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)

9 Months Ended

Sep. 30, 2021

Goodwill and Other Intangible Assets

Summary of goodwill


Balance at January 1, 2021	$	16,816
Translation adjustments		317
Balance September 30, 2021	$	17,133

Summary of other intangibles, net


	As of September 30, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	$	10,522	$	876	$	9,646
Trade name		517		31		486
Non-compete		52		48		4
Total	$	11,091	$	955	$	10,136

	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 nine months ended September 30, 2021)	$	209
2022		820
2023		820
2024		820
2025		820
Thereafter		6,647
Total	$	10,136

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