XML 40 R24.htm IDEA: XBRL DOCUMENT
v3.22.4

Acquisition (Tables) - Interwork Group, Inc. | 12 Months Ended
--- | ---
Dec. 31, 2022
Business Acquisition [Line Items] |
Summary of purchase price allocations | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Cash | ​ | $ | 3,325
Trade accounts receivable | ​ | ​ | 1,852
Other current assets | ​ | ​ | 367
Vendor relationships (10.4-year weighted average useful life) | ​ | ​ | 11,687
Goodwill | ​ | ​ | 3,244
Accounts payable and other current liabilities | ​ | ​ | (3,977)
Deferred income tax liabilities | ​ | ​ | (2,892)
Net assets | ​ | $ | 13,606
Summary of supplementary information related to acquisition | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Supplementary information: | ​ | ​ | ​
Cash paid to sellers | ​ | $ | 11,836
Contingent earn-out | ​ | ​ | 1,771
Total purchase consideration | ​ | $ | 13,607
​ | ​ | ​ | ​
Cash paid to sellers | ​ | ​ | 11,836
Cash acquired in acquisition | ​ | ​ | (3,325)
Net cash paid for acquisition | ​ | $ | 8,511
​

X
- Definition Tabular disclosure of the amounts making up total consideration within a business acquisition. + References No definition available. + Details
Name: | clmb_BusinessAcquisitionConsiderationInformationTableTextBlock
Namespace Prefix: | clmb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=clmb_InterworkGroupInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |