AvePoint (AVPT) 10-Q 8 Aug 24 2024 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2024	Aug. 07, 2024
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	Q2
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2024
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	804
Local Phone Number	314-5903
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		186,724,667
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	Jun. 30, 2024	Dec. 31, 2023
Assets
Cash and cash equivalents	$ 226,998	$ 223,162
Short-term investments	3,842	3,721
Accounts receivable, net of allowance for credit losses of $856 and $926, respectively	78,399	85,877
Prepaid expenses and other current assets	7,653	12,824
Total current assets	316,892	325,584
Property and equipment, net	4,522	5,118
Goodwill	18,477	19,156
Intangible assets, net	9,809	10,546
Operating lease right-of-use assets	13,402	13,908
Deferred contract costs	51,685	54,675
Other assets	12,478	13,595
Total assets	427,265	442,582
Liabilities, mezzanine equity, and stockholders’ equity
Accounts payable	7,462	1,384
Accrued expenses and other current liabilities	47,339	53,766
Current portion of deferred revenue	117,926	121,515
Total current liabilities	172,727	176,665
Long-term operating lease liabilities	8,415	9,383
Long-term portion of deferred revenue	8,268	7,741
Earn-out shares liabilities	25,613	18,346
Other liabilities	4,834	5,603
Total liabilities	219,857	217,738
Commitments and contingencies (Note 9)
Mezzanine equity
Redeemable noncontrolling interest	0	6,038
Total mezzanine equity	0	6,038
Common stock, $0.0001 par value; 1,000,000 shares authorized, 186,657 and 184,652 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	19	18
Additional paid-in capital	688,487	667,881
Accumulated other comprehensive income	2,732	3,196
Accumulated deficit	(485,327)	(460,496)
Noncontrolling interest	1,497	8,207
Total stockholders’ equity	207,408	218,806
Total liabilities, mezzanine equity, and stockholders’ equity	$ 427,265	$ 442,582

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Allowance for doubtful accounts	$ 856	$ 926
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)	186,657,000	184,652,000
Common stock, shares outstanding (in shares)	186,657,000	184,652,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue:
Revenue	$ 77,961	$ 64,869	$ 152,495	$ 124,441
Cost of revenue:
Cost of revenue	18,942	19,796	39,384	37,686
Gross profit	59,019	45,073	113,111	86,755
Operating expenses:
Sales and marketing	30,470	27,691	60,409	54,542
General and administrative	18,184	15,193	35,052	29,841
Research and development	12,503	9,273	22,989	18,288
Total operating expenses	61,157	52,157	118,450	102,671
Loss from operations	(2,138)	(7,084)	(5,339)	(15,916)
Other expense, net	(6,970)	(2,128)	(3,566)	(500)
Loss before income taxes	(9,108)	(9,212)	(8,905)	(16,416)
Income tax expense	3,830	3,313	5,987	5,291
Net loss	(12,938)	(12,525)	(14,892)	(21,707)
Net (loss) income attributable to noncontrolling interest	(129)	60	(367)	75
Net loss available to common shareholders	$ (12,809)	$ (12,585)	$ (14,525)	$ (21,782)
Basic and diluted loss per share (in dollars per share)	$ (0.07)	$ (0.07)	$ (0.08)	$ (0.12)
Basic and diluted shares used in computing loss per share (in shares)	182,804	183,315	182,150	183,068
SaaS [Member]
Revenue:
Revenue	$ 53,643	$ 38,279	$ 104,954	$ 73,791
Cost of revenue:
Cost of revenue	9,745	9,130	19,515	17,025
Termed License and Support [Member]
Revenue:
Revenue	10,983	13,277	20,988	24,181
Cost of revenue:
Cost of revenue	413	496	829	957
Service [Member]
Revenue:
Revenue	10,517	10,066	20,998	19,813
Cost of revenue:
Cost of revenue	8,647	9,958	18,720	19,309
Maintenance [Member]
Revenue:
Revenue	2,818	3,247	5,555	6,656
Cost of revenue:
Cost of revenue	$ 137	$ 212	$ 320	$ 395

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Net loss	$ (12,938)	$ (12,525)	$ (14,892)	$ (21,707)
Other comprehensive income (loss) net of taxes
Unrealized loss on available-for-sale securities	(41)	0	(41)	0
Reclassification adjustment for net gains on available-for-sale securities included in net loss	0	0	(100)	0
Foreign currency translation adjustments	79	88	(399)	172
Total other comprehensive income (loss)	38	88	(540)	172
Total comprehensive loss	(12,900)	(12,437)	(15,432)	(21,535)
Comprehensive (loss) income attributable to noncontrolling interests	(130)	(48)	(441)	2
Total comprehensive loss attributable to AvePoint, Inc.	$ (12,770)	$ (12,389)	$ (14,991)	$ (21,537)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Noncontrolling Interest [Member]	Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]	Common Stock Outstanding [Member]	Treasury Stock, Common [Member]
Balance (in shares) at Dec. 31, 2022								185,277,588	4,189,750
Balance at Dec. 31, 2022	$ 229,147	$ 19	$ 665,715	$ (416,927)	$ 2,006				$ (21,666)
Proceeds from exercise of options (in shares)								1,775,603	0
Proceeds from exercise of options	3,240	0	3,240	0	0				$ 0
Common stock issued upon vesting of restricted stock units (in shares)								2,006,038	0
Common stock issued upon vesting of restricted stock units	0	0	0	0	0				$ 0
Stock-based compensation expense	17,690	0	17,690	0	0				0
Reclassification of earn-out RSUs to earn-out shares	(312)	0	(312)	0	0				0
Net loss	(21,707)	0	0	(21,707)	0
Unrealized loss on available-for-sale securities	0
Foreign currency translation adjustments	245	0	0	0	245				0
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2022						$ 14,007	$ 14,007
Repurchase of common stock (in shares)								(3,336,046)
Repurchase of common stock	$ (17,104)	0	0	0	0				$ (17,104)
Repurchase of common stock (in shares)	3,336,046								3,336,046
Retirement of common stock	$ 0	0	(26,729)	(12,041)	0				$ 38,770
Retirement of common stock (in shares)	(7,525,796)							0	(7,525,796)
Net income attributable to and accretion of redeemable noncontrolling interest						75	75
Net income attributable to and accretion of redeemable noncontrolling interest	$ (75)	0	0	(75)	0				$ 0
Foreign currency translation adjustments						(73)	(73)
Foreign currency translation adjustments	245	0	0	0	245				$ 0
Reclassification adjustment for net gains on available-for-sale securities included in net loss	0
Temporary Equity, Foreign Currency Translation Adjustments						(73)	(73)
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2023						14,009	14,009
Balance (in shares) at Jun. 30, 2023								185,723,183	0
Balance at Jun. 30, 2023	211,124	19	659,604	(450,750)	2,251				$ 0
Balance (in shares) at Mar. 31, 2023								186,787,807	4,614,626
Balance at Mar. 31, 2023	227,241	19	674,768	(426,124)	2,055				$ (23,477)
Proceeds from exercise of options (in shares)								1,095,218	0
Proceeds from exercise of options	2,109	0	2,109	0	0				$ 0
Common stock issued upon vesting of restricted stock units (in shares)								751,328	0
Common stock issued upon vesting of restricted stock units	0	0	0	0	0				$ 0
Stock-based compensation expense	9,586	0	9,586	0	0				0
Reclassification of earn-out RSUs to earn-out shares	(130)	0	(130)	0	0				0
Net loss	(12,525)	0	0	(12,525)	0
Unrealized loss on available-for-sale securities	0
Foreign currency translation adjustments	196	0	0	0	196				0
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2023						14,057	14,057
Repurchase of common stock (in shares)								(2,911,170)
Repurchase of common stock	(15,293)	0	0	0	0				$ (15,293)
Repurchase of common stock (in shares)									2,911,170
Retirement of common stock	0	0	(26,729)	(12,041)	0				$ 38,770
Retirement of common stock (in shares)									(7,525,796)
Net income attributable to and accretion of redeemable noncontrolling interest						60	60
Net income attributable to and accretion of redeemable noncontrolling interest	(60)	0	0	(60)	0				$ 0
Foreign currency translation adjustments						(108)	(108)
Foreign currency translation adjustments	196	0	0	0	196				$ 0
Reclassification adjustment for net gains on available-for-sale securities included in net loss	0
Temporary Equity, Foreign Currency Translation Adjustments						(108)	(108)
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2023						14,009	14,009
Balance (in shares) at Jun. 30, 2023								185,723,183	0
Balance at Jun. 30, 2023	211,124	19	659,604	(450,750)	2,251				$ 0
Balance (in shares) at Dec. 31, 2023								184,652,402
Balance at Dec. 31, 2023	$ 218,806	18	667,881	(460,496)	3,196	8,207
Proceeds from exercise of options (in shares)	1,385,363							1,385,363
Proceeds from exercise of options	$ 3,334	0	3,334	0	0	0
Common stock issued upon vesting of restricted stock units (in shares)								3,030,973
Common stock issued upon vesting of restricted stock units	0	1	(1)	0	0	0
Stock-based compensation expense	19,996	0	19,996	0	0	0
Reclassification of earn-out RSUs to earn-out shares	$ (258)	0	(258)		0	0
Repurchase and retirement of common stock (in shares)	(2,411,432)							(2,411,432)
Repurchase and retirement of common stock	$ (19,150)	0	(8,844)	(10,306)	0	0
Net loss	(14,887)	0	0	(14,624)	0	(263)
Unrealized loss on available-for-sale securities	(41)	0	0	0	(41)	0
Foreign currency translation adjustments	(391)	0	0		(325)	(66)
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2023	6,038					6,038	6,038
Foreign currency translation adjustments						(8)	(8)
Foreign currency translation adjustments	(391)	0	0		(325)	(66)
Accretion of redeemable noncontrolling interest	99			99		(99)	(99)
Redemption of noncontrolling interest						(5,926)	(5,926)
Redemption of noncontrolling interest	0	0	6,379	0	2	(6,381)
Net loss						(5)	(5)
Reclassification adjustment for net gains on available-for-sale securities included in net loss	(100)	$ 0	0	0	(100)	0
Temporary Equity, Foreign Currency Translation Adjustments						(8)	(8)
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2024	0					0	0
Balance (in shares) at Jun. 30, 2024		186,657,306						186,657,306
Balance at Jun. 30, 2024	207,408	$ 19	688,487	(485,327)	2,732	1,497
Balance (in shares) at Mar. 31, 2024		185,215,633
Balance at Mar. 31, 2024	212,748	$ 19	677,926	(469,517)	2,693	1,627
Proceeds from exercise of options (in shares)		1,092,002
Proceeds from exercise of options	2,550	$ 0	2,550	0	0	0
Common stock issued upon vesting of restricted stock units (in shares)		1,002,253
Common stock issued upon vesting of restricted stock units	0	$ 0	0	0	0	0
Stock-based compensation expense	10,538	0	10,538	0	0	0
Reclassification of earn-out RSUs to earn-out shares	(121)	$ 0	(121)	0	0	0
Repurchase and retirement of common stock (in shares)		(652,582)
Repurchase and retirement of common stock	(5,407)	$ 0	(2,406)	(3,001)	0	0
Net loss	(12,938)			(12,809)	0	(129)
Unrealized loss on available-for-sale securities	(41)	0	0	0	(41)	0
Foreign currency translation adjustments	79	0	0	0	80	(1)
Foreign currency translation adjustments	79	$ 0	0	0	80	(1)
Reclassification adjustment for net gains on available-for-sale securities included in net loss	0
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2024	0					0	$ 0
Balance (in shares) at Jun. 30, 2024		186,657,306						186,657,306
Balance at Jun. 30, 2024	$ 207,408	$ 19	$ 688,487	$ (485,327)	$ 2,732	$ 1,497

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Operating activities
Net loss	$ (14,892)	$ (21,707)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	2,623	2,249
Operating lease right-of-use assets expense	3,134	3,496
Foreign currency remeasurement loss	1,162	222
Stock-based compensation	19,996	17,690
Deferred income taxes	(157)	(161)
Other	(45)	329
Change in value of earn-out and warrant liabilities	7,180	4,136
Changes in operating assets and liabilities:
Accounts receivable	5,364	4,128
Prepaid expenses and other current assets	5,079	4,434
Deferred contract costs and other assets	3,493	(429)
Accounts payable, accrued expenses, operating lease liabilities and other liabilities	(9,457)	(7,276)
Deferred revenue	434	2,145
Net cash provided by operating activities	23,914	9,256
Investing activities
Maturities of investments	1,193	566
Purchases of investments	(1,405)	(1,055)
Capitalization of internal-use software	(729)	(644)
Purchase of property and equipment	(896)	(789)
Investment in notes	(750)	(500)
Net cash used in investing activities	(2,587)	(2,422)
Financing activities
Repurchase of common stock	(19,151)	(17,004)
Proceeds from stock option exercises	3,334	3,240
Repayments of finance leases	(3)	(20)
Net cash used in financing activities	(15,820)	(13,784)
Effect of exchange rates on cash	(1,671)	(524)
Net increase (decrease) in cash and cash equivalents	3,836	(7,474)
Cash and cash equivalents at beginning of period	223,162	227,188
Cash and cash equivalents at end of period	226,998	219,714
Supplemental disclosures of cash flow information
Income taxes paid	3,270	2,938
Unpaid redemption of noncontrolling interest	$ 5,926	$ 0

Note 1 - Nature of Business and

Note 1 - Nature of Business and Organization	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Nature of Operations [Text Block]	1. AvePoint, Inc. (collectively with its subsidiaries, 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. 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	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. Basis of Presentation The accompanying unaudited condensed consolidated balance sheet as of December 31, 2023, 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 six June 30, 2024 not may December 31, 2024. These unaudited interim condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements as of December 31, 2023 2022, December 31, 2023 2022 2021, 10 December 31, 2023 February 29, 2024 Annual Report The Company’s significant accounting policies are discussed in Note 2 no six June 30, 2024. Comparative Data Certain amounts from prior periods have been reclassed to conform to the current period presentation, including: • The reclassification of changes in earn-out and warrant liabilities to be included in other expense, net on the condensed consolidated statements of operations for the three six June 30, 2023. • The reclassification of interest income, net to be included in other expense, net on the condensed consolidated statements of operations for the three six June 30, 2023. 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 the periods presented are affected by estimates and assumptions, which are used for, but not may Foreign Currency Transaction gains and losses arising from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in other expense, net in the Company’s condensed consolidated statements of operations. Cash and Cash Equivalents The Company maintains cash with several high credit-quality financial institutions. The Company considers its investments with original maturities of three not not June 30, 2024 December 31, 2023 Prepaid Expenses and Other Current Assets The prepaid expenses balances as of June 30, 2024 December 31, 2023 Goodwill No June 30, 2024 December 31, 2023 Deferred Contract Costs We defer sales commissions that are considered to be incremental and recoverable costs of obtaining or renewing SaaS, term license and support, services, perpetual license and maintenance contracts. Changes in the anticipated period of asset benefit or the average renewal term are recognized on a prospective basis upon occurrence. Amortization of deferred contract costs of $4.8 million and $10.1 million for the three six June 30, 2024 three six June 30, 2023 June 30, 2024 December 31, 2023 Revenue Recognition The Company derives revenue from four Term license revenue recognized at a point in time was $6.6 million and $12.2 million for the three six June 30, 2024 three six June 30, 2023 Accounts receivable, net is inclusive of accounts receivable, and current unbilled receivables, net of allowance for credit losses. 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 credit losses as necessary, based on the age of the receivable, expected payment ability, and collection experience. As of June 30, 2024 December 31, 2023 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 June 30, 2024 December 31, 2023 six June 30, 2024 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) Balance, December 31, 2023 $ 94,067 $ 129,256 $ 54,675 Balance, June 30, 2024 84,718 126,194 51,685 ( 1 There were no six June 30, 2024 December 31, 2023 As of June 30, 2024 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. The Company measures stock-based compensation cost at the grant date based on the estimated fair value of the award and recognizes the cost ratably over the requisite service period, net of actual forfeitures in the period. 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 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 an expected term. Expected volatility is based on the 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 Recent Accounting Pronouncements Recently issued accounting pronouncements not yet effective In November 2023, 2023 07, 280 ASU 2023 07 2023 07 December 15, 2023, December 15, 2024. 2023 07 In December 2023, No. 2023 09, 740 ASU 2023 09 2023 09 December 15, 2024. 2023 09

Note 3 - Goodwill

Note 3 - Goodwill	6 Months Ended
	Jun. 30, 2024
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, 2023 $ 19,156 Effect of foreign currency translation (679 ) Balance as of June 30, 2024 $ 18,477

Note 4 - Intangible Assets, Net

Note 4 - Intangible Assets, Net	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	4. Intangible assets consist of acquired intangible assets and self-developed software. A summary of the balances of the Company’s intangible assets as of June 30, 2024 December 31, 2023 Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount June 30, 2024 December 31, 2023 (in thousands) Technology and software $ 8,552 $ (2,584 ) $ 5,968 $ 7,976 $ (1,758 ) $ 6,218 Customer related assets 4,408 (841 ) 3,567 4,546 (640 ) 3,906 Content 821 (547 ) 274 843 (421 ) 422 Total $ 13,781 $ (3,972 ) $ 9,809 $ 13,365 $ (2,819 ) $ 10,546 Amortization expense for intangible assets was $0.6 million and $1.2 million for the three six June 30, 2024 three six June 30, 2023 As of June 30, 2024 Year Ending December 31: (in thousands) 2024 (six months) $ 1,259 2025 2,189 2026 1,697 2027 1,226 2028 986 Thereafter 2,452 Total intangible assets subject to amortization $ 9,809

Note 5 - Accounts Receivable, N

Note 5 - Accounts Receivable, Net	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	5. Accounts receivable, net, consists of the following components: June 30, December 31, 2024 2023 (in thousands) Trade receivables $ 52,036 $ 60,508 Current unbilled receivables 27,219 26,295 Allowance for credit losses (856 ) (926 ) $ 78,399 $ 85,877

Note 6 - Line of Credit

Note 6 - Line of Credit	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Debt Disclosure [Text Block]	6. The Company maintains a loan and security agreement (the “ Loan Agreement HSBC may SOFR November 3, 2026. June 30, 2024, no

Note 7 - Income Taxes

Note 7 - Income Taxes	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Income Tax Disclosure [Text Block]	7. The Company had an effective tax rate of (42.1)% and (67.2)% for the three six June 30, 2024 three six June 30, 2023 The change in effective tax rates for the three June 30, 2024 three June 30, 2023 The change in effective tax rates for the six June 30, 2024 six June 30, 2023 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 supporting data, including the level of historical taxable income, future reversals of existing temporary differences, tax planning strategies, and projected future taxable income.

Note 8 - Leases

Note 8 - Leases	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	8. 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. The components of the Company’s operating lease expenses are reflected in the condensed consolidated statements of operations as follows: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Lease liability cost $ 1,780 $ 1,747 $ 3,500 $ 3,496 Short-term lease expenses (1) 279 206 546 454 Variable lease cost not included in the lease liability (2) 180 136 315 246 Total lease cost $ 2,239 $ 2,089 $ 4,361 $ 4,196 (1) ( 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 six June 30, 2024 2023 Other information related to operating leases is as follows: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Cash paid for amounts included in the measurement of the lease liability: Operating cash flows from operating leases $ 1,624 $ 1,619 $ 3,748 $ 3,665 As of June 30, 2024 As of December 31, 2023, The maturity schedule of the operating lease liabilities as of June 30, 2024 Year Ending December 31: (in thousands) 2024 (six months) $ 3,043 2025 5,311 2026 2,877 2027 1,868 2028 1,011 Thereafter 1,241 Total future lease payments $ 15,351 Less: Present value adjustment (1,411 ) Present value of future lease payments (1) $ 13,940 ( 1 As of June 30, 2024,

Note 9 - Commitments and Contin

Note 9 - Commitments and Contingencies	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Commitments Contingencies and Guarantees [Text Block]	9. Legal Proceedings In the normal course of its business, the Company may June 30, 2024 not Guarantees In the normal course of business, customers in certain geographies or in highly regulated sectors occasionally require contingency agreements for the completion of service projects, the completion of which are secured by certificates of deposit and a line of credit. The certificates of deposit are included in short-term investments within the condensed consolidated balance sheets. As of June 30, 2024 not

Note 10 - Earn-Out and Warrant

Note 10 - Earn-Out and Warrant Liabilities	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Earn-Out and Warrant Liabilities [Text Block]	10. Company Earn-Out 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 July 1, 2028 ( $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 July 1, 2028 ( $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 July 1, 2028 ( $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 June 30, 2024 December 31, 2023 three six June 30, 2024 three six June 30, 2023 June 30, December 31, 2024 2023 Term (in years) 4.0 4.5 Volatility 55.0 % 55.0 % Private Warrants to Acquire Common Stock On July 1, 2021, The private placement warrants are non-transferable and any transfer to an unrelated party would cause the warrants to be converted into public warrants. Consequently, the fair value of the private placement warrants is equivalent to the quoted price of the publicly traded warrants. Under this approach, the fair value of the private placement warrants on July 1, 2021, June 30, 2024 December 31, 2023 three six June 30, 2024 three six June 30, 2023

Note 11 - Mezzanine Equity and

Note 11 - Mezzanine Equity and Stockholders' Equity	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Equity [Text Block]	11. 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 186,657,306 and 184,652,402 shares issued and outstanding as of June 30, 2024 December 31, 2023 one not Share Repurchase Program On March 17, 2022, Share Repurchase Program three may not six June 30, 2024 six June 30, 2024 six June 30, 2023 Sponsor Earn-Out Shares On July 1, 2021, Sponsor Earn-Out Shares • 100% July 1, 2028, $15.00 20 30 • 100% not July 1, 2028, 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 June 30, 2024 Public Warrants to Acquire Common Stock On July 1, 2021, one July 1, 2026. June 30, 2024 Redeemable Noncontrolling Interest During the six June 30, 2024, MaivenPoint There are no put options held by MaivenPoint’s remaining noncontrolling interest shareholders, and therefore, there is no longer any redeemable noncontrolling interest in MaivenPoint as of June 30, 2024.

Note 12 - Growth Equity Fund

Note 12 - Growth Equity Fund	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Variable Interest Entity Disclosure [Text Block]	12. On February 28, 2024, LCP A3V Venture A3 1, Fund The Venture wholly owns A3V GP As of June 30, 2024, not As of June 30, 2024, three six June 30, 2024,

Note 13 - Stock-based Compensat

Note 13 - Stock-based Compensation	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	13. The Company maintains the 2021 2021 June 30, 2024 2021 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 June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Cost of revenue $ 115 $ 816 $ 986 $ 1,486 Sales and marketing 2,214 2,708 4,498 4,909 General and administrative 5,559 4,905 10,526 9,287 Research and development 2,650 1,157 3,986 2,008 Total stock-based compensation $ 10,538 $ 9,586 $ 19,996 $ 17,690 Stock Options The compensation costs for stock option awards are accounted for in accordance with ASC 718. four tenth On March 5, 2024, 2021 March 5, 2024 Expected life (in years) 6.1 Expected volatility 55.9 % Risk-free rate 4.1 % 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 June 30, 2024 As of June 30, 2024 six June 30, 2024 Restricted Stock Units Under the terms of the 2021 Time-Based RSUs PSUs RSUs four 3,698,644 Time-Based RSUs and 502,676 PSUs were granted under the 2021 six June 30, 2024 718. six June 30, 2024 June 30, 2024 June 30, 2024 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 July 1, 2028, not

Note 14 - Financial Instruments

Note 14 - Financial Instruments	6 Months Ended
	Jun. 30, 2024
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 June 30, 2024 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit (1) $ — $ 1,504 $ — $ 1,504 Money market funds — 4,136 — 4,136 U.S. treasury bills — 176,739 — 176,739 Short term investments: Certificates of deposit (1) — 3,791 — 3,791 Other assets: Notes receivables (3) — — 2,690 2,690 Total $ — $ 186,170 $ 2,690 $ 188,860 Liabilities: Earn-out shares liabilities: Earn-out shares (2) $ — $ — $ 25,613 $ 25,613 Other non-current liabilities: Warrant liabilities (2) — 705 — 705 Total $ — $ 705 $ 25,613 $ 26,318 December 31, 2023 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit (1) $ — $ 1,533 $ — $ 1,533 Money market funds — 4,423 — 4,423 U.S. treasury bills — 171,841 — 171,841 Short term investments: Certificates of deposit (1) — 3,721 — 3,721 Other assets: Notes receivables (3) — — 1,840 1,840 Total $ — $ 181,518 $ 1,840 $ 183,358 Liabilities: Earn-out shares liabilities: Earn-out shares (2) $ — $ — $ 18,346 $ 18,346 Other non-current liabilities: Warrant liabilities (2) — 533 — 533 Total $ — $ 533 $ 18,346 $ 18,879 ( 1 ( 2 Note 10 ( 3 2023, twelve LCP Notes Receivable Note 12 Growth Equity Fund June 30, 2024 December 31, 2023, third The following tables summarize the Company’s available-for-sale securities measured at fair value as of June 30, 2024 December 31, 2023. June 30, 2024 (in thousands) Amortized Cost Fair Value Gross unrealized losses U.S. treasury bills $ 176,780 $ 176,739 $ (41 ) Total $ 176,780 $ 176,739 $ (41 ) December 31, 2023 (in thousands) Amortized Cost Fair Value Gross unrealized gains U.S. treasury bills $ 171,815 $ 171,841 $ 26 Total $ 171,815 $ 171,841 $ 26 The contractual maturity of the available-for-sale securities held as of June 30, 2024 December 31, 2023 one The following table presents the reconciliation in Level 3 Six Months Ended June 30, 2024 (in thousands) Opening balance $ 18,346 Total gains or losses from the period Included in other expense, net 7,009 Reclass from Earnout-RSU 258 Closing balance $ 25,613

Note 15 - Segment Information

Note 15 - Segment Information	6 Months Ended
	Jun. 30, 2024
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. The following table sets forth revenue by geographic area: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Revenue: North America $ 31,697 $ 28,297 $ 61,592 $ 52,733 EMEA 23,089 19,573 45,895 39,061 APAC 23,175 16,999 45,008 32,647 Total revenue $ 77,961 $ 64,869 $ 152,495 $ 124,441 The following table sets forth revenue generated by countries which represent more than 10% Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Revenue: United States $ 31,529 $ 27,518 $ 61,226 $ 51,036 Singapore 10,230 7,180 20,709 13,617 Germany 9,394 8,126 19,288 16,781

Note 16 - Other Expense, Net

Note 16 - Other Expense, Net	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Other Nonoperating Income and Expense [Text Block]	16. Other expense, net is disaggregated as follows: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Change in value of earn-out and warrant liabilities $ (8,670 ) $ (4,027 ) $ (7,180 ) $ (4,136 ) Interest income, net 37 286 71 611 Profits on securities (1) 2,336 1,925 4,753 3,595 Foreign currency exchange loss, net (644 ) (344 ) (1,212 ) (630 ) Other, net (29 ) 32 2 60 Other expense, net $ (6,970 ) $ (2,128 ) $ (3,566 ) $ (500 ) ( 1

Note 17 - Loss Per Share

Note 17 - Loss Per Share	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Earnings Per Share [Text Block]	17. Basic loss per share available to the Company common stockholders (“ EPS Note 11 no no Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands, except per share amounts) Loss per share available to common shareholders, excluding sponsor earn-out shareholders Numerator: Net loss $ (12,938 ) $ (12,525 ) $ (14,892 ) $ (21,707 ) Net (loss) income attributable to noncontrolling interest (129 ) 60 (367 ) 75 Total net loss available to common shareholders $ (12,809 ) $ (12,585 ) $ (14,525 ) $ (21,782 ) Denominator: Weighted average common shares outstanding 182,804 183,315 182,150 183,068 Effect of dilutive securities — — — — Weighted average diluted shares 182,804 183,315 182,150 183,068 Basic and diluted loss per share available to common shareholders, excluding sponsor earn-out shareholders $ (0.07 ) $ (0.07 ) $ (0.08 ) $ (0.12 ) To arrive at net loss available to common stockholders, the Company deducted net (loss) income attributable to the redeemable noncontrolling interest. For the three six June 30, 2024 2023 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: June 30, 2024 2023 (in thousands) Stock options 25,313 28,286 RSUs 11,421 12,456 Warrants 17,905 17,905 Company Earn-Outs 3,000 3,000 Total potentially dilutive securities 57,639 61,647

Note 18 - Related Party Transac

Note 18 - Related Party Transactions	6 Months Ended
	Jun. 30, 2024
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	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Subsequent Events [Text Block]	19. No

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]		5. During the quarter ended June 30, 2024, no 10b5 1 10b5 1 408
Rule 10b5-1 Arrangement Adopted [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false

Significant Accounting Policies

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying unaudited condensed consolidated balance sheet as of December 31, 2023, 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 six June 30, 2024 not may December 31, 2024. These unaudited interim condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements as of December 31, 2023 2022, December 31, 2023 2022 2021, 10 December 31, 2023 February 29, 2024 Annual Report The Company’s significant accounting policies are discussed in Note 2 no six June 30, 2024.
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 changes in earn-out and warrant liabilities to be included in other expense, net on the condensed consolidated statements of operations for the three six June 30, 2023. • The reclassification of interest income, net to be included in other expense, net on the condensed consolidated statements of operations for the three six June 30, 2023.
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 the 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 Transaction gains and losses arising from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in other expense, net in the Company’s condensed consolidated statements of operations.
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 its investments with original maturities of three not not June 30, 2024 December 31, 2023
Prepaid Expenses and Other Assets [Policy Text Block]	Prepaid Expenses and Other Current Assets The prepaid expenses balances as of June 30, 2024 December 31, 2023
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill No June 30, 2024 December 31, 2023
Deferred Charges, Policy [Policy Text Block]	Deferred Contract Costs We defer sales commissions that are considered to be incremental and recoverable costs of obtaining or renewing SaaS, term license and support, services, perpetual license and maintenance contracts. Changes in the anticipated period of asset benefit or the average renewal term are recognized on a prospective basis upon occurrence. Amortization of deferred contract costs of $4.8 million and $10.1 million for the three six June 30, 2024 three six June 30, 2023 June 30, 2024 December 31, 2023
Revenue from Contract with Customer [Policy Text Block]	Revenue Recognition The Company derives revenue from four Term license revenue recognized at a point in time was $6.6 million and $12.2 million for the three six June 30, 2024 three six June 30, 2023 Accounts receivable, net is inclusive of accounts receivable, and current unbilled receivables, net of allowance for credit losses. 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 credit losses as necessary, based on the age of the receivable, expected payment ability, and collection experience. As of June 30, 2024 December 31, 2023 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 June 30, 2024 December 31, 2023 six June 30, 2024 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) Balance, December 31, 2023 $ 94,067 $ 129,256 $ 54,675 Balance, June 30, 2024 84,718 126,194 51,685 ( 1 There were no six June 30, 2024 December 31, 2023 As of June 30, 2024 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. The Company measures stock-based compensation cost at the grant date based on the estimated fair value of the award and recognizes the cost ratably over the requisite service period, net of actual forfeitures in the period. 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 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 an expected term. Expected volatility is based on the 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
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements Recently issued accounting pronouncements not yet effective In November 2023, 2023 07, 280 ASU 2023 07 2023 07 December 15, 2023, December 15, 2024. 2023 07 In December 2023, No. 2023 09, 740 ASU 2023 09 2023 09 December 15, 2024. 2023 09

Note 2 - Summary of Significa_2

Note 2 - Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Accounts Receivable, Net, Deferred Revenue and Deferred Sales Commissions [Table Text Block]	Accounts Deferred receivable, Deferred contract net (1) revenue costs (in thousands) Balance, December 31, 2023 $ 94,067 $ 129,256 $ 54,675 Balance, June 30, 2024 84,718 126,194 51,685

Note 3 - Goodwill (Tables)

Note 3 - Goodwill (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Goodwill [Table Text Block]	Goodwill (in thousands) Balance as of December 31, 2023 $ 19,156 Effect of foreign currency translation (679 ) Balance as of June 30, 2024 $ 18,477

Note 4 - Intangible Assets, N_2

Note 4 - Intangible Assets, Net (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
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 June 30, 2024 December 31, 2023 (in thousands) Technology and software $ 8,552 $ (2,584 ) $ 5,968 $ 7,976 $ (1,758 ) $ 6,218 Customer related assets 4,408 (841 ) 3,567 4,546 (640 ) 3,906 Content 821 (547 ) 274 843 (421 ) 422 Total $ 13,781 $ (3,972 ) $ 9,809 $ 13,365 $ (2,819 ) $ 10,546
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]	Year Ending December 31: (in thousands) 2024 (six months) $ 1,259 2025 2,189 2026 1,697 2027 1,226 2028 986 Thereafter 2,452 Total intangible assets subject to amortization $ 9,809

Note 5 - Accounts Receivable,_2

Note 5 - Accounts Receivable, Net (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	June 30, December 31, 2024 2023 (in thousands) Trade receivables $ 52,036 $ 60,508 Current unbilled receivables 27,219 26,295 Allowance for credit losses (856 ) (926 ) $ 78,399 $ 85,877

Note 8 - Leases (Tables)

Note 8 - Leases (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Lease, Cost [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Lease liability cost $ 1,780 $ 1,747 $ 3,500 $ 3,496 Short-term lease expenses (1) 279 206 546 454 Variable lease cost not included in the lease liability (2) 180 136 315 246 Total lease cost $ 2,239 $ 2,089 $ 4,361 $ 4,196 (1)
Other Information Related to Operating Leases [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Cash paid for amounts included in the measurement of the lease liability: Operating cash flows from operating leases $ 1,624 $ 1,619 $ 3,748 $ 3,665
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	Year Ending December 31: (in thousands) 2024 (six months) $ 3,043 2025 5,311 2026 2,877 2027 1,868 2028 1,011 Thereafter 1,241 Total future lease payments $ 15,351 Less: Present value adjustment (1,411 ) Present value of future lease payments (1) $ 13,940

Note 10 - Earn-Out and Warran_2

Note 10 - Earn-Out and Warrant Liabilities (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]	June 30, December 31, 2024 2023 Term (in years) 4.0 4.5 Volatility 55.0 % 55.0 %

Note 13 - Stock-based Compens_2

Note 13 - Stock-based Compensation (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Cost of revenue $ 115 $ 816 $ 986 $ 1,486 Sales and marketing 2,214 2,708 4,498 4,909 General and administrative 5,559 4,905 10,526 9,287 Research and development 2,650 1,157 3,986 2,008 Total stock-based compensation $ 10,538 $ 9,586 $ 19,996 $ 17,690
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]	March 5, 2024 Expected life (in years) 6.1 Expected volatility 55.9 % Risk-free rate 4.1 % Dividend yield —

Note 14 - Financial Instrumen_2

Note 14 - Financial Instruments (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Fair Value, by Balance Sheet Grouping [Table Text Block]	June 30, 2024 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit (1) $ — $ 1,504 $ — $ 1,504 Money market funds — 4,136 — 4,136 U.S. treasury bills — 176,739 — 176,739 Short term investments: Certificates of deposit (1) — 3,791 — 3,791 Other assets: Notes receivables (3) — — 2,690 2,690 Total $ — $ 186,170 $ 2,690 $ 188,860 Liabilities: Earn-out shares liabilities: Earn-out shares (2) $ — $ — $ 25,613 $ 25,613 Other non-current liabilities: Warrant liabilities (2) — 705 — 705 Total $ — $ 705 $ 25,613 $ 26,318 December 31, 2023 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit (1) $ — $ 1,533 $ — $ 1,533 Money market funds — 4,423 — 4,423 U.S. treasury bills — 171,841 — 171,841 Short term investments: Certificates of deposit (1) — 3,721 — 3,721 Other assets: Notes receivables (3) — — 1,840 1,840 Total $ — $ 181,518 $ 1,840 $ 183,358 Liabilities: Earn-out shares liabilities: Earn-out shares (2) $ — $ — $ 18,346 $ 18,346 Other non-current liabilities: Warrant liabilities (2) — 533 — 533 Total $ — $ 533 $ 18,346 $ 18,879
Debt Securities, Available-for-Sale [Table Text Block]	June 30, 2024 (in thousands) Amortized Cost Fair Value Gross unrealized losses U.S. treasury bills $ 176,780 $ 176,739 $ (41 ) Total $ 176,780 $ 176,739 $ (41 ) December 31, 2023 (in thousands) Amortized Cost Fair Value Gross unrealized gains U.S. treasury bills $ 171,815 $ 171,841 $ 26 Total $ 171,815 $ 171,841 $ 26
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	Six Months Ended June 30, 2024 (in thousands) Opening balance $ 18,346 Total gains or losses from the period Included in other expense, net 7,009 Reclass from Earnout-RSU 258 Closing balance $ 25,613

Note 15 - Segment Information (

Note 15 - Segment Information (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Revenue: North America $ 31,697 $ 28,297 $ 61,592 $ 52,733 EMEA 23,089 19,573 45,895 39,061 APAC 23,175 16,999 45,008 32,647 Total revenue $ 77,961 $ 64,869 $ 152,495 $ 124,441 Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Revenue: United States $ 31,529 $ 27,518 $ 61,226 $ 51,036 Singapore 10,230 7,180 20,709 13,617 Germany 9,394 8,126 19,288 16,781

Note 16 - Other Expense, Net (T

Note 16 - Other Expense, Net (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Other Nonoperating Income (Expense) [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands) Change in value of earn-out and warrant liabilities $ (8,670 ) $ (4,027 ) $ (7,180 ) $ (4,136 ) Interest income, net 37 286 71 611 Profits on securities (1) 2,336 1,925 4,753 3,595 Foreign currency exchange loss, net (644 ) (344 ) (1,212 ) (630 ) Other, net (29 ) 32 2 60 Other expense, net $ (6,970 ) $ (2,128 ) $ (3,566 ) $ (500 )

Note 17 - Loss Per Share (Table

Note 17 - Loss Per Share (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (in thousands, except per share amounts) Loss per share available to common shareholders, excluding sponsor earn-out shareholders Numerator: Net loss $ (12,938 ) $ (12,525 ) $ (14,892 ) $ (21,707 ) Net (loss) income attributable to noncontrolling interest (129 ) 60 (367 ) 75 Total net loss available to common shareholders $ (12,809 ) $ (12,585 ) $ (14,525 ) $ (21,782 ) Denominator: Weighted average common shares outstanding 182,804 183,315 182,150 183,068 Effect of dilutive securities — — — — Weighted average diluted shares 182,804 183,315 182,150 183,068 Basic and diluted loss per share available to common shareholders, excluding sponsor earn-out shareholders $ (0.07 ) $ (0.07 ) $ (0.08 ) $ (0.12 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	June 30, 2024 2023 (in thousands) Stock options 25,313 28,286 RSUs 11,421 12,456 Warrants 17,905 17,905 Company Earn-Outs 3,000 3,000 Total potentially dilutive securities 57,639 61,647

Note 2 - Summary of Significa_3

Note 2 - Summary of Significant Accounting Policies 1 (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Cash	$ 9,500		$ 9,500		$ 13,100
Prepaid Expense, Current	4,800		4,800		7,600
Goodwill, Impaired, Accumulated Impairment Loss	0		0		0
Capitalized Contract Cost, Amortization	4,800	$ 4,300	10,100	$ 8,500
Capitalized Contract Cost, Net	51,685		51,685		54,675
Revenue from Contract with Customer, Excluding Assessed Tax	77,961	64,869	152,495	124,441
Contract with Customer, Liability	126,194		126,194		$ 129,256
Contract with Customer, Liability, Revenue Recognized			80,000
Revenue, Remaining Performance Obligation, Amount	323,500		323,500
Termed License and Support [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	10,983	13,277	20,988	24,181
Termed License and Support [Member] | SaaS [Member]
Revenue, Remaining Performance Obligation, Amount	270,100		270,100
Transferred at Point in Time [Member] | Termed License and Support [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 6,600	$ 8,100	$ 12,200	$ 14,000

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]: 2024-07-01	Jun. 30, 2024
Revenue, Remaining Performance Obligation, Percentage	62%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year)	12 years

Note 2 - Summary of Significa_5

Note 2 - Summary of Significant Accounting Policies - Accounts Receivable, Net, Deferred Revenue and Deferred Sales Commissions (Details) - USD ($) $ in Thousands		Jun. 30, 2024	Dec. 31, 2023
Accounts Receivable, after Allowance for Credit Loss	[1]	$ 84,718	$ 94,067
Deferred Revenue		126,194	129,256
Deferred Contract Costs		$ 51,685	$ 54,675
[1]Include long-term unbilled receivables.

Note 3 - Goodwill - Changes in

Note 3 - Goodwill - Changes in Carrying Amount of Goodwill (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2024 USD ($)
Balance	$ 19,156
Goodwill, Foreign Currency Translation Gain (Loss)	(679)
Balance	$ 18,477

Note 4 - Intangible Assets, N_3

Note 4 - Intangible Assets, Net (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Amortization of Intangible Assets	$ 0.6	$ 0.5	$ 1.2	$ 1

Note 4 - Intangible Assets, N_4

Note 4 - Intangible Assets, Net - Summary of Balances of Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Finite-Lived Intangible Assets, Gross	$ 13,781	$ 13,365
Accumulated Amortization	(3,972)	(2,819)
Net carrying amount	9,809	10,546
Technology-Based Intangible Assets [Member]
Finite-Lived Intangible Assets, Gross	8,552	7,976
Accumulated Amortization	(2,584)	(1,758)
Net carrying amount	5,968	6,218
Customer Relationships [Member]
Finite-Lived Intangible Assets, Gross	4,408	4,546
Accumulated Amortization	(841)	(640)
Net carrying amount	3,567	3,906
Media Content [Member]
Finite-Lived Intangible Assets, Gross	821	843
Accumulated Amortization	(547)	(421)
Net carrying amount	$ 274	$ 422

Note 4 - Intangible Assets, N_5

Note 4 - Intangible Assets, Net - Estimated Future Amortization Expense for Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
2024 (six months)	$ 1,259
2025	2,189
2026	1,697
2027	1,226
2028	986
Thereafter	2,452
Total intangible assets subject to amortization	$ 9,809	$ 10,546

Note 5 - Accounts Receivable,_3

Note 5 - Accounts Receivable, Net - Schedule of Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Allowance for credit losses	$ (856)	$ (926)
Accounts Receivable, after Allowance for Credit Loss, Current	78,399	85,877
Trade Accounts Receivable [Member]
Accounts receivable, gross	52,036	60,508
Unbilled Receivable [Member]
Accounts receivable, gross	$ 27,219	$ 26,295

Note 6 - Line of Credit (Detail

Note 6 - Line of Credit (Details Textual) - USD ($) $ in Thousands		8 Months Ended
	Nov. 03, 2023	Jun. 30, 2024
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]	Secured Overnight Financing Rate (SOFR) [Member]
Revolving Credit Facility [Member] | HSBC Venture Bank USA Inc. [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 30,000
Proceeds from Lines of Credit, Total		$ 0
Line of Credit, Accordion Feature [Member] | HSBC Venture Bank USA Inc. [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 20,000
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	0.50%
Line of Credit, Accordion Feature [Member] | HSBC Venture Bank USA Inc. [Member] | Minimum [Member]
Debt Instrument, Basis Spread on Variable Rate	3%
Line of Credit, Accordion Feature [Member] | HSBC Venture Bank USA Inc. [Member] | Maximum [Member]
Debt Instrument, Basis Spread on Variable Rate	3.30%

Note 7 - Income Taxes (Details

Note 7 - Income Taxes (Details Textual)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Effective Income Tax Rate Reconciliation, Percent	42.10%	36%	67.20%	32.20%

Note 8 - Leases (Details Textua

Note 8 - Leases (Details Textual) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$ 2.9	$ 3.1
Operating Lease, Weighted Average Remaining Lease Term (Year)	3 years 7 months 6 days		3 years 9 months 18 days
Operating Lease, Weighted Average Discount Rate, Percent	5.50%		5.60%
Operating Lease, Liability, Current	$ 5.5
Letters of Credit Outstanding, Amount	$ 0.8

Note 8 - Leases - Components of

Note 8 - Leases - Components of Operating Lease Expense (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Lease liability cost		$ 1,780	$ 1,747	$ 3,500	$ 3,496
Short-term lease expenses (1)	[1]	279	206	546	454
Variable lease cost not included in the lease liability (2)	[2]	180	136	315	246
Total lease cost		$ 2,239	$ 2,089	$ 4,361	$ 4,196
[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 8 - Leases - Other Informa

Note 8 - Leases - Other Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Operating cash flows from operating leases	$ 1,624	$ 1,619	$ 3,748	$ 3,665

Note 8 - Leases - Maturity Sche

Note 8 - Leases - Maturity Schedule of Operating Lease Liabilities (Details) $ in Thousands	Jun. 30, 2024 USD ($)
2024 (six months)	$ 3,043
2025	5,311
2026	2,877
2027	1,868
2028	1,011
Thereafter	1,241
Total future lease payments	15,351
Less: Present value adjustment	(1,411)
Present value of future lease payments (1)	$ 13,940	[1]
[1]Includes the current portion of operating lease liabilities of $5.5 million, which is reflected in accrued expenses and other liabilities in the condensed consolidated balance sheets.

Note 9 - Commitments and Cont_2

Note 9 - Commitments and Contingencies (Details Textual) $ in Millions	Jun. 30, 2024 USD ($)
Letters of Credit Outstanding, Amount	$ 0.8
Guarantee for Service Agreement [Member]
Letters of Credit Outstanding, Amount	$ 3.1

Note 10 - Earn-Out and Warran_3

Note 10 - Earn-Out and Warrant Liabilities (Details Textual) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended		6 Months Ended
	Jul. 26, 2021	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	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		$ 25.6		$ 25.6		$ 18.3	$ 29.6
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability		8.3	$ 3.9	7	$ 4
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)							$ 11.5
Warrants and Rights Outstanding		0.7		0.7		$ 0.5	$ 1.4
Fair Value Adjustment of Warrants		$ 0.3	$ 0.1	$ 0.2	$ 0.1

Note 10 - Earn-Out and Warran_4

Note 10 - Earn-Out and Warrant Liabilities - Earn-out Shares Fair Value Assumptions (Details)	Jun. 30, 2024 yr	Dec. 31, 2023 yr
Measurement Input, Expected Term [Member]
Measurement input (Year)	4	4.5
Measurement Input, Price Volatility [Member]
Measurement input (Year)	0.55	0.55

Note 11 - Mezzanine Equity an_2

Note 11 - Mezzanine Equity and Stockholders' Equity (Details Textual) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended	6 Months Ended
	Jul. 01, 2021	Jun. 30, 2024	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Common Stock, Shares Authorized (in shares)		1,000,000,000	1,000,000,000		1,000,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.0001	$ 0.0001		$ 0.0001
Common Stock, Shares, Issued, Including Treasury Shares (in shares)		186,657,306	186,657,306		184,652,402
Common Stock, Shares, Outstanding Including Treasury Shares (in shares)		186,657,306	186,657,306
Stock Repurchase Program, Authorized Amount		$ 150,000	$ 150,000
Stock Repurchased and Retired During Period, Shares (in shares)			2,411,432
Shares Acquired, Average Cost Per Share (in dollars per share)			$ 7.94	$ 5.13
Stock Repurchased and Retired During Period, Value		5,407	$ 19,150
Treasury Stock, Shares, Acquired (in shares)				3,336,046
Treasury Stock, Shares, Retired (in shares)				7,525,796
Number of Shares Subject to Vesting Provision (in shares)	2,916,700		0
Proceeds from Stock Options Exercised			$ 3,334	$ 3,240
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests			0
Business Acquisition, Conditional Option to Repurchase Shares		0	0
Redeemable Noncontrolling Interest, Equity, Carrying Amount		$ 0	$ 0		$ 6,038
AvePoint EduTech PTE. LTD. [Member]
Increase (Decrease), Subsidiary, Ownership Percentage, Parents			76.10%
I-Access Solutions Pte. Ltd. [Member] | EduTech Common Shares [Member]
Proceeds from Stock Options Exercised			$ 5,900
Public Warrant [Member]
Class of Warrant or Right, Outstanding (in shares)	17,500,000	17,500,000	17,500,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 11.5
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares)	1
Common Stock [Member]
Stock Repurchased and Retired During Period, Shares (in shares)		652,582
Stock Repurchased and Retired During Period, Value		$ 0	$ 0
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests			0
Additional Paid-in Capital [Member]
Stock Repurchased and Retired During Period, Value		2,406	8,844
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests			(6,379)
Retained Earnings [Member]
Stock Repurchased and Retired During Period, Value		$ 3,001	10,306
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests			$ 0

Note 12 - Growth Equity Fund (D

Note 12 - Growth Equity Fund (Details Textual) - A3 Ventures Fund 1, L.P [Member] - USD ($) $ in Thousands		3 Months Ended	6 Months Ended
	Feb. 28, 2024	Jun. 30, 2024	Jun. 30, 2024
Variable Interest Entity, Financial or Other Support, Amount	$ 50,000		$ 50,000
Management Fee, Percent of Total Commitment	2%
Variable Interest Entity, Financial or Other Support, Amount Called			0
Management Fee Payable		$ 1,300	1,300
Management Fee Expense		$ 700	$ 1,300

Note 13 - Stock-based Compens_3

Note 13 - Stock-based Compensation (Details Textual) - USD ($) $ / shares in Units, $ in Millions			6 Months Ended
	Mar. 05, 2024	Jul. 01, 2021	Jun. 30, 2024
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount			$ 10.6
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares)			25,312,502
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number (in shares)			21,701,520
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value			$ 155.5
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value			$ 143
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)			1,385,363
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value			$ 8.5
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
Restricted Stock Units (RSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)			3,698,644
Performance Shares [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)			502,676
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in shares)			502,676
Time and Performance Based Units [Member]
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)			$ 7.5
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value			$ 25.2
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value (in dollars per share)			$ 6.27
Restricted Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in shares)			10,918,122
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)			27,198,326
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	469,920
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Fair Value			$ 2
The 2021 Plan [Member] | Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)			4 years
The 2021 Plan [Member] | Time and Performance Based Units [Member]
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount			$ 67.5
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)			2 years 8 months 12 days

Note 13 - Stock-based Compens_4

Note 13 - Stock-based Compensation - Stock-based Compensation (Details) - The 2021 Plan [Member] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Stock-based Compensation	$ 10,538	$ 9,586	$ 19,996	$ 17,690
Cost of Sales [Member]
Stock-based Compensation	115	816	986	1,486
Selling and Marketing Expense [Member]
Stock-based Compensation	2,214	2,708	4,498	4,909
General and Administrative Expense [Member]
Stock-based Compensation	5,559	4,905	10,526	9,287
Research and Development Expense [Member]
Stock-based Compensation	$ 2,650	$ 1,157	$ 3,986	$ 2,008

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]	Mar. 05, 2024
Expected life (in years) (Year)	6 years 1 month 6 days
Expected volatility	55.90%
Risk-free rate	4.10%
Dividend yield	0%

Note 14 - Financial Instrumen_3

Note 14 - Financial Instruments (Details Textual) - Lumens Capital Partners Ltd. (the “LCP”) [Member] - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Notes Receivable, Maximum Commitment		$ 5
Notes Receivable, Interest Rate		8%
Financing Receivable, after Allowance for Credit Loss	$ 2.7	$ 1.8

Note 14 - Financial Instrumen_4

Note 14 - Financial Instruments - Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands		Jun. 30, 2024		Dec. 31, 2023
Total		$ 188,860		$ 183,358
Liabilities		26,318		18,879
Warrant Liabilities [Member]
Liabilities	[1]	705		533
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 2 [Member]
Total		186,170		181,518
Liabilities		705		533
Fair Value, Inputs, Level 2 [Member] | Warrant Liabilities [Member]
Liabilities	[1]	705		533
Fair Value, Inputs, Level 3 [Member]
Total		2,690		1,840
Liabilities		25,613		18,346
Fair Value, Inputs, Level 3 [Member] | Warrant Liabilities [Member]
Liabilities	[1]	0		0
Certificates of Deposit [Member]
Cash Equivalents	[2]	1,504		1,533
Cash Equivalents	[2]	1,504		1,533
Short term investments	[2]	3,791		3,721
Certificates of Deposit [Member] | Fair Value, Inputs, Level 1 [Member]
Cash Equivalents	[2]	0		0
Cash Equivalents	[2]	0		0
Short term investments	[2]	0		0
Certificates of Deposit [Member] | Fair Value, Inputs, Level 2 [Member]
Cash Equivalents	[2]	1,504		1,533
Cash Equivalents	[2]	1,504		1,533
Short term investments	[2]	3,791		3,721
Certificates of Deposit [Member] | Fair Value, Inputs, Level 3 [Member]
Cash Equivalents	[2]	0		0
Cash Equivalents	[2]	0		0
Short term investments	[2]	0		0
Money Market Funds [Member]
Cash Equivalents		4,136		4,423
Cash Equivalents		4,136		4,423
Money Market Funds [Member] | Fair Value, Inputs, Level 1 [Member]
Cash Equivalents		0		0
Cash Equivalents		0		0
Money Market Funds [Member] | Fair Value, Inputs, Level 2 [Member]
Cash Equivalents		4,136		4,423
Cash Equivalents		4,136		4,423
Money Market Funds [Member] | Fair Value, Inputs, Level 3 [Member]
Cash Equivalents		0		0
Cash Equivalents		0		0
US Treasury Securities [Member]
Cash Equivalents		176,739		171,841
Cash Equivalents		176,739		171,841
US Treasury Securities [Member] | Fair Value, Inputs, Level 1 [Member]
Cash Equivalents		0		0
Cash Equivalents		0		0
US Treasury Securities [Member] | Fair Value, Inputs, Level 2 [Member]
Cash Equivalents		176,739		171,841
Cash Equivalents		176,739		171,841
US Treasury Securities [Member] | Fair Value, Inputs, Level 3 [Member]
Cash Equivalents		0		0
Cash Equivalents		0		0
Notes Receivable [Member]
Notes receivables	[3]	2,690		1,840
Notes Receivable [Member] | Fair Value, Inputs, Level 1 [Member]
Notes receivables		0	[3]	0
Notes Receivable [Member] | Fair Value, Inputs, Level 2 [Member]
Notes receivables		0	[3]	0
Notes Receivable [Member] | Fair Value, Inputs, Level 3 [Member]
Notes receivables	[3]	2,690		1,840
Company Earn-Outs [Member]
Liabilities	[1]	25,613		18,346
Company Earn-Outs [Member] | Fair Value, Inputs, Level 1 [Member]
Liabilities	[1]	0		0
Company Earn-Outs [Member] | Fair Value, Inputs, Level 2 [Member]
Liabilities	[1]	0		0
Company Earn-Outs [Member] | Fair Value, Inputs, Level 3 [Member]
Liabilities	[1]	$ 25,613		$ 18,346
[1]Refer to “Note 10 — Earn-Out and Warrant Liabilities” for further details.[2]The majority of certificates of deposit are foreign deposits.[3]During 2023, the Company extended a credit facility to LCP with a total commitment of up to $5.0 million and maturities of greater than twelve months (the “LCP Notes Receivable”). Refer to “Note 12 — Growth Equity Fund” for further details. The LCP Notes receivable bear interest at an annual rate equal to 8%. As of June 30, 2024 and December 31, 2023, the LCP Notes Receivable in the amounts of $2.7 million and $1.8 million, respectively, were included in other assets within the condensed consolidated balance sheets. Fair values are based on discounted future cash flows using current interest rates offered for similar notes to third parties with similar credit ratings for the same remaining maturities.

Note 14 - Financial Instrumen_5

Note 14 - Financial Instruments - Schedule of the Fair Value of Available-for-sale Securities (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Available for sale securities, amortized cost	$ 176,780	$ 171,815
Available for sale securities, fair value	176,739	171,841
Available for sale securities, gross unrealized gains (losses)	(41)	26
US Treasury Securities [Member]
Available for sale securities, amortized cost	176,780	171,815
Available for sale securities, fair value	176,739	171,841
Available for sale securities, gross unrealized gains (losses)	$ (41)	$ 26

Note 14 - Financial Instrumen_6

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	6 Months Ended
	Jun. 30, 2024 USD ($)
Opening balance	$ 18,346
Included in other expense, net	7,009
Reclass from Earnout-RSU	258
Closing balance	$ 25,613

Note 15 - Segment Information_2

Note 15 - Segment Information (Details Textual)	6 Months Ended
	Jun. 30, 2024
Number of Operating Segments	1

Note 15 - Segment Information -

Note 15 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue	$ 77,961	$ 64,869	$ 152,495	$ 124,441
North America [Member]
Revenue	31,697	28,297	61,592	52,733
UNITED STATES
Revenue	31,529	27,518	61,226	51,036
EMEA [Member]
Revenue	23,089	19,573	45,895	39,061
SINGAPORE
Revenue	10,230	7,180	20,709	13,617
Asia Pacific [Member]
Revenue	23,175	16,999	45,008	32,647
GERMANY
Revenue	$ 9,394	$ 8,126	$ 19,288	$ 16,781

Note 16 - Other Expense, Net -

Note 16 - Other Expense, Net - Disaggregation of Other Income (Expense), net (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Change in value of earn-out and warrant liabilities		$ (8,670)	$ (4,027)	$ (7,180)	$ (4,136)
Interest income, net		37	286	71	611
Profits on securities (1)	[1]	2,336	1,925	4,753	3,595
Foreign currency exchange loss, net		(644)	(344)	(1,212)	(630)
Other, net		(29)	32	2	60
Other expense, net		$ (6,970)	$ (2,128)	$ (3,566)	$ (500)
[1]Profits on securities consist of interest income from amortization of the discount arising at acquisition of U.S. treasury bills.

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		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Net loss	$ (12,938)	$ (12,525)	$ (14,892)	$ (21,707)
Net (loss) income attributable to noncontrolling interest	(129)	60	(367)	75
Net loss available to common shareholders	$ (12,809)	$ (12,585)	$ (14,525)	$ (21,782)
Weighted average common shares outstanding (in shares)	182,804	183,315	182,150	183,068
Effect of dilutive securities (in shares)	0	0	0	0
Weighted average diluted shares (in shares)	182,804	183,315	182,150	183,068
Basic and diluted loss per share (in dollars per share)	$ (0.07)	$ (0.07)	$ (0.08)	$ (0.12)

Note 17 - Loss Per Share - Anti

Note 17 - Loss Per Share - Antidilutive Securities (Details) - shares shares in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Antidilutive Securities (in shares)	57,639	61,647
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities (in shares)	25,313	28,286
Restricted Stock Units (RSUs) [Member]
Antidilutive Securities (in shares)	11,421	12,456
Warrant [Member]
Antidilutive Securities (in shares)	17,905	17,905
Company Earn-Outs [Member]
Antidilutive Securities (in shares)	3,000	3,000