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)

9 Months Ended

Sep. 30, 2026

	*Distribution*			*Solutions*			*Consolidated*
Balance December 31, 2025	$	27,829		$	9,009		$	36,838
Goodwill acquired	$	5,818		$	—			5,818
Translation adjustments		(596	)		(130	)		(726	)
Balance September 30, 2026	$	33,051		$	8,879		$	41,930

Intangible Asset, Finite-Lived [Table Text Block]

	*As of September 30, 2026*
	*Gross*				*Net*
	*Carrying*		*Accumulated*		*Carrying*
	*Amount*		*Amortization*		*Amount*
Customer and vendor relationships	$	51,168	$	18,544	$	32,624
Trade name		509		201		308
Total	$	51,677	$	18,745	$	32,932

	*As of December 31, 2025*
	*Gross*				*Net*
	*Carrying*		*Accumulated*		*Carrying*
	*Amount*		*Amortization*		*Amount*
Customer and vendor relationships	$	46,084	$	14,195	$	31,889
Trade name		517		178		339
Total	$	46,601	$	14,373	$	32,228

Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

2026 (excluding the nine months ended September 30, 2026)	$	1,562
2027		4,693
2028		4,433
2029		4,174
2030		4,174
Thereafter		13,896
Total	$	32,932

- Definition

Tabular disclosure of goodwill.

+ References

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+ Details