AvePoint (AVPT) 10-Q 14 Nov 22 2022 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2022	Nov. 14, 2022
Document Information [Line Items]
Entity Central Index Key	0001777921
Entity Registrant Name	AvePoint, Inc.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2022
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2022
Document Transition Report	false
Entity File Number	001-39048
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	83-4461709
Entity Address, Address Line One	525 Washington Blvd, Suite 1400
Entity Address, City or Town	Jersey City
Entity Address, State or Province	NJ
Entity Address, Postal Zip Code	07310
City Area Code	201
Local Phone Number	793-1111
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		186,670,952
Warrant [Member]
Document Information [Line Items]
Title of 12(b) Security	Warrants, each whole warrant exercisable for one share of Common Stock at an exercise price of $11.50 per share
Trading Symbol	AVPTW
Security Exchange Name	NASDAQ
Common Stock [Member]
Document Information [Line Items]
Title of 12(b) Security	Common Stock, par value $0.0001 per share
Trading Symbol	AVPT
Security Exchange Name	NASDAQ

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Assets
Cash and cash equivalents	$ 217,781	$ 268,217
Short-term investments	2,003	2,411
Accounts receivable, net of allowance of $1,808 and $838 at September 30, 2022 and December 31, 2021, respectively	56,777	55,067
Prepaid expenses and other current assets	9,370	8,461
Total current assets	285,931	334,156
Property and equipment, net	5,610	3,922
Goodwill	18,186	0
Other intangible assets, net	11,260	0
Operating lease right-of-use assets	16,913	0
Deferred contract costs	42,364	38,926
Other assets	14,577	11,734
Total assets	394,841	388,738
Liabilities, mezzanine equity, and stockholders’ equity
Accounts payable	2,017	1,824
Accrued expenses and other liabilities	39,134	35,062
Current portion of deferred revenue	78,034	74,294
Total current liabilities	119,185	111,180
Long-term operating lease liabilities	12,459	0
Long-term portion of deferred revenue	7,997	8,038
Earn-out shares liabilities	4,074	10,012
Other non-current liabilities	5,730	3,943
Total liabilities	149,445	133,173
Commitments and contingencies
Mezzanine equity
Redeemable noncontrolling interest	12,684	5,210
Total mezzanine equity	12,684	5,210
Common stock, $0.0001 par value; 1,000,000 shares authorized, 184,455 and 181,822 shares issued and outstanding, at September 30, 2022 and December 31, 2021, respectively	19	18
Additional paid-in capital	655,968	625,056
Treasury stock	(21,293)	(1,739)
Accumulated other comprehensive income	2,226	2,317
Accumulated deficit	(404,208)	(375,297)
Total stockholders’ equity	232,712	250,355
Total liabilities, mezzanine equity, and stockholders’ equity	$ 394,841	$ 388,738

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Accounts receivable, allowance	$ 1,808	$ 838
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	1,000,000,000	1,000,000,000
Common stock, shares issued (in shares)	184,455,103	181,821,767
Common stock, shares outstanding (in shares)	184,455,103	181,821,767

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Revenue:
Revenue	$ 62,739	$ 53,927	$ 168,731	$ 138,071
Cost of revenue:
Cost of revenue	16,828	15,222	46,885	37,720
Gross profit	45,911	38,705	121,846	100,351
Operating expenses:
Sales and marketing	27,201	25,186	81,429	73,488
General and administrative	16,365	22,230	48,229	44,186
Research and development	8,953	19,648	23,247	27,633
Depreciation and amortization	819	326	1,959	863
Total operating expenses	53,338	67,390	154,864	146,170
Loss from operations	(7,427)	(28,685)	(33,018)	(45,819)
Gain on earn-out and warrant liabilities	913	13,650	6,848	13,650
Interest income, net	16	56	50	80
Other income (expense), net	48	(299)	(822)	(300)
Loss before income taxes	(6,450)	(15,278)	(26,942)	(32,389)
Income tax expense (benefit)	336	(5,521)	99	(6,633)
Net loss	(6,786)	(9,757)	(27,041)	(25,756)
Net income attributable to and accretion of redeemable noncontrolling interest	(626)	(517)	(1,870)	(1,413)
Net loss attributable to AvePoint, Inc.	(7,412)	(10,274)	(28,911)	(27,169)
Deemed dividends on preferred stock	0	608	0	(32,928)
Net loss available to common shareholders	$ (7,412)	$ (9,666)	$ (28,911)	$ (60,097)
Basic and diluted loss per share (in dollars per share)	$ (0.04)	$ (0.05)	$ (0.16)	$ (0.47)
Basic and diluted shares used in computing loss per share (in shares)	180,732	176,621	179,563	126,738
SaaS [Member
Revenue:
Revenue	$ 29,959	$ 22,410	$ 84,131	$ 61,255
Cost of revenue:
Cost of revenue	7,011	4,866	18,651	13,870
Termed License and Support [Member]
Revenue:
Revenue	18,288	17,477	42,501	37,292
Cost of revenue:
Cost of revenue	515	211	1,573	714
Service [Member]
Revenue:
Revenue	10,458	8,143	29,231	21,361
Cost of revenue:
Cost of revenue	9,113	9,435	25,922	21,528
Maintenance [Member]
Revenue:
Revenue	3,754	5,293	12,262	16,160
Cost of revenue:
Cost of revenue	189	710	739	1,608
License [Member]
Revenue:
Revenue	$ 280	$ 604	$ 606	$ 2,003

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Net loss	$ 6,786	$ 9,757	$ 27,041	$ 25,756
Other comprehensive income (loss) net of taxes
Unrealized loss on available-for-sale	190	0	0	0
Foreign currency translation adjustments	(1,412)	(15)	281	(20)
Total other comprehensive income (loss)	1,222	15	(281)	20
Total comprehensive loss	(5,564)	(9,742)	(27,322)	(25,736)
Comprehensive income attributable to redeemable noncontrolling interests	(511)	(488)	(1,680)	(1,332)
Total comprehensive loss attributable to AvePoint, Inc	$ (6,075)	$ (10,230)	$ (29,002)	$ (27,068)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Unaudited) - USD ($) $ in Thousands		Total	Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Noncontrolling Interest [Member]	Noncontrolling Interest [Member] Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Noncontrolling Interest [Member] Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]	Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member] Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member] Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Common Stock Outstanding [Member]		Common Stock [Member]		Common Stock [Member] Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	[1]	Common Stock [Member] Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	[1]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member] Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Additional Paid-in Capital [Member] Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Treasury Stock [Member]	Treasury Stock [Member] Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Treasury Stock [Member] Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Retained Earnings [Member]	Retained Earnings [Member] Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Retained Earnings [Member] Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	AOCI Attributable to Parent [Member]	AOCI Attributable to Parent [Member] Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	AOCI Attributable to Parent [Member] Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Temporary Equity [Member] Redeemable Convertible Preferred Stock [Member]		Temporary Equity [Member] Redeemable Convertible Preferred Stock [Member] Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	[1]	Temporary Equity [Member] Redeemable Convertible Preferred Stock [Member] Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	[1]	Temporary Equity [Member] Redeemable Common Shares [Member]	Temporary Equity [Member] Redeemable Common Shares [Member] Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Temporary Equity [Member] Redeemable Common Shares [Member] Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Temporary Equity [Member] Share-based Awards [Member]	Temporary Equity [Member] Share-based Awards [Member] Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Temporary Equity [Member] Share-based Awards [Member] Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2020					$ 3,061			$ 213,014																							$ 183,390	[1]					$ 25,074			$ 1,489
Balance (in shares) at Dec. 31, 2020	[1]												100,068,469
Balance at Dec. 31, 2020		$ (192,827)											$ 12	[1]					$ 105,159			$ 0			$ (299,789)			$ 1,791
Proceeds from exercise of options (in shares)	[1]												4,503,176
Proceeds from exercise of options		7,232											$ 0	[1]					7,232			0			0			0
Common stock issued upon acquisition (in shares)	[1]												47,940,523
Common stock issued upon acquisition		299,163											$ 3	[1]					299,160			0			0			0
Stock-based compensation expense		37,441											0	[1]					37,441			0			0			0
Reclassification of earn-out RSUs to earn-out shares		(581)											0	[1]					(581)			0			0			0
Repurchase of common stock		(1,739)											0	[1]					0			(1,739)			0			0
Net loss		(25,756)											0	[1]					0			0			(25,756)			0
Net income attributable to and accretion of redeemable noncontrolling interest					1,413			1,413																							0	[1]					0			0
Net income attributable to and accretion of redeemable noncontrolling interest		(1,413)											0	[1]					0			0			(1,413)			0
Total other comprehensive income (loss)					(81)			(81)																							$ 0	[1]					0			0
Total other comprehensive income (loss)		101											0	[1]					0			0			0			101
Balance, temporary equity, shares (in shares) at Dec. 31, 2020	[1]																														42,000,592
Reclassification of common shares to mezzanine equity		(206)			0			206					0						(206)			0			0			0			$ 0						0			206
Remeasurement of redemption value of common shares		(7,361)			0			7,361					0	[1]					0			0			(7,361)			0			0	[1]					7,361			0
Remeasurement of redemption value of convertible preferred stock		(32,928)			0			32,928					$ 0						0			0			(32,928)			0			$ 32,928						0			0
Conversion of convertible preferred stock (in shares)	[1]																														(42,000,592)
Conversion of convertible preferred stock					0			(216,318)																							$ (216,318)	[1]					0			0
Conversion of convertible preferred stock (in shares)	[1]												28,500,592
Conversion of convertible preferred stock		85,393											$ 3	[1]					85,390			0			0			0
Reclassification of temporary equity to permanent equity			$ 39,307	$ 41,152		$ 0	$ 0		$ (39,307)	$ (1,695)					$ 0		$ 0			$ 39,307	$ 41,152		$ 0	$ 0		$ 0	$ 0		$ 0	$ 0			$ 0		$ 0			$ (39,307)	$ 0		$ 0	$ (1,695)
Issuance of redeemable noncontrolling interest in EduTech					238			238																							0						0			0
Issuance of redeemable noncontrolling interest in EduTech		515											0						515			0			0			0
Reclassification of common shares to mezzanine equity					0			6,872																							0	[1]					6,872			0
Issuance of redeemable noncontrolling interest in EduTech					238			238																							$ 0						0			0
Issuance of redeemable noncontrolling interest in EduTech		515											$ 0						515			0			0			0
Balance, temporary equity, shares (in shares) at Sep. 30, 2021	[1]																														0
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2021					4,631			4,631																							$ 0	[1]					0			0
Balance (in shares) at Sep. 30, 2021	[1]												181,012,760
Balance at Sep. 30, 2021		247,493											$ 18	[1]					614,569			(1,739)			(367,247)			1,892
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2021					4,143			262,521																							216,926	[1]					39,757			1,695
Balance (in shares) at Jun. 30, 2021	[1]												103,831,523
Balance at Jun. 30, 2021		(243,217)											$ 12	[1]					112,953			0			(358,030)			1,848
Proceeds from exercise of options (in shares)	[1]												740,122
Proceeds from exercise of options		3,955											$ 0	[1]					3,955			0			0			0
Common stock issued upon acquisition (in shares)	[1]												47,940,523
Common stock issued upon acquisition		299,163											$ 3	[1]					299,160			0			0			0
Stock-based compensation expense		33,233											0	[1]					33,233			0			0			0
Reclassification of earn-out RSUs to earn-out shares		(581)											0	[1]					(581)			0			0			0
Repurchase of common stock		(1,739)											0	[1]					0			(1,739)			0			0
Net loss		(9,757)											0	[1]					0			0			(9,757)			0
Net income attributable to and accretion of redeemable noncontrolling interest					517			517																							0	[1]					0			0
Net income attributable to and accretion of redeemable noncontrolling interest		(517)											0	[1]					0			0			(517)			0
Total other comprehensive income (loss)					(29)			(29)																							$ 0	[1]					0			0
Total other comprehensive income (loss)		44											0	[1]					0			0			0			44
Balance, temporary equity, shares (in shares) at Jun. 30, 2021	[1]																														42,000,592
Reclassification of common shares to mezzanine equity					0			(1)																							$ 0	[1]					(1)			0
Remeasurement of redemption value of common shares		449			0			(449)					0	[1]					0			0			449			0			0	[1]					(449)			0
Remeasurement of redemption value of convertible preferred stock		608			0			(608)					$ 0	[1]					0			0			608			0			$ (608)	[1]					0			0
Conversion of convertible preferred stock (in shares)	[1]																														(42,000,592)
Conversion of convertible preferred stock					0			(216,318)																							$ (216,318)	[1]					0			0
Conversion of convertible preferred stock (in shares)	[1]												28,500,592
Conversion of convertible preferred stock		85,393											$ 3	[1]					85,390			0			0			0
Reclassification of temporary equity to permanent equity			$ 39,307	$ 41,152		$ 0	$ 0		$ (39,307)	$ (1,695)					$ 0		$ 0			$ 39,307	$ 41,152		$ 0	$ 0		$ 0	$ 0		$ 0	$ 0			$ 0		$ 0			$ (39,307)	$ 0		$ 0	$ (1,695)
Balance, temporary equity, shares (in shares) at Sep. 30, 2021	[1]																														0
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2021					4,631			4,631																							$ 0	[1]					$ 0			$ 0
Balance (in shares) at Sep. 30, 2021	[1]												181,012,760
Balance at Sep. 30, 2021		247,493											$ 18	[1]					614,569			$ (1,739)			(367,247)			1,892
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2021		5,210			5,210			5,210
Balance (in shares) at Dec. 31, 2021											181,821,767	[1]										143,564
Balance at Dec. 31, 2021		$ 250,355											18	[1]					625,056			$ (1,739)			(375,297)			2,317
Proceeds from exercise of options (in shares)		1,216,079									1,216,079	[1]										0
Proceeds from exercise of options		$ 1,817											0	[1]					1,817			$ 0			0			0
Common stock issued upon vesting of restricted stock units (in shares)											1,469,945	[1]										0
Common stock issued upon vesting of restricted stock units		0											0	[1]					0			$ 0			0			0
Common stock issued upon acquisition (in shares)											324,845	[1]										0
Common stock issued upon acquisition		1,517											0	[1]					1,517			$ 0			0			0
Common stock issued for canceled officer awards (in shares)											3,592,504	[1]										0
Common stock issued for canceled officer awards		0											1	[1]					(1)			$ 0			0			0
Stock-based compensation expense		28,279											0	[1]					28,279			0			0			0
Reclassification of earn-out RSUs to earn-out shares		(700)											0	[1]					(700)			0			0			0
Repurchase of common stock (in shares)	[1]										(3,970,037)
Repurchase of common stock		(19,554)											0	[1]					0			$ (19,554)			0			0
Repurchase of common stock (in shares)																						3,970,037
Net loss		(27,041)											0	[1]					0			$ 0			(27,041)			0
Net income attributable to and accretion of redeemable noncontrolling interest					1,870			1,870
Net income attributable to and accretion of redeemable noncontrolling interest		(1,870)											0	[1]					0			0			(1,870)			0
Total other comprehensive income (loss)					(190)			(190)
Total other comprehensive income (loss)		(91)											0	[1]					0			0			0			(91)
Issuance of redeemable noncontrolling interest in EduTech					5,794			5,794
Issuance of redeemable noncontrolling interest in EduTech		0											0	[1]					0			0			0			0
Issuance of redeemable noncontrolling interest in EduTech					5,794			5,794
Issuance of redeemable noncontrolling interest in EduTech		0											0	[1]					0			$ 0			0			0
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2022		12,684			12,684			12,684
Balance (in shares) at Sep. 30, 2022											184,455,103	[1]										4,113,601
Balance at Sep. 30, 2022		232,712											19	[1]					655,968			$ (21,293)			(404,208)			2,226
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2022					12,173			12,173
Balance (in shares) at Jun. 30, 2022											181,330,816	[1]										2,045,226
Balance at Jun. 30, 2022		$ 237,251											18	[1]					644,931			$ (11,791)			(396,796)			889
Proceeds from exercise of options (in shares)		59,800									59,800	[1]										0
Proceeds from exercise of options		$ 98											0	[1]					98			$ 0			0			0
Common stock issued upon vesting of restricted stock units (in shares)											1,215,513	[1]										0
Common stock issued upon vesting of restricted stock units		0											0	[1]					0			$ 0			0			0
Common stock issued upon acquisition (in shares)											324,845	[1]										0
Common stock issued upon acquisition		1,517											0	[1]					1,517			$ 0			0			0
Common stock issued for canceled officer awards (in shares)											3,592,504	[1]										0
Common stock issued for canceled officer awards		0											1	[1]					(1)			$ 0			0			0
Stock-based compensation expense		9,609											0	[1]					9,609			0			0			0
Reclassification of earn-out RSUs to earn-out shares		(186)											0	[1]					(186)			0			0			0
Repurchase of common stock (in shares)	[1]										(2,068,375)
Repurchase of common stock		(9,502)											0	[1]					0			$ (9,502)			0			0
Repurchase of common stock (in shares)																						2,068,375
Net loss		(6,786)											0	[1]					0			$ 0			(6,786)			0
Net income attributable to and accretion of redeemable noncontrolling interest					626			626
Net income attributable to and accretion of redeemable noncontrolling interest		(626)											0	[1]					0			0			(626)			0
Total other comprehensive income (loss)					(115)			(115)
Total other comprehensive income (loss)		1,337											0	[1]					0			$ 0			0			1,337
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2022		12,684			$ 12,684			$ 12,684
Balance (in shares) at Sep. 30, 2022											184,455,103	[1]										4,113,601
Balance at Sep. 30, 2022		$ 232,712											$ 19	[1]					$ 655,968			$ (21,293)			$ (404,208)			$ 2,226
[1]As part of the Business Combination (as disclosed in “Note 3 — Business Combination”), all per share information has been retroactively adjusted using an exchange ratio of 8.69144 per share.

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Unaudited) (Parentheticals)	Sep. 30, 2022	Sep. 30, 2021
Common Stock [Member]
Business Combination, Share Exchange Ratio	8.69144	8.69144

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Operating activities
Net loss	$ (27,041)	$ (25,756)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	2,255	863
Operating lease right-of-use assets expense	4,602	0
Foreign currency remeasurement loss (gain)	3,026	(161)
Provision for doubtful accounts	1,058	(880)
Stock-based compensation	28,287	50,475
Gain on disposal of property and equipment	(18)	(15)
Deferred income taxes	(154)	(1,008)
Change in value of earn-out and warrant liabilities	(6,754)	(13,650)
Changes in operating assets and liabilities:
Accounts receivable and long-term unbilled receivables	(9,931)	(7,002)
Prepaid expenses and other current assets	(1,486)	(10,775)
Deferred contract costs and other assets	(5,166)	(3,269)
Accounts payable, accrued expenses and other liabilities	(4,227)	1,836
Deferred revenue	8,656	5,377
Net cash used in operating activities	(6,893)	(3,965)
Investing activities
Maturities of investments	180,837	0
Purchases of investments	(180,495)	(638)
Net assets acquired from business combinations and asset acquisitions, net of cash acquired	(18,574)	0
Capitalization of internal use software	(1,165)	0
Purchase of property and equipment	(3,420)	(1,445)
Net cash used in investing activities	(22,817)	(2,083)
Financing activities
Proceeds from recapitalization of Apex shares	0	441,573
Redemption of redeemable convertible preferred stock	0	(130,925)
Redemption of Legacy AvePoint common stock	0	(106,169)
Payments of transaction fees by Legacy AvePoint	0	(2,998)
Purchase of common stock	(19,554)	(1,631)
Payment of net cash settlement for management options	0	(7,530)
Proceeds from stock option exercises	1,817	4,555
Proceeds from sale of common shares of subsidiary	0	753
Repayments of finance leases	(23)	(20)
Net cash (used in) provided by financing activities	(17,760)	197,608
Effect of exchange rates on cash	(2,966)	32
Net (decrease) increase in cash and cash equivalents	(50,436)	191,592
Cash and cash equivalents at beginning of period	268,217	69,112
Cash and cash equivalents at end of period	217,781	260,704
Supplemental disclosures of cash flow information
Income taxes paid	421	2,823
Noncash acquisition	$ 5,635	$ 0

Note 1 - Nature of Business and

Note 1 - Nature of Business and Organization	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Nature of Operations [Text Block]	1. AvePoint, Inc. was incorporated as a New Jersey corporation on July 24, 2001 2006. July 1, 2021 AvePoint Company we us our Note 3 1 10 We are a leading provider of enterprise collaboration and productivity software solutions. We develop, market, and sell our suite of software solutions and services, primarily in North America, Europe, Australia, and Asia. We provide our customers with high-performance infrastructure management, compliance, data governance, mobility and productivity, online services and software solutions consulting. We do this through our Confidence Platform, a software as a service (“ SaaS 365, one Our principal executive headquarters are located in Jersey City, New Jersey, with our operating headquarters in Richmond, Virginia and additional offices in North America, Europe, Asia, Australia and the Middle East.

