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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | 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, 2023 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Allowance for expected credit losses (1) |  | $ | 842 |  |  | $ | 54 |  |  | $ | 187 |  |  | $ | 709 |
Year ended December 31, 2024 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Allowance for expected credit losses (1) |  | $ | 709 |  |  | $ | 128 |  |  | $ | 249 |  |  | $ | 588 |
| (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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