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Schedule II--Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
Schedule II--Valuation and Qualifying Accounts |
Schedule II--Valuation and Qualifying Accounts | Climb Global Solutions, Inc. and Subsidiaries Schedule II--Valuation and Qualifying Accounts (Amounts in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Charged to |  | ​ | ​ |  | ​ | ​ |
​ | ​ | Beginning | ​ | Cost and | ​ | ​ | ​ | ​ | Ending |
Description | ​ | Balance | ​ | Expense | ​ | Deductions | ​ | Balance |
Year ended December 31, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts | ​ | $ | 881 | ​ | $ | 19 | ​ | $ | 58 | ​ | $ | 842 | ​
Year ended December 31, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for expected credit losses (1) | ​ | $ | 842 | ​ | $ | 54 | ​ | $ | 187 | ​ | $ | 709 | ​
​ ​ ​ ​ ​ ​ ​
| (1) | Previously referred to as Allowance for doubtful accounts.
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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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