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)

6 Months Ended

Jun. 30, 2025

	*Distribution*		*Solutions*		*Consolidated*
Balance December 31, 2024	$	26,530	$	8,394	$	34,924
Translation adjustments		1,558		788		2,346
Balance June 30, 2025	$	28,088	$	9,182	$	37,270

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

	*As of June 30, 2025*
	*Gross*				*Net*
	*Carrying*		*Accumulated*		*Carrying*
	*Amount*		*Amortization*		*Amount*
Customer and vendor relationships	$	46,556	$	11,201	$	35,355
Trade name		526		163		363
Total	$	47,082	$	11,364	$	35,718

	*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 six months ended June 30, 2025)	$	3,159
2026		5,830
2027		4,221
2028		3,953
2029		3,684
Thereafter		14,871
Total	$	35,718

- Definition

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

+ References

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+ Details