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. Basis of Presentation The accompanying unaudited condensed consolidated balance sheet as of December 31, 2021, SEC GAAP In the opinion of management, these financial statements contain all material adjustments, consisting of normal recurring accruals, necessary to present fairly the financial position, results of operations and cash flows for the periods indicated. Operating results for the nine September 30, 2022 not may December 31, 2022 These unaudited interim condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements as of December 31, 2021 2020 December 31, 2021, 2020 2019 10 December 31, 2021 March 31, 2022 (“ Annual Report Recently Adopted Accounting Guidance In February 2016, FASB ASU 2016 02, Leases “ ASC 2017 13, 2018 10, 2018 11, 2018 20, 2019 01, 2019 10, 2020 02, 2020 05 2021 05 “ ASC 842 842 January 1, 2022 not 842 ROU The Company elected the package of practical expedients permitted under the transition guidance within the new standard, which allowed the Company to carry forward its historical assessments of whether a contract contains a lease, lease classification and initial direct costs. The Company elected not 842: not ASC 840 840 12 The adoption of the new standard resulted in the recognition of ROU assets of $13.9 million, net of previously recognized deferred rent balance of $0.6 million and total lease liabilities of $14.5 million, including a current liability of $3.6 million, and corresponding deferred tax assets and liabilities, on the Company's condensed consolidated balance sheet as of January 1, 2022. no In October 2021, No. 2021 08, ASC 805 ASC 606 December 15, 2022, not January 1, 2022. not Comparative Data Certain amounts from prior periods which have been presented separately have been grouped to conform to the current period presentation, including: • The reclassification of long-term unbilled receivables to be included in other assets on the condensed consolidated balance sheets as of December 31, 2021; • The payments of transaction fees to be included in proceeds from recapitalization of Apex shares on the condensed consolidated statements of cash flows for the nine September 30, 2021. Business Combination When we consummate a business combination, the assets acquired, and the liabilities assumed are recognized separately from goodwill at their acquisition date fair values. Goodwill as of the acquisition date is measured as the excess of the fair value of consideration transferred over the acquisition date fair value of the net identifiable assets acquired. While best estimates and assumptions are used to accurately value assets acquired and liabilities assumed at the acquisition date as well as contingent consideration, where applicable, our estimates are inherently uncertain and subject to refinement. As a result, during the measurement period, which may one Goodwill Goodwill represents the excess of the fair value of consideration transferred over the fair value of net identifiable assets acquired. We will test goodwill for impairment at least annually by performing qualitative and quantitative assessments of whether the fair value of each reporting unit or asset exceeds its carrying amount. We have one No nine September 30, 2022, not no December 31, 2021. Other Intangible Assets, net Other intangible assets consist of customer related assets and acquired software and technology. Typical customer related assets include order backlogs and customer relationships. Intangible assets that have finite useful lives are amortized over their useful lives on a straight-line basis, which range from one ten may may Use of Estimates The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in our condensed consolidated financial statements and accompanying notes. We base our estimates and assumptions on historical experience and on various other assumptions that we believe are reasonable under the circumstances. The amounts of assets and liabilities reported in our condensed consolidated balance sheets and the amounts of revenue and expenses reported for each of its periods presented are affected by estimates and assumptions, which are used for, but not may Foreign Currency The Company has foreign operations where the functional currency has been determined to be the local currency, in accordance with FASB ASC 830, Foreign Currency Matters three nine September 30, 2022 three nine September 30, 2021 Cash and Cash Equivalents The Company maintains cash with several high credit-quality financial institutions. The Company considers all investments available with original maturities of three not not September 30, 2022 December 31, 2021 Short-Term Investments Short-term investments consist mainly of U.S. treasury bills and certificates of deposit held by financial institutions which have an initial maturity of greater than three one Based on our intentions regarding these investments, we classify substantially all of our investments as available-for-sale. We carry these securities at fair value, and report the unrealized gains and losses, net of taxes, as a component of stockholders’ equity, except for any unrealized losses determined to be related to credit losses, which we record within non-operating income, net in the accompanying consolidated statements of operations. Substantially all of our investments are classified as current based on the nature of the investments and their availability for use in current operations. Allowance for Doubtful Accounts The Company evaluates the collectability of its accounts receivable based on a combination of factors. Where we are aware of circumstances that may Deferred Contract Costs We defer sales commissions earned by our sales force that are considered to be incremental and recoverable costs of obtaining SaaS, term license and support, service, perpetual license and maintenance contracts. We have structured commissions plans such that the commission rate paid on renewal contracts are less than those paid on the initial contract; therefore, it is determined that the renewal commissions are not Amortization of deferred contract costs of $3.4 million and $9.6 million for the three nine September 30, 2022 three nine September 30, 2021 September 30, 2022 December 31, 2021 Revenue Recognition The Company derives revenue from four Three Months Ended Nine Months Ended September 30, September 30, 2022 2021 2022 2021 (in thousands) Revenue: SaaS $ 29,959 $ 22,410 $ 84,131 $ 61,255 Term license and support 18,288 17,477 42,501 37,292 Services 10,458 8,143 29,231 21,361 Maintenance 3,754 5,293 12,262 16,160 Perpetual license 280 604 606 2,003 Total revenue $ 62,739 $ 53,927 $ 168,731 $ 138,071 Term license and perpetual license revenue recognized at point in time was $13.9 million and $30.0 million for the three nine September 30, 2022 three nine September 30, 2021 We use judgement in determining the relative standalone selling price (“ SSP" In rare cases when the software and the related when-and-if available updates are critical to the combined utility of the software, the Company has determined this to be one Deferred revenue as of September 30, 2022 December 31, 2021 nine September 30, 2022 nine September 30, 2021 The opening and closing balances of the Company’s accounts receivable, net, deferred revenue and deferred contract costs are as follows: Accounts Deferred receivable, Deferred contract net (1) revenue costs (in thousands) Opening (January 1, 2021) $ 53,749 $ 74,688 $ 31,943 Closing (December 31, 2021) 61,335 82,332 38,926 Increase/(decrease) 7,586 7,644 6,983 Opening (January 1, 2022) $ 61,335 $ 82,332 $ 38,926 Closing (September 30, 2022) 66,315 86,031 42,364 Increase/(decrease) 4,980 3,699 3,438 ( 1 There were no December 31, 2021 nine September 30, 2022 As of September 30, 2022 twelve As of December 31, 2021, twelve Stock-Based Compensation Stock-based compensation represents the cost related to stock-based awards granted to employees. To date, we have issued both stock options and restricted stock units (“ RSUs We estimate the fair value of stock options using the Black-Scholes valuation model. The Black-Scholes model requires highly subjective assumptions in order to derive the inputs necessary to calculate the fair value of stock options. To estimate the expected term of stock options, the Company considers the contractual terms of the options, including the vesting and expiration periods, as well as historical option exercise data and current market conditions to determine an estimated expected term. The Company’s historical experience is too limited to be able to reasonably estimate the expected term. Expected volatility is based on historical volatility of a group of peer entities. Dividend yields are based upon historical dividend yields. Risk-free interest rates are based on the implied yields currently available on U.S. Treasury zero Income Taxes Deferred tax assets and liabilities are recognized for the future tax consequences attributable to difference between financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to be applied to taxable income in the years in which those temporary differences are expected to be recovered or settled. We recognize liabilities for uncertain tax positions taken or expected to be taken in income tax returns. Accrued interest and penalties related to unrecognized tax benefits are recognized as part of the provision for income taxes. Judgment is required in determining the provision for income taxes, deferred tax assets and liabilities and unrecognize tax benefits. In determining the need for a valuation allowance, the historical and projected financial performance of the operation that is recording a net deferred tax asset is considered along with any other pertinent information. We file income tax returns in the U.S. federal, various states and foreign jurisdictions. The tax years 2018 through 2021 are open and subject to audit by US federal, state and local authorities. The tax years 2011 2021 Redeemable Noncontrolling Interest At September 30, 2022 December 31, 2021 EduTech AEPL Pte. Ltd. (“ AEPL As part of AEPL’s investment in EduTech, the Company granted AEPL a put option which allows AEPL to cause the Company to repurchase AEPL’s shares in EduTech at any time between December 24, 2022 December 24, 2023 September 30, 2022 December 31, 2021 I-Access Solutions Pte. Ltd. (“ I-Access On February 18, 2022 ( I-Access Closing Date January 31, 2022 ( Share Purchase Agreement September 30, 2022  3 — Emerging Growth Company The Company is considered an emerging growth company. Section 102 1 not not not Recent Accounting Pronouncements In August 2020, 2020 06, Debt — Debt with Conversion and Other Options ASC 470 20 Derivatives and Hedging — Contracts in Entity’s Own Equity ASC 815 40 ASU 2020 06 2020 06 December 15, 2023. 2020 06 In December 2019, 2019 12, Income Taxes ASC 740 2019 12 740. December 15, 2021. not not 2019 12 In January 2016, 2016 13, Financial Instruments — Credit Losses on Financial Instruments ASC 326 not 2020 02 December 15, 2022. While the Company generally expects the financial records to be impacted by the requirements highlighted above, the Company cannot reasonably estimate the impact that adoption of the ASUs referenced in this announcement is expected to have on the financial statements at this time.

Note 3 - Business Combination

Note 3 - Business Combination	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Business Combination Disclosure [Text Block]	3. Apex Technology Acquisition Corporation On November 23, 2020, Legacy AvePoint July 1, 2021 July 26, 2021, Apex " The Apex Business Combination was accounted for as a reverse recapitalization as Legacy AvePoint was determined to be the accounting acquirer under ASC 805. no 8.6914. 8.69144 I-Access Acquisition On the I-Access Closing Date, EduTech consummated its acquisition of all of the ordinary shares of I-Access. As a result, I-Access became a wholly-owned subsidiary of EduTech. The acquisition was made pursuant to the Share Purchase Agreement, by and among EduTech and the former I-Access shareholders. The Company, through its subsidiary EduTech, completed the acquisition of I-Access to further expand its SaaS solutions for corporate learning and development. The fair value of the transaction considerations totaled approximately $7.1 million, consisting of: $1.5 million in cash, and contingent consideration measured at a fair value of $5.6 million on the I-Access Closing date. The above mentioned contingent consideration (the “ I-Access Contingent Consideration (i) 2.96% of EduTech common shares (of those, 292,440 shares were issued on the I-Access Closing Date and 30,252 shares were held in escrow pending distribution pursuant to the Adjustment for Guaranteed Minimum Revenue (as defined below)); (ii) a put option which allows sellers to cause EduTech to repurchase the shares of EduTech for approximately $5.9 million, upon 24 months from Acquisition Close Date or the occurrence of certain triggering events which are in the control of the Company; and (iii) earnout in EduTech shares held in escrow at a fair value equal to revenue surplus above the agreed guaranteed minimum revenue amount, of up to approximately $0.7 million, or the return of EduTech shares at a fair value equal to the revenue shortfall below the agreed guaranteed minimum revenue amount, of up to approximately $0.7 million (together, the “ Adjustment for Guaranteed Minimum Revenue On April 15, 2022, no The acquisition-related costs totaled $0.3 million and are recognized as an expense in the general and administrative item in the condensed consolidated statements of operations. Prior to being reclassified to mezzanine equity, the contingent consideration was liability classified and was measured at fair value on the I-Access Closing Date and remeasured on the date the Adjustment for Guaranteed Minimum Revenue was cancelled. The fair value of the contingent consideration was estimated using a combination of multiple valuation methods, including discounted cash flows method, guideline public company method, and the Black-Scholes option-pricing model with the following weighted-average assumptions at February 18, 2022 April 15, 2022: February 18, April 15,  2022 2022 Expected life (in years) 2.08 1.93 Expected volatility 50 % 50 % Risk-free rate 1.23 % 1.83 % Dividend 0 % 0 % The contingent consideration fair value estimated on the I-Access Closing Date and the date the Adjustment for Guaranteed Minimum Revenue was cancelled was $5.6 million and $5.8 million, respectively. During the nine September 30, 2022 805 740, The valuation of assets acquired and liabilities assumed has not September 30, 2022 nine September 30, 2022, no one The following table summarizes the preliminary fair value of assets acquired and liabilities assumed as of the acquisition date: Preliminary Allocation (in thousands) Accounts receivable, net $ 429 Prepaid expenses and other current assets 72 Property and equipment 22 Goodwill 3,950 Technology and software 2,750 Customer related assets 909 Other assets 997 Accrued expenses and other liabilities (718 ) Current portion of deferred revenue (230 ) Other non-current liabilities (1,072 ) Total purchase consideration $ 7,109 The goodwill, which is generally not not Intangible assets primarily relate to acquired technology and software and customer related assets. The acquired definite-lived intangible assets are being amortized over an estimated useful life of: (i) 10 years for technology and software on a straight-line basis; and (ii) 1 to 10 years for customer related assets on a straight-line basis. The estimated fair values of identifiable intangible assets were determined using the relief from royalty method which is based on the premise that the only value that a purchaser of the assets receives is the exemption from paying a royalty for its use over its remaining useful life. Some of the significant assumptions inherent in the development of such asset valuations include revenues, royalty rate, contributory asset charges, discount rate, useful life, as well as other factors. The fair value of intangible assets as of September 30, 2022 tyGraph Companies Acquisition On September 12, 2022, tyGraph US AvePoint Ontario tyGraph Canada tyGraph Companies September 12, 2022, tyGraph Companies Consideration (i) the cash purchase price of $13.5 million; (ii) the entire outstanding principal and interest of the loans made to certain tyGraph Companies shareholders which was approximately $0.2 million; and (iii) unpaid transaction costs incurred by the tyGraph Companies as of the open of business on the closing date which was less than approximately $0.1 million. The acquisition-related costs incurred by the Company totaled $0.4 million and are recognized as an expense in the general and administrative item in the condensed consolidated statements of operations. The financial results of the tyGraph Companies have been included in our condensed consolidated financial statements since the date of the acquisitions. The tyGraph Companies businesses are reported within our reportable segment. In accordance with ASC 805 740, The valuation of assets acquired and liabilities assumed has not September 30, 2022. no one The following table summarizes the preliminary fair value of assets acquired and liabilities assumed as of the acquisition date: Preliminary Allocation (in thousands) Accounts receivable, net $ 449 Prepaid expenses and other current assets 262 Property and equipment 30 Goodwill 12,213 Customer related assets 3,940 Technology and software 2,570 Other assets 231 Accounts payable (93 ) Accrued expenses and other liabilities (342 ) Current portion of deferred revenue (2,079 ) Other non-current liabilities (1,846 ) Total purchase consideration $ 15,335 The goodwill, which is generally not not Intangible assets primarily relate to acquired technology and software and customer related assets. The acquired definite-lived intangible assets are being amortized over an estimated useful life of: (i) 6 years for technology and software on a straight-line basis; and (ii) 1 to 10 years for customer related assets on a straight-line basis. The estimated fair values of identifiable intangible assets were determined using the relief from royalty method which is based on the premise that the only value that a purchaser of the assets receives is the exemption from paying a royalty for its use over its remaining useful life. Some of the significant assumptions inherent in the development of such asset valuations include revenues, royalty rate, contributory asset charges, discount rate, useful life, as well as other factors. The fair value of intangible assets as of September 30, 2022 Essential Acquisition On August 25, 2022, not

Note 4 - Goodwill

Note 4 - Goodwill	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Goodwill Disclosure [Text Block]	4. The changes in the carrying amounts of goodwill were as follows: Goodwill (in thousands) Balance as of December 31, 2021 $ — Acquisitions 19,245 Effect of foreign currency translation (1,059 ) Balance as of September 30, 2022 $ 18,186 The goodwill is assigned to the single reporting unit.

Note 5 - Other Intangible Asset

Note 5 - Other Intangible Assets, Net	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	5. Amortization expense for intangible assets was $0.2 million and $0.4 million for the three nine September 30, 2022 three nine September 30, 2021 As of September 30, 2022 Year Ending December 31: (in thousands) 2022 (three months) $ 552 2023 1,888 2024 1,774 2025 1,393 2026 1,106 Thereafter 4,547 Total intangible assets subject to amortization $ 11,260 A summary of the balances of the Company's intangible assets as of September 30, 2022 December 31, 2021 Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount Weighted Average September 30, December 31, Life 2022 2021 (in thousands) (in years) Technology and software, net 6,493 (447 ) 6,046 — — — 6.9 Customer related assets, net 4,700 (198 ) 4,502 — — — 9.4 Content, net 776 (64 ) 712 — — — 3.0 Total $ 11,969 $ (709 ) $ 11,260 $ — $ — $ — 7.7

Note 6 - Concentration of Credi

Note 6 - Concentration of Credit Risk	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Concentration Risk Disclosure [Text Block]	6. The Company deposits its cash with financial institutions and, at times, such balances may 10% nine September 30, 2022 2021

Note 7 - Accounts Receivable, N

Note 7 - Accounts Receivable, Net	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	7. Accounts receivable, net, consists of the following components: September 30, December 31, 2022 2021 (in thousands) Trade receivables $ 39,931 $ 38,819 Current unbilled receivables 18,654 17,086 Allowance for doubtful accounts (1,808 ) (838 ) $ 56,777 $ 55,067

Note 8 - Line of Credit

Note 8 - Line of Credit	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Debt Disclosure [Text Block]	8. The Company maintains a loan and security agreement with HSBC Venture Bank USA Inc. (“ HSBC may April 7, 2023. September 30, 2022, no To date, the Company is in compliance with all covenants under the Second Amended Loan Agreement. The Company has not September 30, 2022 December 31, 2021,

Note 9 - Income Taxes

Note 9 - Income Taxes	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Income Tax Disclosure [Text Block]	9. The Company had an effective tax rate of ( 5.2 three September 30, 2022 2021 0.4 nine September 30, 2022 2021, The change in effective tax rates for the three September 30, 2022 three September 30, 2021 The change in effective tax rates for the nine September 30, 2022 nine September 30, 2021 The Company continues to evaluate the realizability of its deferred tax assets on a quarterly basis and will adjust such amounts in light of changing facts and circumstances. In making such an assessment, management would consider all available positive and negative evidence, including the level of historical taxable income, future reversals of existing temporary differences, tax planning strategies, and projected future taxable income.

Note 10 - Leases

Note 10 - Leases	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	10. The Company is obligated under various non-cancelable operating leases primarily for office space. The initial terms of the leases expire on various dates through 2030. Leases are classified as either operating or finance leases based on certain criteria. This classification determines the timing and presentation of expenses on the income statement, as well as the presentation of the related cash flows and balance sheet. Operating leases are recorded on the balance sheet beginning January 1, 2022 no ROU assets and related liabilities are recorded at lease commencement based on the present value of the lease payments over the expected lease term. Lease payments include future increases unless the increases are based on changes in an index or rate. As the Company's leases do not The components of the Company's operating lease expense are reflected in the condensed consolidated statements of income for the three nine September 30, 2022 Three Months Ended September 30, Nine Months Ended September 30, 2022 2022 (in thousands) Lease liability cost $ 1,953 $ 4,602 Short-term lease expenses (1) 173 1,522 Variable lease cost not included in the lease liability (2) 97 166 Total lease cost $ 2,223 $ 6,290 ( 1 12 ( 2 Our lease agreements generally contain lease and non-lease components. Non-lease components primarily include payments for maintenance and utilities. We elected to combine fixed payments for non-lease components, for all classes of underlying assets, with our lease payments and account for them together as a single lease component which increases the amount of our lease assets and liabilities. During the three nine September 30, 2022 Other information related to operating leases for the three nine September 30, 2022 Three Months Ended September 30, Nine Months Ended September 30, 2022 2022 (in thousands) Cash paid for amounts included in the measurement of the lease liability: Operating cash flows from operating leases $ 1,594 $ 4,100 As of September 30, 2022  The maturity schedule of the operating lease liabilities as of September 30, 2022 Year Ending December 31: (in thousands) 2022 (three months) $ 1,384 2023 6,148 2024 4,170 2025 2,749 2026 2,112 Thereafter 3,241 Total future lease payments $ 19,804 Less: Present value adjustment (2,220 ) Present value of future lease payments (1) $ 17,584 ( 1 During the three nine September 30, 2021 The future minimum rental payments under ASC 840 December 31, 2021 Year Ending December 31: (in thousands) 2022 $ 5,680 2023 3,808 2024 2,428 2025 1,840 2026 1,438 Thereafter 2,960 $ 18,154

Note 11 - Commitments and Conti

Note 11 - Commitments and Contingencies	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Commitments Contingencies and Guarantees [Text Block]	11. Legal Proceedings In the normal course of its business, the Company may September 30, 2022 not Guarantees In the normal course of business, we are seldomly required to enter into service agreements that require contingency agreements with customers in highly regulated sectors. These agreements are secured by certificates of deposit. As of September 30, 2022 not

Note 12 - Earn-Out and Warrant

Note 12 - Earn-Out and Warrant Liabilities	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Earn-Out and Warrant Liabilities [Text Block]	12. Company Earn-Out Agreement As a result of the Apex Business Combination, the holders of Legacy AvePoint Preferred Stock, Legacy AvePoint common stock and Legacy AvePoint Options shall be issued additional shares of AvePoint's Common Stock, as follows: • 1,000,000 shares of AvePoint's Common Stock, in the aggregate, if at any time from and after the Apex Business Combination through the seventh $12.50 20 30 $12.50 • 1,000,000 shares of AvePoint's Common Stock, in the aggregate, if at any time from and after the Apex Business Combination through the seventh $15.00 20 30 $15.00 • 1,000,000 shares of AvePoint's Common Stock, in the aggregate, if at any time from and after the Apex Business Combination through the seventh $17.50 20 30 $17.50 The rights described above are hereafter referred to as the “ Company Earn-Out Shares Company Earn-Out RSUs 718, Compensation-Stock Compensation ASC 718 Note 14 In order to capture the market conditions associated with the Company Earn-Out Shares, the Company applied an approach that incorporated a Monte Carlo simulation, which involved random iterations that took different future price paths over the Sponsor Earn-Out Shares’ contractual life based on the appropriate probability distributions. The fair value was determined by taking the average of the fair values under each Monte Carlo simulation trial. The Monte Carlo model requires highly subjective assumptions including the expected volatility of the price of our common stock, and the expected term of the earn-out shares. Significant increases or decreases to these inputs in isolation could result in a significantly higher or lower liability. Under this approach, the fair value of the Company Earn-Out Shares on July 1, 2021 September 30, 2022 December 31, 2021 three nine September 30, 2022 September 30, 2022 Term (in years) 5.76 Volatility 40.00 % Warrants to Acquire Common Stock On July 1, 2021, The private placement warrants are held by only two Note 13 . September 30, 2022 December 31, 2021 three nine September 30, 2022

Note 13 - Mezzanine Equity and

Note 13 - Mezzanine Equity and Stockholders' Equity	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	13. Equity Prior to the Apex Business Combination, the Company had two one Common Stock Pursuant to the Company’s restated Articles of Incorporation, the Company was authorized to issue up to 1,000,000,000 shares of common stock at $0.0001 par value. There were 184,455,103 and 181,821,767 shares issued and outstanding at September 30, 2022 December 31, 2021 one not On July 1, 2021, 8.6914. Sponsor Earn-Out Shares On July 1, 2021, Sponsor Earn-Out Shares • 100% seventh $15.00 20 30 • 100% not seventh The Sponsor Earn-Out Shares are currently outstanding and receive all benefits of regular shares with the exception of the fact that the shares are held in escrow and restricted from transfer until the vesting conditions described above are met. Consequently, the shares are classified as equity. No Sponsor Earn-Out Shares have vested as of September 30, 2022 Public Warrants to Acquire Common Stock On July 1, 2021, one fifth September 30, 2022 Share Repurchase Program On March 17, 2022, Share Repurchase Program three may not nine September 30, 2022 Redeemable Noncontrolling Interest On December 24, 2020, December 31, 2020 On February 11, 2021, December 24, 2022 December 24, 2023 On February 18, 2022, GMR may On April 15, 2022, no September 30, 2022 At each reporting period, the Company increases the carrying amount of the redeemable noncontrolling interest by periodic accretions using the interest method so that the carrying amount will equal the redemption amount on the date that the put option becomes exercisable. These adjustments are recorded as net income attributable to redeemable noncontrolling interest. The roll forward of the balance of the redeemable noncontrolling interest is as follows: Redeemable noncontrolling interest (in thousands) Balance as of December 31, 2021 $ 5,210 Issuance of redeemable noncontrolling interest in EduTech 5,794 Net income (loss) attributable to redeemable noncontrolling interest (363 ) Other comprehensive income (loss) attributable to redeemable noncontrolling interest (190 ) Adjustment to present redemption value as of September 30, 2022 2,233 Balance as of September 30, 2022 $ 12,684

Note 14 - Stock-based Compensat

Note 14 - Stock-based Compensation	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	14. The Company previously maintained the 2006 2006 2006 2016 2016 2016 2006 2016 May 27, 2021, 2021 2021 2016 2021 2021 no 2016 September 30, 2022 2021 2006 2016 2006 2016 The Company records stock-based compensation in cost of revenue, sales and marketing, general and administrative and research and development. Stock-based compensation was included in the following line items: Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 (in thousands) Cost of revenue $ 667 $ 2,428 $ 1,948 $ 2,790 Sales and marketing 2,847 2,171 8,705 13,073 General and administrative 5,060 13,020 14,825 19,375 Research and development 1,035 15,057 2,809 15,237 Total stock-based compensation $ 9,609 $ 32,676 $ 28,287 $ 50,475 Stock Options The compensation costs for stock option awards are accounted for in accordance with ASC 718. four tenth Officer Awards not 2021, July 2022 On March 21, 2022, 2021 March 21, 2022 Expected life (in years) 6.11 Expected volatility 45.18 % Risk-free rate 2.16 % Dividend yield — To estimate the expected life of stock options, the Company considered the vesting term, contractual expiration period, and market conditions. Expected volatility is based on historical volatility of a group of peer entities. Dividend yields are based upon historical dividend yields. Risk-free interest rates are based on the implied yields currently available on U.S. Treasury zero As of September 30, 2022 December 31, 2021 three nine September 30, 2022 As of September 30, 2022 three nine September 30, 2022 Restricted Stock Units 5,250,692 RSUs were granted under the 2021 nine September 30, 2022 718, four tenth three nine September 30, 2022 2021 September 30, 2022 2021 Company Earn-Out RSUs The compensation costs for Company Earn-Out RSUs are accounted for in accordance with ASC 718. July 1, 2021 four tenth not seventh not three nine September 30, 2022

Note 15 - Financial Instruments

Note 15 - Financial Instruments	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Financial Instruments Disclosure [Text Block]	15. Fair value is defined by ASC 820, Fair Value Measurement ASC 820 820 three three • Level 1 • Level 2 1 • Level 3 September 30, 2022 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: U.S. treasury bills $ — $ 185,868 $ — $ 185,868 Certificates of deposit — 1,632 — 1,632 Short term investments: Certificates of deposit — 2,003 — 2,003 Total $ — $ 189,503 $ — $ 189,503 Liabilities: Earn-out shares liabilities: Earn-out shares (1) $ — $ — $ 4,074 $ 4,074 Other non-current liabilities: Warrant liabilities (1) — 247 — 247 Total $ — $ 247 $ 4,074 $ 4,321 ( 1 July 1, 2021, 3. 2. Note 12 December 31, 2021 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: U.S. treasury bills $ — $ 199,999 $ — $ 199,999 Certificates of deposit — 1,433 — 1,433 Short term investments: Certificates of deposit — 2,411 — 2,411 Other assets: Certificates of deposit — 285 — 285 Total $ — $ 204,128 $ — $ 204,128 Liabilities: Earn-out shares liabilities: Earn-out shares (1) $ — $ — $ 10,012 $ 10,012 Other non-current liabilities: Warrant liabilities (1) — 458 — 458 Total $ — $ 458 $ 10,012 $ 10,470 ( 1 July 1, 2021, 3. 2. Note 12

Note 16 - Segment Information

Note 16 - Segment Information	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	16. The Company operates in one segment. Its products and services are sold throughout the world, through direct and indirect sales channels. The Company’s chief operating decision maker (the “ CODM not Revenue by geography is based upon the billing address of the customer. All transfers between geographic regions have been eliminated from consolidated revenue. No 10% three nine September 30, 2022 2021 Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 (in thousands) Revenue: North America $ 29,416 $ 24,181 $ 75,648 $ 62,370 EMEA 19,026 14,799 51,938 39,743 APAC 14,297 14,947 41,145 35,958 Total revenue $ 62,739 $ 53,927 $ 168,731 $ 138,071 The following table sets forth revenue generated from customers by country, based outside of North America, and represent more than 10% Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 (in thousands) Revenue: Germany $ 8,576 $ 6,267 $ 22,494 $ 16,546 Japan 5,087 7,591 15,447 17,278

Note 17 - Loss Per Share

Note 17 - Loss Per Share	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Earnings Per Share [Text Block]	17. Basic loss per share available to AvePoint common shareholders (“ EPS two Note 13 no no Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 (in thousands, except per share amounts) Loss per share available to common shareholders, excluding sponsor earn-out shareholders Numerator: Net loss $ (6,786 ) $ (9,757 ) $ (27,041 ) $ (25,756 ) Net income attributable to redeemable noncontrolling interest (626 ) (517 ) (1,870 ) (1,413 ) Net loss attributable to AvePoint, Inc. $ (7,412 ) $ (10,274 ) $ (28,911 ) $ (27,169 ) Deemed dividends on preferred stock — 608 — (32,928 ) Total net loss available to common shareholders $ (7,412 ) $ (9,666 ) $ (28,911 ) $ (60,097 ) Denominator: Weighted average common shares outstanding 180,732 176,621 179,563 126,738 Effect of dilutive securities — — — — Weighted average diluted shares 180,732 176,621 179,563 126,738 Basic and diluted loss per share available to common shareholders, excluding sponsor earn-out shareholders $ (0.04 ) $ (0.05 ) $ (0.16 ) $ (0.47 ) To arrive at net loss available to common shareholders, the Company deducted net income attributable to the redeemable noncontrolling interest in EduTech and deemed dividends, which related to the redemption, extinguishment, and remeasurement of preferred stock. For the nine September 30, 2022 2021 The following potentially dilutive securities outstanding have been excluded from the computation of diluted weighted-average shares outstanding because such securities have an antidilutive impact due to losses reported: September 30, 2022 2021 (in thousands) Stock options 29,867 31,232 Restricted stock units 8,490 5,437 Warrants 17,905 17,905 Company Earn-Outs 3,000 3,000 Total potentially dilutive securities 59,262 57,574

Note 18 - Related Party Transac

Note 18 - Related Party Transactions	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	18. The Company has entered into indemnification agreements with its executive officers and directors. These agreements, among other things, require AvePoint to indemnify its directors and executive officers to the fullest extent permitted by Delaware law, specifically the Delaware General Corporation Law (as the same exists or may one

Note 19 - Subsequent Events

Note 19 - Subsequent Events	9 Months Ended
	Sep. 30, 2022
Notes to Financial Statements
Subsequent Events [Text Block]	19. No

Significant Accounting Policies

Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying unaudited condensed consolidated balance sheet as of December 31, 2021, SEC GAAP In the opinion of management, these financial statements contain all material adjustments, consisting of normal recurring accruals, necessary to present fairly the financial position, results of operations and cash flows for the periods indicated. Operating results for the nine September 30, 2022 not may December 31, 2022 These unaudited interim condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements as of December 31, 2021 2020 December 31, 2021, 2020 2019 10 December 31, 2021 March 31, 2022 (“ Annual Report
Recently Adopted Accounting Guidance [Policy Text Block]	Recently Adopted Accounting Guidance In February 2016, FASB ASU 2016 02, Leases “ ASC 2017 13, 2018 10, 2018 11, 2018 20, 2019 01, 2019 10, 2020 02, 2020 05 2021 05 “ ASC 842 842 January 1, 2022 not 842 ROU The Company elected the package of practical expedients permitted under the transition guidance within the new standard, which allowed the Company to carry forward its historical assessments of whether a contract contains a lease, lease classification and initial direct costs. The Company elected not 842: not ASC 840 840 12 The adoption of the new standard resulted in the recognition of ROU assets of $13.9 million, net of previously recognized deferred rent balance of $0.6 million and total lease liabilities of $14.5 million, including a current liability of $3.6 million, and corresponding deferred tax assets and liabilities, on the Company's condensed consolidated balance sheet as of January 1, 2022. no In October 2021, No. 2021 08, ASC 805 ASC 606 December 15, 2022, not January 1, 2022. not
Reclassification, Comparability Adjustment [Policy Text Block]	Comparative Data Certain amounts from prior periods which have been presented separately have been grouped to conform to the current period presentation, including: • The reclassification of long-term unbilled receivables to be included in other assets on the condensed consolidated balance sheets as of December 31, 2021; • The payments of transaction fees to be included in proceeds from recapitalization of Apex shares on the condensed consolidated statements of cash flows for the nine September 30, 2021.
Business Combinations Policy [Policy Text Block]	Business Combination When we consummate a business combination, the assets acquired, and the liabilities assumed are recognized separately from goodwill at their acquisition date fair values. Goodwill as of the acquisition date is measured as the excess of the fair value of consideration transferred over the acquisition date fair value of the net identifiable assets acquired. While best estimates and assumptions are used to accurately value assets acquired and liabilities assumed at the acquisition date as well as contingent consideration, where applicable, our estimates are inherently uncertain and subject to refinement. As a result, during the measurement period, which may one
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill Goodwill represents the excess of the fair value of consideration transferred over the fair value of net identifiable assets acquired. We will test goodwill for impairment at least annually by performing qualitative and quantitative assessments of whether the fair value of each reporting unit or asset exceeds its carrying amount. We have one No nine September 30, 2022, not no December 31, 2021.
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]	Other Intangible Assets, net Other intangible assets consist of customer related assets and acquired software and technology. Typical customer related assets include order backlogs and customer relationships. Intangible assets that have finite useful lives are amortized over their useful lives on a straight-line basis, which range from one ten may may
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in our condensed consolidated financial statements and accompanying notes. We base our estimates and assumptions on historical experience and on various other assumptions that we believe are reasonable under the circumstances. The amounts of assets and liabilities reported in our condensed consolidated balance sheets and the amounts of revenue and expenses reported for each of its periods presented are affected by estimates and assumptions, which are used for, but not may
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency The Company has foreign operations where the functional currency has been determined to be the local currency, in accordance with FASB ASC 830, Foreign Currency Matters three nine September 30, 2022 three nine September 30, 2021
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents The Company maintains cash with several high credit-quality financial institutions. The Company considers all investments available with original maturities of three not not September 30, 2022 December 31, 2021
Investment, Policy [Policy Text Block]	Short-Term Investments Short-term investments consist mainly of U.S. treasury bills and certificates of deposit held by financial institutions which have an initial maturity of greater than three one Based on our intentions regarding these investments, we classify substantially all of our investments as available-for-sale. We carry these securities at fair value, and report the unrealized gains and losses, net of taxes, as a component of stockholders’ equity, except for any unrealized losses determined to be related to credit losses, which we record within non-operating income, net in the accompanying consolidated statements of operations. Substantially all of our investments are classified as current based on the nature of the investments and their availability for use in current operations.
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]	Allowance for Doubtful Accounts The Company evaluates the collectability of its accounts receivable based on a combination of factors. Where we are aware of circumstances that may
Deferred Charges, Policy [Policy Text Block]	Deferred Contract Costs We defer sales commissions earned by our sales force that are considered to be incremental and recoverable costs of obtaining SaaS, term license and support, service, perpetual license and maintenance contracts. We have structured commissions plans such that the commission rate paid on renewal contracts are less than those paid on the initial contract; therefore, it is determined that the renewal commissions are not Amortization of deferred contract costs of $3.4 million and $9.6 million for the three nine September 30, 2022 three nine September 30, 2021 September 30, 2022 December 31, 2021
Revenue from Contract with Customer [Policy Text Block]	Revenue Recognition The Company derives revenue from four Three Months Ended Nine Months Ended September 30, September 30, 2022 2021 2022 2021 (in thousands) Revenue: SaaS $ 29,959 $ 22,410 $ 84,131 $ 61,255 Term license and support 18,288 17,477 42,501 37,292 Services 10,458 8,143 29,231 21,361 Maintenance 3,754 5,293 12,262 16,160 Perpetual license 280 604 606 2,003 Total revenue $ 62,739 $ 53,927 $ 168,731 $ 138,071 Term license and perpetual license revenue recognized at point in time was $13.9 million and $30.0 million for the three nine September 30, 2022 three nine September 30, 2021 We use judgement in determining the relative standalone selling price (“ SSP" In rare cases when the software and the related when-and-if available updates are critical to the combined utility of the software, the Company has determined this to be one Deferred revenue as of September 30, 2022 December 31, 2021 nine September 30, 2022 nine September 30, 2021 The opening and closing balances of the Company’s accounts receivable, net, deferred revenue and deferred contract costs are as follows: Accounts Deferred receivable, Deferred contract net (1) revenue costs (in thousands) Opening (January 1, 2021) $ 53,749 $ 74,688 $ 31,943 Closing (December 31, 2021) 61,335 82,332 38,926 Increase/(decrease) 7,586 7,644 6,983 Opening (January 1, 2022) $ 61,335 $ 82,332 $ 38,926 Closing (September 30, 2022) 66,315 86,031 42,364 Increase/(decrease) 4,980 3,699 3,438 ( 1 There were no December 31, 2021 nine September 30, 2022 As of September 30, 2022 twelve As of December 31, 2021, twelve
Share-Based Payment Arrangement [Policy Text Block]	Stock-Based Compensation Stock-based compensation represents the cost related to stock-based awards granted to employees. To date, we have issued both stock options and restricted stock units (“ RSUs We estimate the fair value of stock options using the Black-Scholes valuation model. The Black-Scholes model requires highly subjective assumptions in order to derive the inputs necessary to calculate the fair value of stock options. To estimate the expected term of stock options, the Company considers the contractual terms of the options, including the vesting and expiration periods, as well as historical option exercise data and current market conditions to determine an estimated expected term. The Company’s historical experience is too limited to be able to reasonably estimate the expected term. Expected volatility is based on historical volatility of a group of peer entities. Dividend yields are based upon historical dividend yields. Risk-free interest rates are based on the implied yields currently available on U.S. Treasury zero
Income Tax, Policy [Policy Text Block]	Income Taxes Deferred tax assets and liabilities are recognized for the future tax consequences attributable to difference between financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to be applied to taxable income in the years in which those temporary differences are expected to be recovered or settled. We recognize liabilities for uncertain tax positions taken or expected to be taken in income tax returns. Accrued interest and penalties related to unrecognized tax benefits are recognized as part of the provision for income taxes. Judgment is required in determining the provision for income taxes, deferred tax assets and liabilities and unrecognize tax benefits. In determining the need for a valuation allowance, the historical and projected financial performance of the operation that is recording a net deferred tax asset is considered along with any other pertinent information. We file income tax returns in the U.S. federal, various states and foreign jurisdictions. The tax years 2018 through 2021 are open and subject to audit by US federal, state and local authorities. The tax years 2011 2021
Redeemable Noncontrolling Interest [Policy Text Block]	Redeemable Noncontrolling Interest At September 30, 2022 December 31, 2021 EduTech AEPL Pte. Ltd. (“ AEPL As part of AEPL’s investment in EduTech, the Company granted AEPL a put option which allows AEPL to cause the Company to repurchase AEPL’s shares in EduTech at any time between December 24, 2022 December 24, 2023 September 30, 2022 December 31, 2021 I-Access Solutions Pte. Ltd. (“ I-Access On February 18, 2022 ( I-Access Closing Date January 31, 2022 ( Share Purchase Agreement September 30, 2022  3 —
Emerging Growth Company [Policy Text Block]	Emerging Growth Company The Company is considered an emerging growth company. Section 102 1 not not not
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements In August 2020, 2020 06, Debt — Debt with Conversion and Other Options ASC 470 20 Derivatives and Hedging — Contracts in Entity’s Own Equity ASC 815 40 ASU 2020 06 2020 06 December 15, 2023. 2020 06 In December 2019, 2019 12, Income Taxes ASC 740 2019 12 740. December 15, 2021. not not 2019 12 In January 2016, 2016 13, Financial Instruments — Credit Losses on Financial Instruments ASC 326 not 2020 02 December 15, 2022. While the Company generally expects the financial records to be impacted by the requirements highlighted above, the Company cannot reasonably estimate the impact that adoption of the ASUs referenced in this announcement is expected to have on the financial statements at this time.

Note 2 - Summary of Significa_2

Note 2 - Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Disaggregation of Revenue [Table Text Block]	Three Months Ended Nine Months Ended September 30, September 30, 2022 2021 2022 2021 (in thousands) Revenue: SaaS $ 29,959 $ 22,410 $ 84,131 $ 61,255 Term license and support 18,288 17,477 42,501 37,292 Services 10,458 8,143 29,231 21,361 Maintenance 3,754 5,293 12,262 16,160 Perpetual license 280 604 606 2,003 Total revenue $ 62,739 $ 53,927 $ 168,731 $ 138,071
Accounts Receivable, Net, Deferred Revenue and Deferred Sales Commissions [Table Text Block]	Accounts Deferred receivable, Deferred contract net (1) revenue costs (in thousands) Opening (January 1, 2021) $ 53,749 $ 74,688 $ 31,943 Closing (December 31, 2021) 61,335 82,332 38,926 Increase/(decrease) 7,586 7,644 6,983 Opening (January 1, 2022) $ 61,335 $ 82,332 $ 38,926 Closing (September 30, 2022) 66,315 86,031 42,364 Increase/(decrease) 4,980 3,699 3,438

Note 3 - Business Combination (

Note 3 - Business Combination (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]	February 18, April 15,  2022 2022 Expected life (in years) 2.08 1.93 Expected volatility 50 % 50 % Risk-free rate 1.23 % 1.83 % Dividend 0 % 0 %
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	Preliminary Allocation (in thousands) Accounts receivable, net $ 429 Prepaid expenses and other current assets 72 Property and equipment 22 Goodwill 3,950 Technology and software 2,750 Customer related assets 909 Other assets 997 Accrued expenses and other liabilities (718 ) Current portion of deferred revenue (230 ) Other non-current liabilities (1,072 ) Total purchase consideration $ 7,109 Preliminary Allocation (in thousands) Accounts receivable, net $ 449 Prepaid expenses and other current assets 262 Property and equipment 30 Goodwill 12,213 Customer related assets 3,940 Technology and software 2,570 Other assets 231 Accounts payable (93 ) Accrued expenses and other liabilities (342 ) Current portion of deferred revenue (2,079 ) Other non-current liabilities (1,846 ) Total purchase consideration $ 15,335

Note 4 - Goodwill (Tables)

Note 4 - Goodwill (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Schedule of Goodwill [Table Text Block]	Goodwill (in thousands) Balance as of December 31, 2021 $ — Acquisitions 19,245 Effect of foreign currency translation (1,059 ) Balance as of September 30, 2022 $ 18,186

Note 5 - Other Intangible Ass_2

Note 5 - Other Intangible Assets, Net (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]	Year Ending December 31: (in thousands) 2022 (three months) $ 552 2023 1,888 2024 1,774 2025 1,393 2026 1,106 Thereafter 4,547 Total intangible assets subject to amortization $ 11,260
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount Weighted Average September 30, December 31, Life 2022 2021 (in thousands) (in years) Technology and software, net 6,493 (447 ) 6,046 — — — 6.9 Customer related assets, net 4,700 (198 ) 4,502 — — — 9.4 Content, net 776 (64 ) 712 — — — 3.0 Total $ 11,969 $ (709 ) $ 11,260 $ — $ — $ — 7.7

Note 7 - Accounts Receivable,_2

Note 7 - Accounts Receivable, Net (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	September 30, December 31, 2022 2021 (in thousands) Trade receivables $ 39,931 $ 38,819 Current unbilled receivables 18,654 17,086 Allowance for doubtful accounts (1,808 ) (838 ) $ 56,777 $ 55,067

Note 10 - Leases (Tables)

Note 10 - Leases (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Lease, Cost [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2022 2022 (in thousands) Lease liability cost $ 1,953 $ 4,602 Short-term lease expenses (1) 173 1,522 Variable lease cost not included in the lease liability (2) 97 166 Total lease cost $ 2,223 $ 6,290
Other Information Related to Operating Leases [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2022 2022 (in thousands) Cash paid for amounts included in the measurement of the lease liability: Operating cash flows from operating leases $ 1,594 $ 4,100
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	Year Ending December 31: (in thousands) 2022 (three months) $ 1,384 2023 6,148 2024 4,170 2025 2,749 2026 2,112 Thereafter 3,241 Total future lease payments $ 19,804 Less: Present value adjustment (2,220 ) Present value of future lease payments (1) $ 17,584
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Year Ending December 31: (in thousands) 2022 $ 5,680 2023 3,808 2024 2,428 2025 1,840 2026 1,438 Thereafter 2,960 $ 18,154

Note 12 - Earn-Out and Warran_2

Note 12 - Earn-Out and Warrant Liabilities (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]	September 30, 2022 Term (in years) 5.76 Volatility 40.00 %

Note 13 - Mezzanine Equity an_2

Note 13 - Mezzanine Equity and Stockholders' Equity (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Redeemable Noncontrolling Interest [Table Text Block]	Redeemable noncontrolling interest (in thousands) Balance as of December 31, 2021 $ 5,210 Issuance of redeemable noncontrolling interest in EduTech 5,794 Net income (loss) attributable to redeemable noncontrolling interest (363 ) Other comprehensive income (loss) attributable to redeemable noncontrolling interest (190 ) Adjustment to present redemption value as of September 30, 2022 2,233 Balance as of September 30, 2022 $ 12,684

Note 14 - Stock-based Compens_2

Note 14 - Stock-based Compensation (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 (in thousands) Cost of revenue $ 667 $ 2,428 $ 1,948 $ 2,790 Sales and marketing 2,847 2,171 8,705 13,073 General and administrative 5,060 13,020 14,825 19,375 Research and development 1,035 15,057 2,809 15,237 Total stock-based compensation $ 9,609 $ 32,676 $ 28,287 $ 50,475
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]	March 21, 2022 Expected life (in years) 6.11 Expected volatility 45.18 % Risk-free rate 2.16 % Dividend yield —

Note 15 - Financial Instrumen_2

Note 15 - Financial Instruments (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Fair Value, by Balance Sheet Grouping [Table Text Block]	September 30, 2022 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: U.S. treasury bills $ — $ 185,868 $ — $ 185,868 Certificates of deposit — 1,632 — 1,632 Short term investments: Certificates of deposit — 2,003 — 2,003 Total $ — $ 189,503 $ — $ 189,503 Liabilities: Earn-out shares liabilities: Earn-out shares (1) $ — $ — $ 4,074 $ 4,074 Other non-current liabilities: Warrant liabilities (1) — 247 — 247 Total $ — $ 247 $ 4,074 $ 4,321 December 31, 2021 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: U.S. treasury bills $ — $ 199,999 $ — $ 199,999 Certificates of deposit — 1,433 — 1,433 Short term investments: Certificates of deposit — 2,411 — 2,411 Other assets: Certificates of deposit — 285 — 285 Total $ — $ 204,128 $ — $ 204,128 Liabilities: Earn-out shares liabilities: Earn-out shares (1) $ — $ — $ 10,012 $ 10,012 Other non-current liabilities: Warrant liabilities (1) — 458 — 458 Total $ — $ 458 $ 10,012 $ 10,470

Note 16 - Segment Information (

Note 16 - Segment Information (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 (in thousands) Revenue: North America $ 29,416 $ 24,181 $ 75,648 $ 62,370 EMEA 19,026 14,799 51,938 39,743 APAC 14,297 14,947 41,145 35,958 Total revenue $ 62,739 $ 53,927 $ 168,731 $ 138,071 Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 (in thousands) Revenue: Germany $ 8,576 $ 6,267 $ 22,494 $ 16,546 Japan 5,087 7,591 15,447 17,278

Note 17 - Loss Per Share (Table

Note 17 - Loss Per Share (Tables)	9 Months Ended
	Sep. 30, 2022
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 (in thousands, except per share amounts) Loss per share available to common shareholders, excluding sponsor earn-out shareholders Numerator: Net loss $ (6,786 ) $ (9,757 ) $ (27,041 ) $ (25,756 ) Net income attributable to redeemable noncontrolling interest (626 ) (517 ) (1,870 ) (1,413 ) Net loss attributable to AvePoint, Inc. $ (7,412 ) $ (10,274 ) $ (28,911 ) $ (27,169 ) Deemed dividends on preferred stock — 608 — (32,928 ) Total net loss available to common shareholders $ (7,412 ) $ (9,666 ) $ (28,911 ) $ (60,097 ) Denominator: Weighted average common shares outstanding 180,732 176,621 179,563 126,738 Effect of dilutive securities — — — — Weighted average diluted shares 180,732 176,621 179,563 126,738 Basic and diluted loss per share available to common shareholders, excluding sponsor earn-out shareholders $ (0.04 ) $ (0.05 ) $ (0.16 ) $ (0.47 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	September 30, 2022 2021 (in thousands) Stock options 29,867 31,232 Restricted stock units 8,490 5,437 Warrants 17,905 17,905 Company Earn-Outs 3,000 3,000 Total potentially dilutive securities 59,262 57,574

Note 2 - Summary of Significa_3

Note 2 - Summary of Significant Accounting Policies 1 (Details Textual) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Jan. 01, 2022	Dec. 31, 2021	Feb. 11, 2021	Dec. 31, 2020
Operating Lease, Right-of-Use Asset		$ 16,913		$ 16,913			$ 0
Operating Lease, Liability, Total	[1]	17,584		17,584
Operating Lease, Liability, Current		5,100		$ 5,100
Finite-Lived Intangible Asset, Useful Life (Year)				7 years 8 months 12 days
Goodwill, Impairment Loss				$ 0
Goodwill, Ending Balance		18,186		18,186			0
Foreign Currency Transaction Gain (Loss), before Tax, Total		1,300	$ 300	2,400	$ 500
Cash		7,400		7,400			9,300
Capitalized Contract Cost, Amortization		3,400	2,500	9,600	7,100
Capitalized Contract Cost, Net, Total		42,364		42,364			38,926		$ 31,943
Revenue from Contract with Customer, Excluding Assessed Tax		62,739	53,927	168,731	138,071
Contract with Customer, Liability, Total		86,031		$ 86,031			$ 82,332		$ 74,688
Contract with Customer, Liability, Revenue Recognized		$ 65,300	56,200
AvePoint EduTech PTE. LTD. [Member]
Noncontrolling Interest, Ownership Percentage by Parent		73.82%		73.82%			76.09%	76.09%	77.78%
AvePoint EduTech PTE. LTD. [Member] | AEPL PTE. LTD. [Member]
Investment Owned, at Cost		$ 8,300		$ 8,300
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners		23.20%		23.20%			23.91%	23.91%	22.22%
AvePoint EduTech PTE. LTD. [Member] | I-Access Solutions Pte. Ltd. [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners		2.96%		2.96%
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]
Open Tax Year				2018
State and Local Jurisdiction [Member]
Open Tax Year				2021
Foreign Tax Authority [Member]
Open Tax Year				2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Termed License and Support [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		$ 18,288	17,477	$ 42,501	37,292
Revenue, Remaining Performance Obligation, Amount		157,000		157,000			$ 147,100
Termed License and Support [Member] | Transferred at Point in Time [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		13,900	14,700	30,000	29,600
SaaS [Member
Revenue from Contract with Customer, Excluding Assessed Tax		29,959	$ 22,410	84,131	$ 61,255
Revenue, Remaining Performance Obligation, Amount		$ 203,300		$ 203,300			$ 201,100
Minimum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)				1 year
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)				10 years
Accounting Standards Update 2016-02 [Member]
Operating Lease, Right-of-Use Asset						$ 13,900
Deferred Rent Credit						600
Operating Lease, Liability, Total						14,500
Operating Lease, Liability, Current						$ 3,600
[1]Includes the current portion of operating lease liabilities of $5.0 million, which is reflected in accrued expenses and other liabilities in the condensed consolidated balance sheets.

Note 2 - Summary of Significa_4

Note 2 - Summary of Significant Accounting Policies 2 (Details Textual)	Sep. 30, 2022	Dec. 31, 2021
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01
Revenue, Remaining Performance Obligation, Percentage		76%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Month)		12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-01
Revenue, Remaining Performance Obligation, Percentage	67%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Month)	12 months

Note 2 - Summary of Significa_5

Note 2 - Summary of Significant Accounting Policies - Revenue by Source (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Revenue	$ 62,739	$ 53,927	$ 168,731	$ 138,071
SaaS [Member
Revenue	29,959	22,410	84,131	61,255
Termed License and Support [Member]
Revenue	18,288	17,477	42,501	37,292
Service [Member]
Revenue	10,458	8,143	29,231	21,361
Maintenance [Member]
Revenue	3,754	5,293	12,262	16,160
License [Member]
Revenue	$ 280	$ 604	$ 606	$ 2,003

Note 2 - Summary of Significa_6

Note 2 - Summary of Significant Accounting Policies - Accounts Receivable, Net, Deferred Revenue and Deferred Sales Commissions (Details) - USD ($) $ in Thousands		9 Months Ended	12 Months Ended
		Sep. 30, 2022	Dec. 31, 2021
Opening, accounts receivable, net	[1]	$ 61,335	$ 53,749
Opening, deferred revenue		82,332	74,688
Opening, deferred sales commissions		38,926	31,943
Closing, accounts receivable, net	[1]	66,315	61,335
Closing, deferred revenue		86,031	82,332
Closing, deferred sales commissions		42,364	38,926
Increase/(decrease), accounts receivable, net	[1]	4,980	7,586
Increase/(decrease), deferred revenue		3,699	7,644
Increase/(decrease), deferred sales commissions		$ 3,438	$ 6,983
[1]Accounts receivable, net is inclusive of accounts receivable, net of allowance for doubtful accounts, current unbilled receivables and long-term unbilled receivables.

Note 3 - Business Combination_2

Note 3 - Business Combination (Details Textual) $ in Thousands					3 Months Ended	9 Months Ended
	Sep. 12, 2022 USD ($) shares	Aug. 25, 2022 USD ($)	Apr. 15, 2022 USD ($) shares	Feb. 18, 2022 USD ($) shares	Sep. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)	Jul. 01, 2021 USD ($)	Nov. 23, 2020
Business Combination, Share Exchange Ratio									8.69144
Business Combination, Contingent Consideration, Liability, Total					$ 4,100	$ 4,100		$ 10,000	$ 29,600
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability					$ 800	6,600
Payments to Acquire Businesses, Net of Cash Acquired, Total						18,574	$ 0
Merger [Member]
Business Combination, Share Exchange Ratio										8.69144
I-Access Solutions Pte. Ltd. [Member]
Business Combination, Consideration Transferred, Total				$ 7,100
Payments to Acquire Businesses, Gross				1,500
Business Combination, Contingent Consideration, Liability, Total			$ 5,800	5,600
Business Combination, Acquisition Related Costs				$ 300
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability						200
Goodwill, Purchase Accounting Adjustments						$ 900
I-Access Solutions Pte. Ltd. [Member] | Technology-Based Intangible Assets [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)				10 years
I-Access Solutions Pte. Ltd. [Member] | Customer-Related Intangible Assets [Member] | Minimum [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)				1 year
I-Access Solutions Pte. Ltd. [Member] | Customer-Related Intangible Assets [Member] | Maximum [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)				10 years
I-Access Solutions Pte. Ltd. [Member] | EduTech Common Shares [Member]
Business Combination, Contingent Consideration, Percentage of Shares				2.96%
Stock Issued During Period, Shares, Acquisitions (in shares) | shares				292,440
Business Acquisition, Shares Held in Escrow (in shares) | shares				30,252
Stock Issued for Acquisitions, No Longer Contingent and Reclassified to Mezzanine Equity (in shares) | shares			292,440
Business Acquisition, Shares Held in Escrow, No Longer Contingent and Reclassified to Mezzanine Equity (in shares) | shares			30,252
I-Access Solutions Pte. Ltd. [Member] | Put Option to Repurchase Shares [Member]
Business Acquisition, Conditional Option to Repurchase Shares				$ 5,900
Business Acquisition, Conditional Option to Repurchase Shares, Period (Month)				24 months
I-Access Solutions Pte. Ltd. [Member] | Revenue Surplus [Member]
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High				$ 700
I-Access Solutions Pte. Ltd. [Member] | Revenue Shortfall [Member]
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High				$ 700
tyGraph [Member]
Business Combination, Consideration Transferred, Total	$ 15,300
Payments to Acquire Businesses, Gross	13,800
Business Combination, Acquisition Related Costs	$ 400
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares	324,845
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	$ 1,500
Payments to Acquire Businesses, Net of Cash Acquired, Total	13,500
Other Payments to Acquire Businesses	200
tyGraph [Member] | Maximum [Member]
Business Acquisition, Transaction Costs	$ 100
tyGraph [Member] | Technology-Based Intangible Assets [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)	6 years
tyGraph [Member] | Customer-Related Intangible Assets [Member] | Minimum [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)	1 year
tyGraph [Member] | Customer-Related Intangible Assets [Member] | Maximum [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)	10 years
Essential [Member]
Business Combination, Consideration Transferred, Total		$ 3,000

Note 3 - Business Combination -

Note 3 - Business Combination - Weighted Average Assumptions (Details)	Sep. 30, 2022	Apr. 15, 2022	Feb. 18, 2022
Measurement Input, Expected Term [Member]
Expected life (in years)	5.76
Measurement Input, Expected Term [Member] | I-Access Solutions Pte. Ltd. [Member]
Expected life (in years)		1.93	2.08
Measurement Input, Price Volatility [Member]
Expected life (in years)	0.4000
Measurement Input, Price Volatility [Member] | I-Access Solutions Pte. Ltd. [Member]
Expected life (in years)		0.50	0.50
Measurement Input, Risk Free Interest Rate [Member] | I-Access Solutions Pte. Ltd. [Member]
Expected life (in years)		0.0183	0.0123
Measurement Input, Expected Dividend Rate [Member] | I-Access Solutions Pte. Ltd. [Member]
Expected life (in years)		0	0

Note 3 - Business Combination_3

Note 3 - Business Combination - Preliminary Fair Value of Asset Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Sep. 12, 2022	Feb. 18, 2022	Dec. 31, 2021
Goodwill, Ending Balance	$ 18,186			$ 0
I-Access Solutions Pte. Ltd. [Member]
Accounts receivable, net			$ 429
Prepaid expenses and other current assets			72
Property and equipment			22
Goodwill, Ending Balance			3,950
Other assets			997
Accrued expenses and other liabilities			(718)
Current portion of deferred revenue			(230)
Other non-current liabilities			(1,072)
Total purchase consideration			7,109
I-Access Solutions Pte. Ltd. [Member] | Technology-Based Intangible Assets [Member]
Intangible			2,750
Customer related assets			2,750
I-Access Solutions Pte. Ltd. [Member] | Customer Relationships [Member]
Intangible			909
Customer related assets			$ 909
tyGraph [Member]
Accounts receivable, net		$ 449
Prepaid expenses and other current assets		262
Property and equipment		30
Goodwill, Ending Balance		12,213
Other assets		231
Accrued expenses and other liabilities		(93)
Current portion of deferred revenue		(2,079)
Other non-current liabilities		(1,846)
Total purchase consideration		15,335
Accrued expenses and other liabilities		(342)
tyGraph [Member] | Technology-Based Intangible Assets [Member]
Intangible		2,570
Customer related assets		2,570
tyGraph [Member] | Customer Relationships [Member]
Intangible		3,940
Customer related assets		$ 3,940

Note 4 - Goodwill - Changes in

Note 4 - Goodwill - Changes in Carrying Amount of Goodwill (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2022 USD ($)
Balance	$ 0
Acquisitions	19,245
Effect of foreign currency translation	(1,059)
Balance	$ 18,186

Note 5 - Other Intangible Ass_3

Note 5 - Other Intangible Assets, Net (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Amortization of Intangible Assets	$ 200	$ 0	$ 400	$ 0

Note 5 - Other Intangible Ass_4

Note 5 - Other Intangible Assets, Net - Estimated Future Amortization Expense for Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
2022 (three months)	$ 552
2023	1,888
2024	1,774
2025	1,393
2026	1,106
Thereafter	4,547
Total intangible assets subject to amortization	$ 11,260	$ 0

Note 5 - Other Intangible Ass_5

Note 5 - Other Intangible Assets, Net - Summary of Balances of Intangible Assets (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2022	Dec. 31, 2021
Gross carrying amount	$ 11,969	$ 0
Accumulated amortization	(709)	0
Net carrying amount	$ 11,260	0
Finite-Lived Intangible Asset, Useful Life (Year)	7 years 8 months 12 days
Technology-Based Intangible Assets [Member]
Gross carrying amount	$ 6,493	0
Accumulated amortization	(447)	0
Net carrying amount	$ 6,046	0
Finite-Lived Intangible Asset, Useful Life (Year)	6 years 10 months 24 days
Customer Relationships [Member]
Gross carrying amount	$ 4,700	0
Accumulated amortization	(198)	0
Net carrying amount	$ 4,502	0
Finite-Lived Intangible Asset, Useful Life (Year)	9 years 4 months 24 days
Media Content [Member]
Gross carrying amount	$ 776	0
Accumulated amortization	(64)	0
Net carrying amount	$ 712	$ 0
Finite-Lived Intangible Asset, Useful Life (Year)	3 years

Note 6 - Concentration of Cre_2

Note 6 - Concentration of Credit Risk (Details Textual) Pure in Thousands	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member]
Number of Major Customers	0	0

Note 7 - Accounts Receivable,_3

Note 7 - Accounts Receivable, Net - Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Allowance for doubtful accounts	$ (1,808)	$ (838)
Accounts Receivable, after Allowance for Credit Loss, Current, Total	56,777	55,067
Trade Accounts Receivable [Member]
Accounts receivable, gross	39,931	38,819
Unbilled Receivable [Member]
Accounts receivable, gross	$ 18,654	$ 17,086

Note 8 - Line of Credit (Detail

Note 8 - Line of Credit (Details Textual) - HSBC Venture Bank USA Inc. [Member] - USD ($) $ in Thousands		30 Months Ended
	Apr. 07, 2020	Sep. 30, 2022
Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 30,000
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	0.50%
Proceeds from Lines of Credit, Total		$ 0
Revolving Credit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate	3.50%
Line of Credit, Accordion Feature [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 20,000

Note 9 - Income Taxes (Details

Note 9 - Income Taxes (Details Textual)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Effective Income Tax Rate Reconciliation, Percent, Total	(5.20%)	36.30%	(0.40%)	20.50%

Note 10 - Leases (Details Textu

Note 10 - Leases (Details Textual) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$ 0.1	$ 6.8
Operating Lease, Weighted Average Remaining Lease Term (Year)	4 years 6 months	4 years 6 months
Operating Lease, Weighted Average Discount Rate, Percent	5.10%	5.10%
Operating Lease, Liability, Current	$ 5.1	$ 5.1
Operating Lease, Expense	$ 1.9	$ 4.9

Note 10 - Leases - Components o

Note 10 - Leases - Components of Operating Lease Expense (Details) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
		Sep. 30, 2022	Sep. 30, 2022
Lease liability cost		$ 1,953	$ 4,602
Short-term lease expenses (1)	[1]	173	1,522
Variable lease cost not included in the lease liability (2)	[2]	97	166
Total lease cost		$ 2,223	$ 6,290
[1]Short-term lease expenses include rent expenses from leases of 12 months or less on the transition date or lease commencement.[2]Variable lease cost includes common area maintenance, property taxes, and fluctuations in rent due to a change in an index or rate.

Note 10 - Leases - Other Inform

Note 10 - Leases - Other Information (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2022
Operating cash flows from operating leases	$ 1,594	$ 4,100

Note 10 - Leases - Maturity Sch

Note 10 - Leases - Maturity Schedule of Operating Lease Liabilities (Details) $ in Thousands	Sep. 30, 2022 USD ($)
2022 (three months)	$ 1,384
2023	6,148
2024	4,170
2025	2,749
2026	2,112
Thereafter	3,241
Total future lease payments	19,804
Less: Present value adjustment	(2,220)
Present value of future lease payments (1)	$ 17,584	[1]
[1]Includes the current portion of operating lease liabilities of $5.0 million, which is reflected in accrued expenses and other liabilities in the condensed consolidated balance sheets.

