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Climb Global Solutions, Inc. CLMB Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Climb Global Solutions, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Climb Global Solutions, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014225
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Equipment and leasehold improvements, net | 13,688 | 13,339 |
| Goodwill | 42,016 | 36,838 |
| Other intangibles, net | 36,145 | 32,228 |
| Right-of-use assets, net | 1,539 | 1,717 |
| Accounts receivable, net of current portion | 1,252 | 1,233 |
| Other assets | 526 | 510 |
| Deferred income tax assets | 138 | 133 |
| Total assets | $458,838 | $460,233 |
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FAQ
- What is Climb Global Solutions, Inc.'s operating lease ROU assets?
- Climb Global Solutions, Inc. (CLMB) reported operating lease ROU assets of $1.54M in Q1 2026.
- How has Climb Global Solutions, Inc.'s operating lease ROU assets changed year-over-year?
- Climb Global Solutions, Inc.'s operating lease ROU assets decreased by 16.4% year-over-year, from $1.84M to $1.54M.
- What is the long-term trend for Climb Global Solutions, Inc.'s operating lease ROU assets?
- Over 5 years (2020 to 2025), Climb Global Solutions, Inc.'s operating lease ROU assets has grown at a -2.3% compound annual growth rate (CAGR), from $1.93M to $1.72M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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