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, 2025

	*Distribution*		*Solutions*		*Consolidated*
Balance December 31, 2024	$	26,530	$	8,394	$	34,924
Translation adjustments		1,247		606		1,853
Balance September 30, 2025	$	27,777	$	9,000	$	36,777

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

	*As of September 30, 2025*
	*Gross*				*Net*
	*Carrying*		*Accumulated*		*Carrying*
	*Amount*		*Amortization*		*Amount*
Customer and vendor relationships	$	46,022	$	12,604	$	33,418
Trade name		516		169		347
Total	$	46,538	$	12,773	$	33,765

	*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 nine months ended September 30, 2025)	$	1,576
2026		5,819
2027		4,226
2028		3,961
2029		3,695
Thereafter		14,488
Total	$	33,765

- Definition

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

+ References

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+ Details