XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 10 - Balance Sheet Detail (Details Textual) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Depreciation | $ 0.4 | $ 0.1 | $ 0.8 | $ 0.3
Accounts Receivable, Payments to be Received, Next Twelve Months | 0.4 |  | 0.4 |
Accounts Receivable, Payments to be Received, Two Years | 0.9 |  | 0.9 |
Accounts Receivable, Payments to be Received, Three Years | $ 0.4 |  | $ 0.4 |
Minimum [Member] |  |  |  |
Payment Extension Term to Customers (Year) |  |  | 12 years |
Maximum [Member] |  |  |  |
Payment Extension Term to Customers (Year) |  |  | 36 years |

X
- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the next fiscal year following latest fiscal year. + References No definition available. + Details
Name: | clmb_AccountsReceivablePaymentsToBeReceivedNextTwelveMonths
Namespace Prefix: | clmb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the third fiscal year following latest fiscal year. + References No definition available. + Details
Name: | clmb_AccountsReceivablePaymentsToBeReceivedThreeYears
Namespace Prefix: | clmb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the second fiscal year following latest fiscal year. + References No definition available. + Details
Name: | clmb_AccountsReceivablePaymentsToBeReceivedTwoYears
Namespace Prefix: | clmb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Period of payment extension to customers. + References No definition available. + Details
Name: | clmb_PaymentExtensionTermToCustomers
Namespace Prefix: | clmb_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-18 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-11 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-12 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
Name: | us-gaap_Depreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |