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

Quarterly report [Sections 13 or 15(d)]

Note 8 - Right-of-use Asset and Lease Liability (Tables)

Note 8 - Right-of-use Asset and Lease Liability (Tables)

3 Months Ended

Mar. 31, 2026

Notes Tables

Lease, Cost [Table Text Block]

		*Three months ended*
		*March 31,*
		*2026*				*2025*
Cash paid for operating lease liabilities		$	247			$	228
Right-of-use assets obtained in exchange for new operating lease obligations		$	—			$	—
Weighted-average remaining lease term (years)			4.9				3.3
Weighted-average discount rate			6.6	%			5.7	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

2026 (excluding the three months ended March 31, 2026)		$	718
2027			555
2028			336
2029			313
2030			87
Thereafter			315
			2,324
Less: imputed interest			(539	)
Total lease liabilities		$	1,785

Lease liabilities, current portion			770
Lease liabilities, net of current portion			1,015
Total lease liabilities		$	1,785