Note 10 - Leases - Operating Le

Note 10 - Leases - Operating Leases (Details) $ in Thousands	Dec. 31, 2021 USD ($)
2022	$ 5,680
2023	3,808
2024	2,428
2025	1,840
2026	1,438
Thereafter	2,960
Operating Leases, Future Minimum Payments Due	$ 18,154

Note 11 - Commitments and Con_2

Note 11 - Commitments and Contingencies (Details Textual) $ in Millions	Sep. 30, 2022 USD ($)
Guarantee for Service Agreement [Member]
Letters of Credit Outstanding, Amount	$ 1.8

Note 12 - Earn-Out and Warran_3

Note 12 - Earn-Out and Warrant Liabilities (Details Textual) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended	9 Months Ended
	Jul. 26, 2021	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021	Jul. 01, 2021
Number of Shares Exchangeable at $12.50 (in shares)	1,000,000
Number of Shares Exchangeable at $15.00 (in shares)	1,000,000
Number of Shares Exchangeable at $17.50 (in shares)	1,000,000
Business Combination, Contingent Consideration, Liability, Total		$ 4.1	$ 4.1	$ 10	$ 29.6
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability		0.8	6.6
Private Placement Warrant [Member]
Class of Warrant or Right, Outstanding (in shares)					405,000
Warrants and Rights Outstanding, Term (Year)					5 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)					$ 11.50
Warrants and Rights Outstanding		0.3	0.3	$ 0.5
Fair Value Adjustment of Warrants		$ 0.1	$ 0.2

Note 12 - Earn-Out and Warran_4

Note 12 - Earn-Out and Warrant Liabilities - Earn-out Shares Fair Value Assumptions (Details)	Sep. 30, 2022
Measurement Input, Expected Term [Member]
Measurement input	5.76
Measurement Input, Price Volatility [Member]
Measurement input	0.4000

Note 13 - Mezzanine Equity an_3

Note 13 - Mezzanine Equity and Stockholders' Equity (Details Textual) $ / shares in Units, $ in Thousands					9 Months Ended
	Apr. 15, 2022 shares	Feb. 18, 2022 USD ($)	Jul. 01, 2021 $ / shares shares	Feb. 11, 2021 USD ($)	Sep. 30, 2022 USD ($) $ / shares shares	Mar. 17, 2022 USD ($)	Dec. 31, 2021 USD ($) $ / shares shares	Dec. 31, 2020	Dec. 24, 2020 USD ($)
Common Stock, Shares Authorized (in shares)					1,000,000,000		1,000,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares					$ 0.0001		$ 0.0001
Common Stock, Shares, Issued (in shares)					184,455,103		181,821,767
Business Combination, Share Exchange Ratio			8.69144
Number of Shares Subject to Vesting Provision (in shares)			2,916,700		0
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total | $					$ 12,684		$ 5,210		$ 7,500
Redeemable Noncontrolling Interest, Increase from Contribution by Noncontrolling Interest | $				$ 800
Common Stock, Shares, Outstanding, Ending Balance (in shares)					184,455,103		181,821,767
I-Access Solutions Pte. Ltd. [Member]
Business Combination, Consideration Transferred, Total | $		$ 7,100
I-Access Solutions Pte. Ltd. [Member] | EduTech Common Shares [Member]
Stock Issued for Acquisitions, No Longer Contingent and Reclassified to Mezzanine Equity (in shares)	292,440
Business Acquisition, Shares Held in Escrow, No Longer Contingent and Reclassified to Mezzanine Equity (in shares)	30,252
AvePoint EduTech PTE. LTD. [Member] | I-Access Solutions Pte. Ltd. [Member]
Business Acquisition, Percentage of Voting Interests Acquired		100%
Business Combination, Consideration Transferred, Total | $		$ 7,100
Business Acquisition, Conditional Option to Repurchase Shares | $		$ 5,900
Business Acquisition, Conditional Option to Repurchase Shares, Period (Month)		24 months
AvePoint EduTech PTE. LTD. [Member]
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total | $					$ 12,684		$ 5,210
Noncontrolling Interest, Ownership Percentage by Parent				76.09%	73.82%		76.09%	77.78%
AvePoint EduTech PTE. LTD. [Member] | AEPL PTE. LTD. [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners				23.91%	23.20%		23.91%	22.22%
AvePoint EduTech PTE. LTD. [Member] | I-Access Solutions Pte. Ltd. [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners					2.96%
Share Repurchase Program [Member]
Stock Repurchase Program, Authorized Amount | $						$ 150,000
Treasury Stock, Shares, Acquired (in shares)					3,970,037
Treasury Stock Acquired, Average Cost Per Share (in dollars per share) | $ / shares					$ 4.93
Public Warrant [Member]
Class of Warrant or Right, Outstanding (in shares)			17,500,000		17,500,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares			$ 11.50
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares)			1
Warrants and Rights Outstanding, Term (Year)			5 years

Note 13 - Mezzanine Equity an_4

Note 13 - Mezzanine Equity and Stockholders' Equity - Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Beginning balance			$ 5,210
Net income attributable to and accretion of redeemable noncontrolling interest	$ (626)	$ (517)	(1,870)	$ (1,413)
Ending balance	12,684		12,684
AvePoint EduTech PTE. LTD. [Member]
Beginning balance			5,210
Issuance of redeemable noncontrolling interest in EduTech			5,794
Net income attributable to and accretion of redeemable noncontrolling interest			(363)
Other comprehensive income (loss) attributable to redeemable noncontrolling interest			(190)
Adjustment to present redemption value as of September 30, 2022			2,233
Ending balance	$ 12,684		$ 12,684

Note 14 - Stock-based Compens_3

Note 14 - Stock-based Compensation (Details Textual) - USD ($) $ / shares in Units, $ in Millions			1 Months Ended	3 Months Ended	9 Months Ended
	Mar. 21, 2022	Jul. 01, 2021	Jul. 31, 2022	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount				$ 29.7	$ 29.7	$ 42.7
Share-Based Payment Arrangement, Expense				$ 0.2	$ 0.6
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)				29,867,309	29,867,309
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number (in shares)				18,696,844	18,696,844
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value				$ 32.8	$ 32.8
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value				$ 30.8	$ 30.8
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)				59,800	1,216,079
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value				$ 0.2	$ 4.9
Share-Based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)					4 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)					10 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares)			3,592,504
Share-Based Payment Arrangement, Expense				$ 4.5	$ 13.3
Earn-Out RSUs [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)		4 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)		10 years
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Fair Value		$ 2.5
The 2021 Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)				20,462,971	20,462,971
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	689,409
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Fair Value	$ 1.9
The 2021 Plan [Member] | Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)					4 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)					10 years
Share-Based Payment Arrangement, Expense				$ 5	$ 14.4
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)					5,250,692
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)					$ 5.68
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount				$ 57.7	$ 57.7

Note 14 - Stock-based Compens_4

Note 14 - Stock-based Compensation - Stock-based Compensation (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Stock-based Compensation	$ 200		$ 600
The 2006, 2016 and 2021 [Member]
Stock-based Compensation	9,609	$ 32,676	28,287	$ 50,475
Cost of Sales [Member] | The 2006, 2016 and 2021 [Member]
Stock-based Compensation	667	2,428	1,948	2,790
Selling and Marketing Expense [Member] | The 2006, 2016 and 2021 [Member]
Stock-based Compensation	2,847	2,171	8,705	13,073
General and Administrative Expense [Member] | The 2006, 2016 and 2021 [Member]
Stock-based Compensation	5,060	13,020	14,825	19,375
Research and Development Expense [Member] | The 2006, 2016 and 2021 [Member]
Stock-based Compensation	$ 1,035	$ 15,057	$ 2,809	$ 15,237

Note 14 - Stock-based Compens_5

Note 14 - Stock-based Compensation - Stock Option Valuation Assumptions (Details) - Share-Based Payment Arrangement, Option [Member] - The 2021 Plan [Member]	Mar. 21, 2022
Expected life (in years) (Year)	6 years 1 month 9 days
Expected volatility	45.18%
Risk-free rate	2.16%

Note 15 - Financial Instrumen_3

Note 15 - Financial Instruments - Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands		Sep. 30, 2022	Dec. 31, 2021
Total		$ 189,503	$ 204,128
Liabilities		4,321	10,470
Warrant Liabilities [Member]
Liabilities	[1]	247	458
Company Earn-Outs [Member]
Liabilities	[1]		10,012
Fair Value, Inputs, Level 1 [Member]
Total		0	0
Liabilities		0	0
Fair Value, Inputs, Level 1 [Member] | Warrant Liabilities [Member]
Liabilities	[1]	0	0
Fair Value, Inputs, Level 1 [Member] | Company Earn-Outs [Member]
Liabilities	[1]		0
Fair Value, Inputs, Level 2 [Member]
Total		189,503	204,128
Liabilities		247	458
Fair Value, Inputs, Level 2 [Member] | Warrant Liabilities [Member]
Liabilities	[1]	247	458
Fair Value, Inputs, Level 2 [Member] | Company Earn-Outs [Member]
Liabilities	[1]		0
Fair Value, Inputs, Level 3 [Member]
Total		0	0
Liabilities		4,074	10,012
Fair Value, Inputs, Level 3 [Member] | Warrant Liabilities [Member]
Liabilities	[1]	0	0
Fair Value, Inputs, Level 3 [Member] | Company Earn-Outs [Member]
Liabilities	[1]		10,012
US Treasury Securities [Member]
Cash Equivalents		185,868	199,999
US Treasury Securities [Member] | Fair Value, Inputs, Level 1 [Member]
Cash Equivalents		0	0
US Treasury Securities [Member] | Fair Value, Inputs, Level 2 [Member]
Cash Equivalents		185,868	199,999
US Treasury Securities [Member] | Fair Value, Inputs, Level 3 [Member]
Cash Equivalents		0	0
Certificates of Deposit [Member]
Cash Equivalents		1,632	1,433
Short term investments		2,003	2,411
Certificates of deposit			285
Certificates of Deposit [Member] | Fair Value, Inputs, Level 1 [Member]
Cash Equivalents		0	0
Short term investments		0	0
Certificates of deposit			0
Certificates of Deposit [Member] | Fair Value, Inputs, Level 2 [Member]
Cash Equivalents		1,632	1,433
Short term investments		2,003	2,411
Certificates of deposit			285
Certificates of Deposit [Member] | Fair Value, Inputs, Level 3 [Member]
Cash Equivalents		0	0
Short term investments		0	0
Certificates of deposit			$ 0
Company Earn-Outs [Member]
Liabilities	[1]	4,074
Company Earn-Outs [Member] | Fair Value, Inputs, Level 1 [Member]
Liabilities	[1]	0
Company Earn-Outs [Member] | Fair Value, Inputs, Level 2 [Member]
Liabilities	[1]	0
Company Earn-Outs [Member] | Fair Value, Inputs, Level 3 [Member]
Liabilities	[1]	$ 4,074
[1]As a result of the Apex Business Combination on July 1, 2021, the Company recorded Company Earn-Out Shares and private placement warrants as liabilities and measured at fair value each reporting period. The Company measured the Company Earn-Out Shares at fair value determined at Level 3. The Company measured the private placement warrants at fair value determined at Level 2. Refer to “Note 12 — Earn-Out and Warrant Liabilities” for further details.

Note 16 - Segment Information_2

Note 16 - Segment Information (Details Textual)	9 Months Ended
	Sep. 30, 2022
Number of Operating Segments	1

Note 16 - Segment Information -

Note 16 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Revenue	$ 62,739	$ 53,927	$ 168,731	$ 138,071
North America [Member]
Revenue	29,416	24,181	75,648	62,370
GERMANY
Revenue	8,576	6,267	22,494	16,546
EMEA [Member]
Revenue	19,026	14,799	51,938	39,743
JAPAN
Revenue	5,087	7,591	15,447	17,278
Asia Pacific [Member]
Revenue	$ 14,297	$ 14,947	$ 41,145	$ 35,958

Note 17 - Loss Per Share - Loss

Note 17 - Loss Per Share - Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Net loss	$ (6,786)	$ (9,757)	$ (27,041)	$ (25,756)
Net income attributable to and accretion of redeemable noncontrolling interest	(626)	(517)	(1,870)	(1,413)
Net loss attributable to AvePoint, Inc.	(7,412)	(10,274)	(28,911)	(27,169)
Deemed dividends on preferred stock	0	608	0	(32,928)
Total net loss available to common shareholders	$ (7,412)	$ (9,666)	$ (28,911)	$ (60,097)
Weighted average common shares outstanding (in shares)	180,732	176,621	179,563	126,738
Effect of dilutive securities (in shares)	0	0	0	0
Weighted average diluted shares (in shares)	180,732	176,621	179,563	126,738
Basic and diluted loss per share (in dollars per share)	$ (0.04)	$ (0.05)	$ (0.16)	$ (0.47)

Note 17 - Loss Per Share - Anti

Note 17 - Loss Per Share - Antidilutive Securities (Details) - shares shares in Thousands	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Antidilutive securities (in shares)	59,262	57,574
Share-Based Payment Arrangement, Option [Member]
Antidilutive securities (in shares)	29,867	31,232
Restricted Stock Units (RSUs) [Member]
Antidilutive securities (in shares)	8,490	5,437
Warrant [Member]
Antidilutive securities (in shares)	17,905	17,905
Company Earn-Outs [Member]
Antidilutive securities (in shares)	3,000	3,000