improvements, gross	$ 5,162		$ 5,162		$ 5,019
Less accumulated depreciation and amortization	(2,999)		(2,999)		(2,711)
Equipment and leasehold improvements, net	2,163		2,163		2,308
Depreciation and amortization expense	200	$ 100	$ 300	$ 200
Minimum
Equipment and leasehold improvements
Payment extension term to customers			12 months
Maximum
Equipment and leasehold improvements
Payment extension term to customers			36 months
Equipment
Equipment and leasehold improvements
Equipment and leasehold improvements, gross	2,588		$ 2,588		2,482
Capitalized software
Equipment and leasehold improvements
Equipment and leasehold improvements, gross	808		808		777
Leasehold improvements
Equipment and leasehold improvements
Equipment and leasehold improvements, gross	$ 1,766		$ 1,766		$ 1,760

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

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