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)

v3.22.2

Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Other Intangible Assets

Summary of goodwill


Balance at January 1, 2022	$	17,188
Translation adjustments		(1,367)
Balance June 30, 2022	$	15,821

Summary of other intangibles, net


	As of June 30, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	$	9,852	$	1,391	$	8,461
Trade name		467		52		415
Total	$	10,319	$	1,443	$	8,876

	As of December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	$	10,550	$	1,079	$	9,471
Trade name		519		40		479
Total	$	11,069	$	1,119	$	9,950

Schedule of estimated future amortization expense of other intangible assets


2022 (excluding the six months ended June 30, 2022)	$	378
2023		757
2024		757
2025		757
2026		757
Thereafter		5,470
Total	$	8,876

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