XML 67 R54.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Note 13 - Major Customers and Vendors (Details Textual) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] |  |  |  |  |
Number of Major Vendors | 1 | 1 | 1 | 1 |
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | Vendor One [Member] |  |  |  |  |
Concentration Risk, Percentage | 10.00% | 12.00% | 13.00% | 17.00% |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] |  |  |  |  |
Number of Major Customers | 2 | 2 | 2 | 2 |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member] |  |  |  |  |
Concentration Risk, Percentage | 18.00% | 14.00% | 16.00% | 14.00% |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member] |  |  |  |  |
Concentration Risk, Percentage | 18.00% | 22.00% | 19.00% | 21.00% |
Customer Concentration Risk [Member] | Accounts Receivable [Member] |  |  |  |  |
Number of Major Customers |  |  | 2 |  | 2
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Two [Member] |  |  |  |  |
Concentration Risk, Percentage |  |  | 10.00% |  | 6.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer One [Member] |  |  |  |  |
Concentration Risk, Percentage |  |  | 14.00% |  | 15.00%

X
- Definition Represents the number of major customers. + References No definition available. + Details
Name: | clmb_NumberOfMajorCustomers
Namespace Prefix: | clmb_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of major vendors. + References No definition available. + Details
Name: | clmb_NumberOfMajorVendors
Namespace Prefix: | clmb_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-21 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-20 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConcentrationRiskByTypeAxis=us-gaap_SupplierConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_CostOfGoodsTotalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis=clmb_VendorOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=clmb_CustomerTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=clmb_CustomerOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_AccountsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |