XML 66 R54.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Segment Information- Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 76,261 | $ 68,911 | $ 215,443 | $ 207,074
Distribution |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 66,529 | 64,094 | 195,304 | 188,785
Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 9,732 | 4,817 | 20,139 | 18,289
USA |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 62,036 | 55,774 | 171,362 | 161,983
USA | Distribution |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 54,812 | 53,744 | 159,335 | 152,789
USA | Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 7,224 | 2,030 | 12,027 | 9,194
Europe and United Kingdom |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 8,010 | 8,238 | 26,068 | 26,778
Europe and United Kingdom | Distribution |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 5,933 | 5,789 | 19,252 | 18,758
Europe and United Kingdom | Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 2,077 | 2,449 | 6,816 | 8,020
Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 6,215 | 4,899 | 18,013 | 18,313
Canada | Distribution |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 5,784 | 4,561 | 16,717 | 17,238
Canada | Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 431 | 338 | 1,296 | 1,075
Company As Principal | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 66,651 | 61,084 | 188,682 | 184,215
Company As Principal | Distribution | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 58,669 | 57,917 | 173,606 | 171,151
Company As Principal | Solutions | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 7,982 | 3,167 | 15,076 | 13,064
Company As Agent | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 9,610 | 7,827 | 26,761 | 22,859
Company As Agent | Distribution | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 7,860 | 6,177 | 21,698 | 17,634
Company As Agent | Solutions | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 1,750 | $ 1,650 | $ 5,063 | $ 5,225

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=clmb_DistributionSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=clmb_SolutionsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=clmb_EuropeAndUnitedKingdomMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=us-gaap_SalesChannelDirectlyToConsumerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=us-gaap_SalesChannelThroughIntermediaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |