AvePoint (AVPT) 10-Q 10 May 23 2023 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2023	May 10, 2023
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	Q1
Document Fiscal Year Focus	2023
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2023
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	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		191,588,714
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	Mar. 31, 2023	Dec. 31, 2022
Assets
Cash and cash equivalents	$ 228,827	$ 227,188
Short-term investments	2,879	2,620
Accounts receivable, net of allowance for doubtful accounts of $847 and $725 as of March 31, 2023 and December 31, 2022, respectively	56,627	66,474
Prepaid expenses and other current assets	6,453	10,013
Total current assets	294,786	306,295
Property and equipment, net	5,176	5,537
Goodwill	18,871	18,904
Intangible assets, net	10,848	11,079
Operating lease right-of-use assets	16,984	15,855
Deferred contract costs	47,794	48,553
Other assets	7,052	9,310
Total assets	401,511	415,533
Liabilities, mezzanine equity, and stockholders’ equity
Accounts payable	1,451	1,519
Accrued expenses and other liabilities	35,057	47,784
Current portion of deferred revenue	91,479	93,405
Total current liabilities	127,987	142,708
Long-term operating lease liabilities	11,755	11,348
Long-term portion of deferred revenue	7,710	8,085
Earn-out shares liabilities	6,922	6,631
Other non-current liabilities	5,839	3,607
Total liabilities	160,213	172,379
Commitments and contingencies
Mezzanine equity
Redeemable noncontrolling interest	14,057	14,007
Total mezzanine equity	14,057	14,007
Common stock, $0.0001 par value; 1,000,000 shares authorized, 186,788 and 185,278 shares issued and outstanding	19	19
Additional paid-in capital	674,768	665,715
Treasury stock	(23,477)	(21,666)
Accumulated other comprehensive income	2,055	2,006
Accumulated deficit	(426,124)	(416,927)
Total stockholders’ equity	227,241	229,147
Total liabilities, mezzanine equity, and stockholders’ equity	$ 401,511	$ 415,533

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Accounts receivable, allowance	$ 847	$ 725
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)	186,788,000	185,278,000
Common stock, shares outstanding (in shares)	186,788,000	185,278,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Revenue:
Revenue	$ 59,572	$ 50,291
Cost of revenue:
Cost of revenue	17,890	14,776
Gross profit	41,682	35,515
Operating expenses:
Sales and marketing	26,851	27,206
General and administrative	14,648	15,602
Research and development	9,015	6,555
Total operating expenses	50,514	49,363
Loss from operations	(8,832)	(13,848)
(Loss) gain on earn-out and warrant liabilities	(109)	3,267
Interest income, net	325	14
Other income (expense), net	1,412	(177)
Loss before income taxes	(7,204)	(10,744)
Income tax expense	1,978	309
Net loss	(9,182)	(11,053)
Net income attributable to and accretion of redeemable noncontrolling interest	(15)	(617)
Net loss attributable to AvePoint, Inc.	(9,197)	(11,670)
Net loss available to common shareholders	$ (9,197)	$ (11,670)
Basic and diluted loss per share (in dollars per share)	$ (0.05)	$ (0.06)
Basic and diluted shares used in computing loss per share (in shares)	182,818	182,833
SaaS [Member
Revenue:
Revenue	$ 35,512	$ 26,553
Cost of revenue:
Cost of revenue	7,895	5,563
Termed License and Support [Member]
Revenue:
Revenue	10,904	10,202
Cost of revenue:
Cost of revenue	461	585
Service [Member]
Revenue:
Revenue	9,747	8,925
Cost of revenue:
Cost of revenue	9,351	8,350
Maintenance [Member]
Revenue:
Revenue	3,409	4,611
Cost of revenue:
Cost of revenue	$ 183	$ 278

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Net loss	$ (9,182)	$ (11,053)
Other comprehensive income (loss) net of taxes
Foreign currency translation adjustments	(84)	1,728
Total other comprehensive income (loss)	84	(1,728)
Total comprehensive loss	(9,098)	(12,781)
Comprehensive income attributable to redeemable noncontrolling interests	(50)	(608)
Total comprehensive loss attributable to AvePoint, Inc	$ (9,148)	$ (13,389)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Unaudited) - USD ($) $ in Thousands		Total	Noncontrolling Interest [Member]	Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]	Common Stock Outstanding [Member]		Common Stock [Member]		Additional Paid-in Capital [Member]	Treasury Stock, Common [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2021			$ 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)					713,810	[1]				0
Proceeds from exercise of options		1,036					0	[1]	1,036	$ 0	0	0
Common stock issued upon vesting of restricted stock units (in shares)					92,430	[1]				0
Common stock issued upon vesting of restricted stock units		0					0	[1]	0	$ 0	0	0
Stock-based compensation expense		8,274					0	[1]	8,274	0	0	0
Reclassification of earn-out RSUs to earn-out shares		(296)					0	[1]	(296)	0	0	0
Repurchase of common stock (in shares)	[1]				(135,000)
Repurchase of common stock		(743)					0	[1]	0	$ (743)	0	0
Repurchase of common stock (in shares)										135,000
Net loss		(11,053)					0	[1]	0	$ 0	(11,053)	0
Net income attributable to and accretion of redeemable noncontrolling interest			617	617
Net income attributable to and accretion of redeemable noncontrolling interest		(617)					0	[1]	0	0	(617)	0
Foreign currency translation adjustments			(9)	(9)
Foreign currency translation adjustments		(1,719)					0		0	$ 0	0	(1,719)
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2022			5,818	5,818
Balance (in shares) at Mar. 31, 2022					182,493,007	[1]				278,564
Balance at Mar. 31, 2022		245,237					18	[1]	634,070	$ (2,482)	(386,967)	598
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2022		14,007	14,007	14,007
Balance (in shares) at Dec. 31, 2022					185,277,588	[1]				4,189,750
Balance at Dec. 31, 2022		$ 229,147					19	[1]	665,715	$ (21,666)	(416,927)	2,006
Proceeds from exercise of options (in shares)		680,385			680,385	[1]				0
Proceeds from exercise of options		$ 1,131					0	[1]	1,131	$ 0	0	0
Common stock issued upon vesting of restricted stock units (in shares)					1,254,710	[1]				0
Common stock issued upon vesting of restricted stock units		0					0	[1]	0	$ 0	0	0
Stock-based compensation expense		8,104					0	[1]	8,104	0	0	0
Reclassification of earn-out RSUs to earn-out shares		(182)					0	[1]	(182)	0	0	0
Repurchase of common stock (in shares)	[1]				(424,876)
Repurchase of common stock		(1,811)					0	[1]	0	$ (1,811)	0	0
Repurchase of common stock (in shares)										424,876
Net loss		(9,182)					0	[1]	0		(9,182)	0
Net income attributable to and accretion of redeemable noncontrolling interest			15	15
Net income attributable to and accretion of redeemable noncontrolling interest		(15)					0	[1]	0	$ 0	(15)	0
Foreign currency translation adjustments			35	35
Foreign currency translation adjustments		49					0		0	$ 0	0	49
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2023		14,057	$ 14,057	$ 14,057
Balance (in shares) at Mar. 31, 2023					186,787,807	[1]				4,614,626
Balance at Mar. 31, 2023		$ 227,241					$ 19	[1]	$ 674,768	$ (23,477)	$ (426,124)	$ 2,055
[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 Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Operating activities
Net loss	$ (9,182)	$ (11,053)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	1,134	511
Operating lease right-of-use assets expense	1,749	1,151
Foreign currency remeasurement (gain) loss	(175)	194
Stock-based compensation	8,104	8,274
Deferred income taxes	(82)	(9)
Other	(1,566)	(21)
Change in value of earn-out and warrant liabilities	109	(3,252)
Changes in operating assets and liabilities:
Accounts receivable	10,049	6,837
Prepaid expenses and other current assets	3,571	205
Deferred contract costs and other assets	2,987	321
Accounts payable, accrued expenses, operating lease liabilities and other liabilities	(12,828)	(11,725)
Deferred revenue	(2,620)	2,444
Net cash provided by (used in) operating activities	1,250	(6,123)
Investing activities
Maturities of investments	1,670	861
Purchases of investments	(74)	(179,890)
Cash paid in business combinations and asset acquisitions, net of cash acquired	0	(1,473)
Capitalization of internal-use software	(259)	0
Purchase of property and equipment	(225)	(969)
Other	(250)	0
Net cash provided by (used in) investing activities	862	(181,471)
Financing activities
Purchase of common stock	(1,811)	(744)
Proceeds from stock option exercises	1,131	1,036
Repayments of finance leases	(10)	(5)
Net cash (used in) provided by financing activities	(690)	287
Effect of exchange rates on cash	217	(2,146)
Net increase (decrease) in cash and cash equivalents	1,639	(189,453)
Cash and cash equivalents at beginning of period	227,188	268,217
Cash and cash equivalents at end of period	228,827	78,764
Supplemental disclosures of cash flow information
Income taxes paid	327	335
Contingent consideration in business combination	$ 0	$ 5,636

Note 1 - Nature of Business and

Note 1 - Nature of Business and Organization	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Nature of Operations [Text Block]	1. AvePoint, Inc. (hereinafter referred to as “ AvePoint Company we us our July 24, 2001 2006. AvePoint provides a cloud-native software platform that organizations rely on to optimize operations, manage critical data and secure the digital workplace. As companies around the world embrace the new normal of hybrid work, they must build and deliver a new, seamless workplace experience for knowledge workers, centered around an extensive portfolio of SaaS solutions and productivity applications aimed at improving collaboration across the organization. The adoption of this portfolio of solutions – what has been generally described as the “digital transformation” – is a substantial and ongoing challenge for most organizations, which for decades had previously relied upon only a small number of multi-purpose on-premises applications to drive business outcomes. However, to build and deliver an efficient digital workplace today, companies must address this abundance of applications – and the associated explosive growth and sprawl of data – with a platform offering that is well governed, fit for purpose, easy to use and built on automation. AvePoint’s Confidence Platform empowers organizations – of all sizes, in all regions, and across all industries – to optimize and secure the solutions that most commonly establish and underpin the digital workplace. As our customers seek to rapidly reduce costs, improve productivity and make more informed business decisions, they depend on our platform for data-driven insights, critical business intelligence and ongoing operational value through automation. Our principal corporate headquarters are located in Jersey City, New Jersey, with our principal 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	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. Basis of Presentation The accompanying unaudited condensed consolidated balance sheet as of December 31, 2022, 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 three March 31, 2023 not may December 31, 2023 These unaudited interim condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements as of December 31, 2022 2021, December 31, 2022 2021, 10 December 31, 2022 March 31, 2023 (“ Annual Report Recently Adopted Accounting Guidance In January 2016, 2016 13, Financial Instruments Credit Losses on Financial Instruments not 2020 02 December 15, 2022. January 1, 2023. not In August 2020, 2020 06, 470 20 815 40 2020 06” 2020 06 January 1, 2022. not Comparative Data Certain amounts from prior periods have been reclassed to conform to the current period presentation, including: • The reclassification of perpetual license revenue to be included in maintenance revenue on the condensed consolidated statements of operations for the three March 31, 2022; • The reclassification of depreciation and amortization to be included in cost of revenue, sales and marketing, general and administrative and research and development on the condensed consolidated statements of operations for the three March 31, 2022; • The reclassification of operating lease right-of-use assets expense to be separated from depreciation and amortization within net cash provided by (used in) operating activities on the condensed consolidated statements of cash flows for the three March 31, 2022; • The reclassification of long-term unbilled receivables to be included in deferred contracts and other assets within net cash provided by (used in) operating activities on the condensed consolidated statements of cash flows for the three March 31, 2022; • The reclassification of provision for doubtful accounts and loss (gain) on disposal of property and equipment to be included in other within net cash provided by (used in) operating activities on the condensed consolidated statements of cash flows for the three March 31, 2022. 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 2022 not not Goodwill Goodwill represents the excess of the fair value of consideration transferred over the fair value of net identifiable assets acquired. We review goodwill for impairment at least annually or more frequently if events or changes in circumstances indicate that the carrying value of goodwill may not first not not no No March 31, 2023 December 31, 2022. Intangible Assets, net Intangible assets primarily 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 March 31, 2023 2022, 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 March 31, 2023 December 31, 2022 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 condensed 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. Prepaid Expenses and Other Current Assets The Company recognizes payments made for services to be received in the near future as prepaid expenses and other current assets. Prepaid expenses and other current assets consist primarily of payments related to insurance premiums, prepaid rent, prepaid subscriptions, and other costs. The prepaid expenses balance as of March 31, 2023 December 31, 2022 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 $4.2 million and $3.0 million for the three March 31, 2023 2022, March 31, 2023 December 31, 2022 Revenue Recognition The Company derives revenue from four Three Months Ended March 31, 2023 2022 (in thousands) Revenue: SaaS $ 35,512 $ 26,553 Term license and support 10,904 10,202 Services 9,747 8,925 Maintenance 3,409 4,611 Total revenue $ 59,572 $ 50,291 Term license revenue recognized at point in time was $5.9 million and $6.2 million for the three March 31, 2023 2022, 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 Accounts receivable, net is inclusive of accounts receivable, current unbilled receivables and long-term unbilled receivables, net of allowance for doubtful accounts. We record an unbilled receivable when revenue is recognized prior to invoicing. We have a well-established collection history from our direct and indirect sales. We periodically evaluate the collectability of our accounts receivable and provide an allowance for doubtful accounts as necessary, based on the age of the receivable, expected payment ability, and collection experience. As of March 31, 2023 December 31, 2022 not We record deferred revenue in the condensed consolidated balance sheets when cash is collected or invoiced before revenue is earned. Deferred revenue as of March 31, 2023 December 31, 2022 three March 31, 2023 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 revenue costs (in thousands) Balance, December 31, 2022 $ 73,348 $ 101,490 $ 48,553 Balance, March 31, 2023 60,738 99,189 47,794 There were no December 31, 2022 three March 31, 2023 As of March 31, 2023 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 unrecognized 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 2019 2022 2012 2022 Emerging Growth Company The Company is considered an emerging growth company. Section 102 1 not not 21E 1934, not Recent Accounting Pronouncements Recently issued accounting pronouncements are not

Note 3 - Goodwill

Note 3 - Goodwill	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Goodwill Disclosure [Text Block]	3. The changes in the carrying amounts of goodwill were as follows: Goodwill (in thousands) Balance as of December 31, 2022 $ 18,904 Effect of foreign currency translation (33 ) Balance as of March 31, 2023 $ 18,871

Note 4 - Intangible Assets, Net

Note 4 - Intangible Assets, Net	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	4. Intangible assets consist of the acquired intangible assets and the self-developed software. Amortization expense for intangible assets was $0.5 million and $0.1 million for the three March 31, 2023 2022, As of March 31, 2023 Year Ending December 31: (in thousands) 2023 (nine months) $ 1,521 2024 1,961 2025 1,573 2026 1,163 2027 1,136 Thereafter 3,494 Total intangible assets subject to amortization $ 10,848 A summary of the balances of the Company's intangible assets as of March 31, 2023 December 31, 2022 Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount Weighted Average March 31, December 31, Life 2023 2022 (in thousands) (in years) Technology and software, net 7,129 (1,081 ) 6,048 6,842 (777 ) 6,065 6.8 Customer related assets, net 4,466 (294 ) 4,172 4,799 (477 ) 4,322 10.0 Content, net 838 (210 ) 628 830 (138 ) 692 3.0 Total $ 12,433 $ (1,585 ) $ 10,848 $ 12,471 $ (1,392 ) $ 11,079 7.7

Note 5 - Concentration of Credi

Note 5 - Concentration of Credit Risk	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Concentration Risk Disclosure [Text Block]	5. The Company deposits its cash with financial institutions and, at times, such balances may 10% three March 31, 2023 2022

Note 6 - Accounts Receivable, N

Note 6 - Accounts Receivable, Net	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	6. Accounts receivable, net, consists of the following components: March 31, December 31, 2023 2022 (in thousands) Trade receivables $ 35,841 $ 47,046 Current unbilled receivables 21,633 20,153 Allowance for doubtful accounts (847 ) (725 ) $ 56,627 $ 66,474

Note 7 - Line of Credit

Note 7 - Line of Credit	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Debt Disclosure [Text Block]	7. The Company maintains a loan and security agreement with a commercial bank for a revolving line of credit of up to $30.0 million, with an accordion feature that provides up to $20.0 million of additional borrowing capacity the Company may July 7, 2023. March 31, 2023, no

Note 8 - Income Taxes

Note 8 - Income Taxes	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Income Tax Disclosure [Text Block]	8. The Company had an effective tax rate of (27.46)% and (2.88)% for the three March 31, 2023 2022 The change in effective tax rates for the three March 31, 2023 three March 31, 2022 no 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 9 - Leases

Note 9 - Leases	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	9. 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 expenses are reflected in the condensed consolidated statements of income for the three March 31, 2023 2022 Three Months Ended March 31, 2023 2022 (in thousands) Lease liability cost $ 1,749 $ 1,151 Short-term lease expenses (1) 248 814 Variable lease cost not included in the lease liability (2) 110 32 Total lease cost $ 2,107 $ 1,997 ( 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 March 31, 2023 Other information related to operating leases for the three March 31, 2023 2022, Three Months Ended March 31, 2023 2022 (in thousands) Cash paid for amounts included in the measurement of the lease liability: Operating cash flows from operating leases $ 2,046 $ 1,354 As of March 31, 2023  As of December 31, 2022, The maturity schedule of the operating lease liabilities as of March 31, 2023 Year Ending December 31: (in thousands) 2023 (nine months) $ 4,789 2024 5,171 2025 3,590 2026 2,499 2027 1,709 Thereafter 1,999 Total future lease payments $ 19,757 Less: Present value adjustment (2,186 ) Present value of future lease payments (1) $ 17,571 ( 1

Note 10 - Commitments and Conti

Note 10 - Commitments and Contingencies	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Commitments Contingencies and Guarantees [Text Block]	10. Legal Proceedings In the normal course of its business, the Company may March 31, 2023 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 March 31, 2023 not

Note 11 - Earn-Out and Warrant

Note 11 - Earn-Out and Warrant Liabilities	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Earn-Out and Warrant Liabilities [Text Block]	11. Company Earn-Out Agreement Certain holders of common stock and certain holders of 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 July 1, 2021 seventh $12.50 20 30 $12.50 • 1,000,000 shares of AvePoint's common stock, in the aggregate, if at any time from July 1, 2021 seventh $15.00 20 30 $15.00 • 1,000,000 shares of AvePoint's common stock, in the aggregate, if at any time from July 1, 2021 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 13 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’ (as defined below) 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 March 31, 2023 December 31, 2022 three March 31, 2023 March 31, 2023 Term (in years) 5.25 Volatility 55.00 % Private Warrants to Acquire Common Stock On July 1, 2021, The private placement warrants are held by only two July 1, 2021, March 31, 2023 December 31, 2022 three March 31, 2023 2022

Note 12 - Mezzanine Equity and

Note 12 - Mezzanine Equity and Stockholders' Equity	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Equity [Text Block]	12. Equity The Company has 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 191,402,433 and 189,467,338 shares issued and outstanding, including treasury shares, at March 31, 2023 December 31, 2022 one not 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 March 31, 2023 Public Warrants to Acquire Common Stock On July 1, 2021, one fifth March 31, 2023 Share Repurchase Program On March 17, 2022, Share Repurchase Program three may not three March 31, 2023

Note 13 - Stock-based Compensat

Note 13 - Stock-based Compensation	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	13. The Company previously maintained the 2006 2006 2016 2016 2006 2016 May 27, 2021, 2021 2021 2016 2021 2021 no 2016 2006 March 31, 2023 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 March 31, 2023 2022 (in thousands) Cost of revenue $ 670 $ 578 Sales and marketing 2,201 2,462 General and administrative 4,382 4,484 Research and development 851 750 Total stock-based compensation $ 8,104 $ 8,274 Stock Options The compensation costs for stock option awards are accounted for in accordance with ASC 718. four tenth On March 13, 2023, 2021 March 13, 2023 Expected life (in years) 6.11 Expected volatility 59.19 % Risk-free rate 3.63 % 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 March 31, 2023 As of March 31, 2023 three March 31, 2023 Restricted Stock Units 6,349,464 RSUs were granted under the 2021 three March 31, 2023 718. four March 31, 2023 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

Note 14 - Financial Instruments

Note 14 - Financial Instruments	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Financial Instruments Disclosure [Text Block]	14. Fair value is defined by ASC 820, Fair Value Measurement ASC 820 820 three three • Level 1 • Level 2 1 • Level 3 March 31, 2023 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit (1) $ — $ 1,707 $ — $ 1,707 Money funds (2) — 190,734 — 190,734 Short term investments: Certificates of deposit (1) — 2,879 — 2,879 Total $ — $ 195,320 $ — $ 195,320 Liabilities: Earn-out shares liabilities: Earn-out shares (3) $ — $ — $ 6,922 $ 6,922 Other non-current liabilities: Warrant liabilities (3) — 227 — 227 Total $ — $ 227 $ 6,922 $ 7,149 December 31, 2022 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit (1) $ — $ 1,693 $ — $ 1,693 Money funds (2) — 188,769 — 188,769 Short term investments: Certificates of deposit (1) — 2,620 — 2,620 Other assets: Certificates of deposit (1) — 162 — 162 Total $ — $ 193,244 $ — $ 193,244 Liabilities: Earn-out shares liabilities: Earn-out shares (3) $ — $ — $ 6,631 $ 6,631 Other non-current liabilities: Warrant liabilities (3) — 227 — 227 Total $ — $ 227 $ 6,631 $ 6,858 ( 1 ( 2 three March 31, 2023 2022 ( 3 Note 11 The following table presents the reconciliation in Level 3 three March 31, 2023 Three Months Ended March 31, 2023 (in thousands) Opening balance $ 6,631 Total gains or losses from the period Included in earnings 109 Reclass from Earnout-RSU 182 Closing balance $ 6,922

Note 15 - Segment Information

Note 15 - Segment Information	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	15. The Company operates in one 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 March 31, 2023 2022 Three Months Ended March 31, 2023 2022 (in thousands) Revenue: North America $ 24,436 $ 21,709 EMEA 19,488 15,342 APAC 15,648 13,240 Total revenue $ 59,572 $ 50,291 The following table sets forth revenue generated from customers by country and represent more than 10% Three Months Ended March 31, 2023 2022 (in thousands) Revenue: United States $ 23,518 21,709 Germany 8,655 5,971 Singapore 6,437 4,200 Japan 5,375 5,895

Note 16 - Loss Per Share

Note 16 - Loss Per Share	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Earnings Per Share [Text Block]	16. Basic loss per share available to AvePoint common shareholders (“ EPS two Note 12 no no Three Months Ended March 31, 2023 2022 (in thousands, except per share amounts) Loss per share available to common shareholders, excluding sponsor earn-out shareholders Numerator: Net loss $ (9,182 ) $ (11,053 ) Net income attributable to redeemable noncontrolling interest (15 ) (617 ) Net loss attributable to AvePoint, Inc. $ (9,197 ) $ (11,670 ) Total net loss available to common shareholders $ (9,197 ) $ (11,670 ) Denominator: Weighted average common shares outstanding 182,818 182,833 Effect of dilutive securities — — Weighted average diluted shares 182,818 182,833 Basic and diluted loss per share available to common shareholders, excluding sponsor earn-out shareholders $ (0.05 ) $ (0.06 ) To arrive at net loss available to common shareholders, the Company deducted net income attributable to the redeemable noncontrolling interest. For the three March 31, 2023 2022 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: March 31, 2023 2022 (in thousands) Stock options 29,437 30,437 Restricted stock units 13,246 9,369 Warrants 17,905 17,905 Company Earn-Outs 3,000 3,000 Total potentially dilutive securities 63,588 60,711

Note 17 - Related Party Transac

Note 17 - Related Party Transactions	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	17. 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 18 - Subsequent Events

Note 18 - Subsequent Events	3 Months Ended
	Mar. 31, 2023
Notes to Financial Statements
Subsequent Events [Text Block]	18. No

Significant Accounting Policies

Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2023
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying unaudited condensed consolidated balance sheet as of December 31, 2022, 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 three March 31, 2023 not may December 31, 2023 These unaudited interim condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements as of December 31, 2022 2021, December 31, 2022 2021, 10 December 31, 2022 March 31, 2023 (“ Annual Report
Recently Adopted Accounting Guidance [Policy Text Block]	Recently Adopted Accounting Guidance In January 2016, 2016 13, Financial Instruments Credit Losses on Financial Instruments not 2020 02 December 15, 2022. January 1, 2023. not In August 2020, 2020 06, 470 20 815 40 2020 06” 2020 06 January 1, 2022. not
Reclassification, Comparability Adjustment [Policy Text Block]	Comparative Data Certain amounts from prior periods have been reclassed to conform to the current period presentation, including: • The reclassification of perpetual license revenue to be included in maintenance revenue on the condensed consolidated statements of operations for the three March 31, 2022; • The reclassification of depreciation and amortization to be included in cost of revenue, sales and marketing, general and administrative and research and development on the condensed consolidated statements of operations for the three March 31, 2022; • The reclassification of operating lease right-of-use assets expense to be separated from depreciation and amortization within net cash provided by (used in) operating activities on the condensed consolidated statements of cash flows for the three March 31, 2022; • The reclassification of long-term unbilled receivables to be included in deferred contracts and other assets within net cash provided by (used in) operating activities on the condensed consolidated statements of cash flows for the three March 31, 2022; • The reclassification of provision for doubtful accounts and loss (gain) on disposal of property and equipment to be included in other within net cash provided by (used in) operating activities on the condensed consolidated statements of cash flows for the three March 31, 2022.
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 2022 not not
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 review goodwill for impairment at least annually or more frequently if events or changes in circumstances indicate that the carrying value of goodwill may not first not not no No March 31, 2023 December 31, 2022.
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]	Intangible Assets, net Intangible assets primarily 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 March 31, 2023 2022,
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 March 31, 2023 December 31, 2022
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 condensed 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.
Prepaid Expenses and Other Assets [Policy Text Block]	Prepaid Expenses and Other Current Assets The Company recognizes payments made for services to be received in the near future as prepaid expenses and other current assets. Prepaid expenses and other current assets consist primarily of payments related to insurance premiums, prepaid rent, prepaid subscriptions, and other costs. The prepaid expenses balance as of March 31, 2023 December 31, 2022
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 $4.2 million and $3.0 million for the three March 31, 2023 2022, March 31, 2023 December 31, 2022
Revenue from Contract with Customer [Policy Text Block]	Revenue Recognition The Company derives revenue from four Three Months Ended March 31, 2023 2022 (in thousands) Revenue: SaaS $ 35,512 $ 26,553 Term license and support 10,904 10,202 Services 9,747 8,925 Maintenance 3,409 4,611 Total revenue $ 59,572 $ 50,291 Term license revenue recognized at point in time was $5.9 million and $6.2 million for the three March 31, 2023 2022, 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 Accounts receivable, net is inclusive of accounts receivable, current unbilled receivables and long-term unbilled receivables, net of allowance for doubtful accounts. We record an unbilled receivable when revenue is recognized prior to invoicing. We have a well-established collection history from our direct and indirect sales. We periodically evaluate the collectability of our accounts receivable and provide an allowance for doubtful accounts as necessary, based on the age of the receivable, expected payment ability, and collection experience. As of March 31, 2023 December 31, 2022 not We record deferred revenue in the condensed consolidated balance sheets when cash is collected or invoiced before revenue is earned. Deferred revenue as of March 31, 2023 December 31, 2022 three March 31, 2023 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 revenue costs (in thousands) Balance, December 31, 2022 $ 73,348 $ 101,490 $ 48,553 Balance, March 31, 2023 60,738 99,189 47,794 There were no December 31, 2022 three March 31, 2023 As of March 31, 2023 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 unrecognized 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 2019 2022 2012 2022
Emerging Growth Company [Policy Text Block]	Emerging Growth Company The Company is considered an emerging growth company. Section 102 1 not not 21E 1934, not
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements Recently issued accounting pronouncements are not

Note 2 - Summary of Significa_2

Note 2 - Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Tables
Disaggregation of Revenue [Table Text Block]	Three Months Ended March 31, 2023 2022 (in thousands) Revenue: SaaS $ 35,512 $ 26,553 Term license and support 10,904 10,202 Services 9,747 8,925 Maintenance 3,409 4,611 Total revenue $ 59,572 $ 50,291
Accounts Receivable, Net, Deferred Revenue and Deferred Sales Commissions [Table Text Block]	Accounts Deferred receivable, Deferred contract net revenue costs (in thousands) Balance, December 31, 2022 $ 73,348 $ 101,490 $ 48,553 Balance, March 31, 2023 60,738 99,189 47,794

Note 3 - Goodwill (Tables)

Note 3 - Goodwill (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Tables
Schedule of Goodwill [Table Text Block]	Goodwill (in thousands) Balance as of December 31, 2022 $ 18,904 Effect of foreign currency translation (33 ) Balance as of March 31, 2023 $ 18,871

Note 4 - Intangible Assets, N_2

Note 4 - Intangible Assets, Net (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Tables
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]	Year Ending December 31: (in thousands) 2023 (nine months) $ 1,521 2024 1,961 2025 1,573 2026 1,163 2027 1,136 Thereafter 3,494 Total intangible assets subject to amortization $ 10,848
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 March 31, December 31, Life 2023 2022 (in thousands) (in years) Technology and software, net 7,129 (1,081 ) 6,048 6,842 (777 ) 6,065 6.8 Customer related assets, net 4,466 (294 ) 4,172 4,799 (477 ) 4,322 10.0 Content, net 838 (210 ) 628 830 (138 ) 692 3.0 Total $ 12,433 $ (1,585 ) $ 10,848 $ 12,471 $ (1,392 ) $ 11,079 7.7

Note 6 - Accounts Receivable,_2

Note 6 - Accounts Receivable, Net (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Tables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	March 31, December 31, 2023 2022 (in thousands) Trade receivables $ 35,841 $ 47,046 Current unbilled receivables 21,633 20,153 Allowance for doubtful accounts (847 ) (725 ) $ 56,627 $ 66,474

Note 9 - Leases (Tables)

Note 9 - Leases (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Tables
Lease, Cost [Table Text Block]	Three Months Ended March 31, 2023 2022 (in thousands) Lease liability cost $ 1,749 $ 1,151 Short-term lease expenses (1) 248 814 Variable lease cost not included in the lease liability (2) 110 32 Total lease cost $ 2,107 $ 1,997
Other Information Related to Operating Leases [Table Text Block]	Three Months Ended March 31, 2023 2022 (in thousands) Cash paid for amounts included in the measurement of the lease liability: Operating cash flows from operating leases $ 2,046 $ 1,354
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	Year Ending December 31: (in thousands) 2023 (nine months) $ 4,789 2024 5,171 2025 3,590 2026 2,499 2027 1,709 Thereafter 1,999 Total future lease payments $ 19,757 Less: Present value adjustment (2,186 ) Present value of future lease payments (1) $ 17,571

Note 11 - Earn-Out and Warran_2

Note 11 - Earn-Out and Warrant Liabilities (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Tables
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]	March 31, 2023 Term (in years) 5.25 Volatility 55.00 %

Note 13 - Stock-based Compens_2

Note 13 - Stock-based Compensation (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Tables
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended March 31, 2023 2022 (in thousands) Cost of revenue $ 670 $ 578 Sales and marketing 2,201 2,462 General and administrative 4,382 4,484 Research and development 851 750 Total stock-based compensation $ 8,104 $ 8,274
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]	March 13, 2023 Expected life (in years) 6.11 Expected volatility 59.19 % Risk-free rate 3.63 % Dividend yield —

Note 14 - Financial Instrumen_2

Note 14 - Financial Instruments (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Tables
Fair Value, by Balance Sheet Grouping [Table Text Block]	March 31, 2023 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit (1) $ — $ 1,707 $ — $ 1,707 Money funds (2) — 190,734 — 190,734 Short term investments: Certificates of deposit (1) — 2,879 — 2,879 Total $ — $ 195,320 $ — $ 195,320 Liabilities: Earn-out shares liabilities: Earn-out shares (3) $ — $ — $ 6,922 $ 6,922 Other non-current liabilities: Warrant liabilities (3) — 227 — 227 Total $ — $ 227 $ 6,922 $ 7,149 December 31, 2022 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit (1) $ — $ 1,693 $ — $ 1,693 Money funds (2) — 188,769 — 188,769 Short term investments: Certificates of deposit (1) — 2,620 — 2,620 Other assets: Certificates of deposit (1) — 162 — 162 Total $ — $ 193,244 $ — $ 193,244 Liabilities: Earn-out shares liabilities: Earn-out shares (3) $ — $ — $ 6,631 $ 6,631 Other non-current liabilities: Warrant liabilities (3) — 227 — 227 Total $ — $ 227 $ 6,631 $ 6,858
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	Three Months Ended March 31, 2023 (in thousands) Opening balance $ 6,631 Total gains or losses from the period Included in earnings 109 Reclass from Earnout-RSU 182 Closing balance $ 6,922

Note 15 - Segment Information (

Note 15 - Segment Information (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended March 31, 2023 2022 (in thousands) Revenue: North America $ 24,436 $ 21,709 EMEA 19,488 15,342 APAC 15,648 13,240 Total revenue $ 59,572 $ 50,291 Three Months Ended March 31, 2023 2022 (in thousands) Revenue: United States $ 23,518 21,709 Germany 8,655 5,971 Singapore 6,437 4,200 Japan 5,375 5,895

Note 16 - Loss Per Share (Table

Note 16 - Loss Per Share (Tables)	3 Months Ended
	Mar. 31, 2023
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended March 31, 2023 2022 (in thousands, except per share amounts) Loss per share available to common shareholders, excluding sponsor earn-out shareholders Numerator: Net loss $ (9,182 ) $ (11,053 ) Net income attributable to redeemable noncontrolling interest (15 ) (617 ) Net loss attributable to AvePoint, Inc. $ (9,197 ) $ (11,670 ) Total net loss available to common shareholders $ (9,197 ) $ (11,670 ) Denominator: Weighted average common shares outstanding 182,818 182,833 Effect of dilutive securities — — Weighted average diluted shares 182,818 182,833 Basic and diluted loss per share available to common shareholders, excluding sponsor earn-out shareholders $ (0.05 ) $ (0.06 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	March 31, 2023 2022 (in thousands) Stock options 29,437 30,437 Restricted stock units 13,246 9,369 Warrants 17,905 17,905 Company Earn-Outs 3,000 3,000 Total potentially dilutive securities 63,588 60,711

Note 2 - Summary of Significa_3

Note 2 - Summary of Significant Accounting Policies 1 (Details Textual) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Goodwill, Impairment Loss	$ 0		$ 0
Finite-Lived Intangible Asset, Useful Life (Year)	7 years 8 months 12 days
Gain (Loss), Foreign Currency Transaction, before Tax	$ 300	$ 200
Cash	7,800		10,800
Prepaid Expense, Current	5,300		7,100
Capitalized Contract Cost, Amortization	4,200	3,000
Capitalized Contract Cost, Net	47,794		48,553
Revenue from Contract with Customer, Excluding Assessed Tax	59,572	50,291
Contract with Customer, Liability	99,189		$ 101,490
Contract with Customer, Liability, Revenue Recognized	35,000
Revenue, Remaining Performance Obligation, Amount	$ 238,600
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]
Open Tax Year	2019
State and Local Jurisdiction [Member]
Open Tax Year	2022
Foreign Tax Authority [Member]
Open Tax Year	2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Termed License and Support [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 10,904	10,202
Termed License and Support [Member] | SaaS [Member
Revenue, Remaining Performance Obligation, Amount	186,400
Transferred at Point in Time [Member] | Termed License and Support [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 5,900	$ 6,200
Minimum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	1 year
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	10 years

Note 2 - Summary of Significa_4

Note 2 - Summary of Significant Accounting Policies 2 (Details Textual) - Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-04-01	Mar. 31, 2023
Revenue, Remaining Performance Obligation, Percentage	64%
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
	Mar. 31, 2023	Mar. 31, 2022
Revenue	$ 59,572	$ 50,291
SaaS [Member
Revenue	35,512	26,553
Termed License and Support [Member]
Revenue	10,904	10,202
Service [Member]
Revenue	9,747	8,925
Maintenance [Member]
Revenue	$ 3,409	$ 4,611

Note 2 - Summary of Significa_6

Note 2 - Summary of Significant Accounting Policies - Accounts Receivable, Net, Deferred Revenue and Deferred Sales Commissions (Details) $ in Thousands	Mar. 31, 2023 USD ($)
Balance	$ 73,348
Balance	101,490
Balance	48,553
Balance	60,738
Balance	99,189
Balance	$ 47,794

Note 3 - Goodwill - Changes in

Note 3 - Goodwill - Changes in Carrying Amount of Goodwill (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2023 USD ($)
Balance	$ 18,904
Effect of foreign currency translation	(33)
Balance	$ 18,871

Note 4 - Intangible Assets, N_3

Note 4 - Intangible Assets, Net (Details Textual) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Amortization of Intangible Assets	$ 0.5	$ 0.1

Note 4 - Intangible Assets, N_4

Note 4 - Intangible Assets, Net - Estimated Future Amortization Expense for Intangible Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
2023 (nine months)	$ 1,521
2024	1,961
2025	1,573
2026	1,163
2027	1,136
Thereafter	3,494
Total intangible assets subject to amortization	$ 10,848	$ 11,079

Note 4 - Intangible Assets, N_5

Note 4 - Intangible Assets, Net - Summary of Balances of Intangible Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Gross carrying amount	$ 12,433	$ 12,471
Accumulated amortization	(1,585)	(1,392)
Net carrying amount	$ 10,848	11,079
Finite-Lived Intangible Asset, Useful Life (Year)	7 years 8 months 12 days
Technology-Based Intangible Assets [Member]
Gross carrying amount	$ 7,129	6,842
Accumulated amortization	(1,081)	(777)
Net carrying amount	$ 6,048	6,065
Finite-Lived Intangible Asset, Useful Life (Year)	6 years 9 months 18 days
Customer Relationships [Member]
Gross carrying amount	$ 4,466	4,799
Accumulated amortization	(294)	(477)
Net carrying amount	$ 4,172	4,322
Finite-Lived Intangible Asset, Useful Life (Year)	10 years
Media Content [Member]
Gross carrying amount	$ 838	830
Accumulated amortization	(210)	(138)
Net carrying amount	$ 628	$ 692
Finite-Lived Intangible Asset, Useful Life (Year)	3 years

Note 5 - Concentration of Cre_2

Note 5 - Concentration of Credit Risk (Details Textual) Pure in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member]
Number of Major Customers	0	0

Note 6 - Accounts Receivable,_3

Note 6 - Accounts Receivable, Net - Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Allowance for doubtful accounts	$ (847)	$ (725)
Accounts Receivable, after Allowance for Credit Loss, Current	56,627	66,474
Trade Accounts Receivable [Member]
Accounts receivable, gross	35,841	47,046
Unbilled Receivable [Member]
Accounts receivable, gross	$ 21,633	$ 20,153

Note 7 - Line of Credit (Detail

Note 7 - Line of Credit (Details Textual) - HSBC Venture Bank USA Inc. [Member] - USD ($) $ in Thousands		36 Months Ended
	Apr. 07, 2020	Mar. 31, 2023
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] | Secured Overnight Financing Rate (SOFR) [Member]
Debt Instrument, Basis Spread on Variable Rate	0.10%
Line of Credit, Accordion Feature [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 20,000

Note 8 - Income Taxes (Details

Note 8 - Income Taxes (Details Textual)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Effective Income Tax Rate Reconciliation, Percent	(27.46%)	(2.88%)

Note 9 - Leases (Details Textua

Note 9 - Leases (Details Textual) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$ 2.6
Operating Lease, Weighted Average Remaining Lease Term (Year)	4 years 3 months 18 days	4 years 4 months 24 days
Operating Lease, Weighted Average Discount Rate, Percent	5.50%	5.10%
Operating Lease, Liability, Current	$ 5.8

Note 9 - Leases - Components of

Note 9 - Leases - Components of Operating Lease Expense (Details) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2023	Mar. 31, 2022
Lease liability cost		$ 1,749	$ 1,151
Short-term lease expenses (1)	[1]	248	814
Variable lease cost not included in the lease liability (2)	[2]	110	32
Total lease cost		$ 2,107	$ 1,997
[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 9 - Leases - Other Informa

Note 9 - Leases - Other Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Operating cash flows from operating leases	$ 2,046	$ 1,354

Note 9 - Leases - Maturity Sche

Note 9 - Leases - Maturity Schedule of Operating Lease Liabilities (Details) $ in Thousands	Mar. 31, 2023 USD ($)
2023 (nine months)	$ 4,789
2024	5,171
2025	3,590
2026	2,499
2027	1,709
Thereafter	1,999
Total future lease payments	19,757
Less: Present value adjustment	(2,186)
Long-term Operating Lease Liabilities [Member]
Present value of future lease payments (1)	$ 17,571	[1]
[1]Includes the current portion of operating lease liabilities of $5.8 million, which is reflected in accrued expenses and other liabilities in the condensed consolidated balance sheets.

Note 10 - Commitments and Con_2

Note 10 - Commitments and Contingencies (Details Textual) $ in Millions	Mar. 31, 2023 USD ($)
Guarantee for Service Agreement [Member]
Letters of Credit Outstanding, Amount	$ 2.6

Note 11 - Earn-Out and Warran_3

Note 11 - Earn-Out and Warrant Liabilities (Details Textual) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended
	Jul. 26, 2021	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022	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		$ 6,900		$ 6,600	$ 29,600
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability		100
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		200		$ 200	$ 1,400
Fair Value Adjustment of Warrants		$ 0	$ 100

Note 11 - Earn-Out and Warran_4

Note 11 - Earn-Out and Warrant Liabilities - Earn-out Shares Fair Value Assumptions (Details)	Mar. 31, 2023
Measurement Input, Expected Term [Member]
Measurement input	5.25
Measurement Input, Price Volatility [Member]
Measurement input	0.5500

Note 12 - Mezzanine Equity an_2

Note 12 - Mezzanine Equity and Stockholders' Equity (Details Textual) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended
	Jul. 01, 2021	Mar. 31, 2023	Dec. 31, 2022	Mar. 17, 2022
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)		$ 0.0001	$ 0.0001
Common Stock, Shares, Issued, Including Treasury Shares (in shares)		191,402,433	189,467,338
Number of Shares Subject to Vesting Provision (in shares)	2,916,700	0
Common Stock, Shares, Outstanding Including Treasury Shares (in shares)		191,402,433	189,467,338
Share Repurchase Program [Member]
Stock Repurchase Program, Authorized Amount				$ 150
Treasury Stock, Shares, Acquired (in shares)		424,876
Shares Acquired, Average Cost Per Share (in dollars per share)		$ 4.2635
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)	$ 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 - Stock-based Compens_3

Note 13 - Stock-based Compensation (Details Textual) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended
	Jul. 01, 2021	Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Fair Value		$ 25
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares)		29,436,670
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number (in shares)		20,229,958
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value		$ 32.3
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value		$ 31.4
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)		680,385
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value		$ 2
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
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)		22,573,555
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)		1,125,374
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Fair Value		$ 2.8
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, Equity Instruments Other than Options, Grants in Period (in shares)		6,349,464
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)		$ 4.22
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount		$ 73.2

Note 13 - Stock-based Compens_4

Note 13 - Stock-based Compensation - Stock-based Compensation (Details) - The 2006, 2016 and 2021 [Member] - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Stock-based Compensation	$ 8,104	$ 8,274
Cost of Sales [Member]
Stock-based Compensation	670	578
Selling and Marketing Expense [Member]
Stock-based Compensation	2,201	2,462
General and Administrative Expense [Member]
Stock-based Compensation	4,382	4,484
Research and Development Expense [Member]
Stock-based Compensation	$ 851	$ 750

Note 13 - Stock-based Compens_5

Note 13 - Stock-based Compensation - Stock Option Valuation Assumptions (Details) - Share-Based Payment Arrangement, Option [Member] - The 2021 Plan [Member]	3 Months Ended
	Mar. 31, 2023
Expected life (in years) (Year)	6 years 1 month 9 days
Expected volatility	59.19%
Risk-free rate	3.63%
Dividend yield	0%

Note 14 - Financial Instrumen_3

Note 14 - Financial Instruments (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Money Market Funds [Member] | Securities Investment [Member]
Gain (Loss) on Investments	$ 1,700	$ 0

Note 14 - Financial Instrumen_4

Note 14 - Financial Instruments - Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands		Mar. 31, 2023	Dec. 31, 2022
Total		$ 195,320	$ 193,244
Liabilities		7,149	6,858
Warrant Liabilities [Member]
Liabilities	[1]	227	227
Company Earn-Outs [Member]
Liabilities	[1]		6,631
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		195,320	193,244
Liabilities		227	227
Fair Value, Inputs, Level 2 [Member] | Warrant Liabilities [Member]
Liabilities	[1]	227	227
Fair Value, Inputs, Level 2 [Member] | Company Earn-Outs [Member]
Liabilities	[1]		0
Fair Value, Inputs, Level 3 [Member]
Total		0	0
Liabilities		6,922	6,631
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]		6,631
Certificates of Deposit [Member]
Cash Equivalents	[2]	1,707	1,693
Short term investments	[2]	2,879	2,620
Cash Equivalents	[2]	1,707	1,693
Certificates of deposit (1)	[2]		162
Certificates of Deposit [Member] | Fair Value, Inputs, Level 1 [Member]
Cash Equivalents	[2]	0	0
Short term investments	[2]	0	0
Cash Equivalents	[2]	0	0
Certificates of deposit (1)	[2]		0
Certificates of Deposit [Member] | Fair Value, Inputs, Level 2 [Member]
Cash Equivalents	[2]	1,707	1,693
Short term investments	[2]	2,879	2,620
Cash Equivalents	[2]	1,707	1,693
Certificates of deposit (1)	[2]		162
Certificates of Deposit [Member] | Fair Value, Inputs, Level 3 [Member]
Cash Equivalents	[2]	0	0
Short term investments	[2]	0	0
Cash Equivalents	[2]	0	0
Certificates of deposit (1)	[2]		0
Money Market Funds [Member]
Cash Equivalents	[3]	190,734	188,769
Cash Equivalents	[3]	190,734	188,769
Money Market Funds [Member] | Fair Value, Inputs, Level 1 [Member]
Cash Equivalents	[3]	0	0
Cash Equivalents	[3]	0	0
Money Market Funds [Member] | Fair Value, Inputs, Level 2 [Member]
Cash Equivalents	[3]	190,734	188,769
Cash Equivalents	[3]	190,734	188,769
Money Market Funds [Member] | Fair Value, Inputs, Level 3 [Member]
Cash Equivalents	[3]	0	0
Cash Equivalents	[3]	0	$ 0
Company Earn-Outs [Member]
Liabilities	[1]	6,922
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]	$ 6,922
[1]Refer to “Note 11 — Earn-Out and Warrant Liabilities” for further details.[2]The majority of certificates of deposit are foreign deposits.[3]Profits on securities for the three months ended March 31, 2023 and 2022 were $1.7 million and $0 million, respectively.

Note 14 - Financial Instrumen_5

Note 14 - Financial Instruments - Reconciliation in Level 3 Instruments Measured on Recurring Basis (Details) - Fair Value, Recurring [Member] - Fair Value, Inputs, Level 3 [Member] - Earn-out Shares Liabilities [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2023 USD ($)
Opening balance	$ 6,631
Included in earnings	109
Reclass from Earnout-RSU	182
Closing balance	$ 6,922

Note 15 - Segment Information_2

Note 15 - Segment Information (Details Textual)	3 Months Ended
	Mar. 31, 2023
Number of Operating Segments	1

Note 15 - Segment Information -

Note 15 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Revenue	$ 59,572	$ 50,291
North America [Member]
Revenue	24,436	21,709
UNITED STATES
Revenue	23,518	21,709
EMEA [Member]
Revenue	19,488	15,342
GERMANY
Revenue	8,655	5,971
Asia Pacific [Member]
Revenue	15,648	13,240
SINGAPORE
Revenue	6,437	4,200
JAPAN
Revenue	$ 5,375	$ 5,895

Note 16 - Loss Per Share - Loss

Note 16 - Loss Per Share - Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Net loss	$ (9,182)	$ (11,053)
Net income attributable to and accretion of redeemable noncontrolling interest	(15)	(617)
Net loss attributable to AvePoint, Inc.	(9,197)	(11,670)
Total net loss available to common shareholders	$ (9,197)	$ (11,670)
Weighted average common shares outstanding (in shares)	182,818	182,833
Effect of dilutive securities (in shares)	0	0
Weighted average diluted shares (in shares)	182,818	182,833
Basic and diluted loss per share (in dollars per share)	$ (0.05)	$ (0.06)

Note 16 - Loss Per Share - Anti

Note 16 - Loss Per Share - Antidilutive Securities (Details) - shares shares in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Antidilutive securities (in shares)	63,588	60,711
Share-Based Payment Arrangement, Option [Member]
Antidilutive securities (in shares)	29,437	30,437
Restricted Stock Units (RSUs) [Member]
Antidilutive securities (in shares)	13,246	9,369
Warrant [Member]
Antidilutive securities (in shares)	17,905	17,905
Company Earn-Outs [Member]
Antidilutive securities (in shares)	3,000	3,000