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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Climb Global Solutions, Inc. and Subsidiaries

Schedule II--Valuation and Qualifying Accounts

(Amounts in thousands)

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Charged to

  

  

 

 

Beginning

  

Cost and

  

  

Ending

 

Description

 

Balance

  

Expense

  

Deductions

  

Balance

 

Year ended December 31, 2023

 

  

  

  

 

Allowance for expected credit losses (1)

 $842  $54  $187  $709 

Year ended December 31, 2024

 

  

  

  

 

Allowance for expected credit losses (1)

 $709  $128  $249  $588 

 

 

(1)

Previously referred to as Allowance for doubtful accounts.

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