Climb Global Solutions Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Other Intangible Assets


Balance at January 1, 2023	$	18,963
Translation adjustments		257
Balance March 31, 2023	$	19,220

Summary of other intangibles, net


	As of March 31, 2023
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	$	21,752	$	2,666	$	19,086
Trade name		475		76		399
Total	$	22,227	$	2,742	$	19,485

	As of December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	$	21,457	$	2,165	$	19,292
Trade name		468		67		401
Total	$	21,925	$	2,232	$	19,693

Schedule of estimated future amortization expense of other intangible assets


2022 (excluding the three months ended March 31, 2023)	$	1,424
2023		1,898
2024		1,898
2025		1,898
2026		1,898
Thereafter		10,469
Total	$	19,485

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details