XML 93 R76.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 15 - Subsequent Events (Details Textual) $ in Thousands | Jan. 30, 2025 | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
--- | --- | --- | ---
Intangible Assets, Net (Excluding Goodwill) |  | $ 36,550 | $ 26,930
Vendor Relationship Intangibles [Member] |  |  |
Intangible Assets, Net (Excluding Goodwill) |  | $ 4,900 |
Subsequent Event [Member] | Vendor Relationships [Member] |  |  |
Number of Major Vendors | 1 |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 11 years |  |

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 Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-1 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=clmb_VendorRelationshipIntangiblesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=clmb_VendorRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |