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)

v3.21.2

Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Other Intangible Assets

Summary of goodwill


Balance at January 1, 2021	$	16,816
Translation adjustments		750
Balance June 30, 2021	$	17,566

Summary of other intangibles, net


	As of June 30, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	$	10,768	$	691	$	10,077
Trade name		531		23		508
Non-compete		53		38		15
Total	$	11,352	$	752	$	10,600

	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 six months ended June 30, 2021)	$	436
2022		842
2023		842
2024		842
2025		842
Thereafter		6,796
Total	$	10,600

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