Climb Global Solutions Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 7 - Goodwill and Other Intangible Assets (Tables)

Note 7 - Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

	*Distribution*		*Solutions*		*Consolidated*
Balance December 31, 2024	$	26,530	$	8,394	$	34,924
Translation adjustments		484		267		751
Balance March 31, 2025	$	27,014	$	8,661	$	35,675

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	*As of March 31, 2025*
	*Gross*				*Net*
	*Carrying*		*Accumulated*		*Carrying*
	*Amount*		*Amortization*		*Amount*
Customer and vendor relationships	$	44,691	$	9,137	$	35,554
Trade name		496		146		350
Total	$	45,187	$	9,283	$	35,904

	*As of December 31, 2024*
	*Gross*				*Net*
	*Carrying*		*Accumulated*		*Carrying*
	*Amount*		*Amortization*		*Amount*
Customer and vendor relationships	$	43,805	$	7,603	$	36,202
Trade name		481		133		348
Total	$	44,286	$	7,736	$	36,550

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2025 (excluding the three months ended March 31, 2025)	$	4,501
2026		5,547
2027		4,046
2028		3,796
2029		3,546
Thereafter		14,468
Total	$	35,904

- Definition

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

+ References

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+ Details