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 (Tables)

v3.21.1

Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Other Intangible Assets

Summary of goodwill


Balance at January 1, 2021	$	16,816
Translation adjustments		641
Balance March 31, 2021	$	17,457

Summary of other intangibles, net


	As of March 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	$	10,694	$	482	$	10,212
Trade name		529		15		514
Non-compete		53		26		27
Total	$	11,276	$	523	$	10,753

	As of December 31, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	$	10,361	$	272	$	10,089
Trade name		504		5		499
Non-compete		50		13		37
Total	$	10,915	$	290	$	10,625

Schedule of estimated future amortization expense of other intangible assets


2021 (excluding the three months ended March 31, 2021)	$	656
2022		839
2023		839
2024		839
2025		839
Thereafter		6,741
Total	$	10,753

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