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)

9 Months Ended

Sep. 30, 2023

Goodwill and Other Intangible Assets


Balance January 1, 2023	$	18,963
Translation adjustments		47
Balance September 30, 2023	$	19,010

Summary of other intangibles, net


	As of September 30, 2023
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	$	21,509	$	3,578	$	17,931
Trade name		469		91		378
Total	$	21,978	$	3,669	$	18,309

	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


2023 (excluding the nine months ended September 30, 2023)	$	468
2024		1,871
2025		1,871
2026		1,871
2027		1,871
Thereafter		10,357
Total	$	18,309

- Definition

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

+ References

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+ Details