AvePoint (AVPT) 10-Q 7 Nov 24 2024 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2024	Nov. 06, 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	Q3
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 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		187,511,301
Warrant [Member]
Document Information [Line Items]
Title of 12(b) Security	Warrants, each whole warrant exercisable for one share of Common Stock at an exercise price of $11.50 per share
Trading Symbol	AVPTW
Security Exchange Name	NASDAQ
Common Stock [Member]
Document Information [Line Items]
Title of 12(b) Security	Common Stock, par value $0.0001 per share
Trading Symbol	AVPT
Security Exchange Name	NASDAQ

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Assets
Cash and cash equivalents	$ 249,803	$ 223,162
Short-term investments	173	3,721
Accounts receivable, net	79,986	85,877
Prepaid expenses and other current assets	11,083	12,824
Total current assets	341,045	325,584
Property and equipment, net	5,248	5,118
Goodwill	19,003	19,156
Intangible assets, net	9,709	10,546
Operating lease right-of-use assets	14,259	13,908
Deferred contract costs	55,371	54,675
Other assets	18,320	13,595
Total assets	462,955	442,582
Liabilities, mezzanine equity, and stockholders’ equity
Accounts payable	3,898	1,384
Accrued expenses and other current liabilities	57,459	53,766
Current portion of deferred revenue	133,338	121,515
Total current liabilities	194,695	176,665
Long-term operating lease liabilities	8,986	9,383
Long-term portion of deferred revenue	8,929	7,741
Earn-out shares liabilities	29,941	18,346
Other liabilities	4,683	5,603
Total liabilities	247,234	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, 187,431 and 184,652 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	19	18
Additional paid-in capital	693,819	667,881
Accumulated other comprehensive income	4,431	3,196
Accumulated deficit	(484,451)	(460,496)
Noncontrolling interest	1,903	8,207
Total stockholders’ equity	215,721	218,806
Total liabilities, mezzanine equity, and stockholders’ equity	$ 462,955	$ 442,582

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares	Sep. 30, 2024	Dec. 31, 2023
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)	187,431,000	184,652,000
Common stock, shares outstanding (in shares)	187,431,000	184,652,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Revenue:
Revenue	$ 88,804	$ 72,760	$ 241,299	$ 197,201
Cost of revenue:
Cost of revenue	21,221	20,156	60,605	57,842
Gross profit	67,583	52,604	180,694	139,359
Operating expenses:
Sales and marketing	30,050	28,436	90,459	82,978
General and administrative	17,043	15,838	52,095	45,679
Research and development	12,838	8,643	35,827	26,931
Total operating expenses	59,931	52,917	178,381	155,588
Income (loss) from operations	7,652	(313)	2,313	(16,229)
Other expense, net	(4,541)	(1,076)	(8,107)	(1,576)
Income (loss) before income taxes	3,111	(1,389)	(5,794)	(17,805)
Income tax expense	183	2,841	6,170	8,132
Net income (loss)	2,928	(4,230)	(11,964)	(25,937)
Net income (loss) attributable to noncontrolling interest	308	(18)	(59)	57
Net income (loss) available to common shareholders	$ 2,620	$ (4,212)	$ (11,905)	$ (25,994)
Net income (loss) per share:
Basic (in dollars per share)	$ 0.01	$ (0.02)	$ (0.07)	$ (0.14)
Diluted (in dollars per share)	$ 0.01	$ (0.02)	$ (0.07)	$ (0.14)
Weighted average shares outstanding:
Basic (in shares)	183,946	181,769	182,753	182,630
Diluted (in shares)	203,859	181,769	182,753	182,630
SaaS [Member]
Revenue:
Revenue	$ 60,866	$ 41,910	$ 165,820	$ 115,701
Cost of revenue:
Cost of revenue	10,624	9,561	30,139	26,586
Termed License and Support [Member]
Revenue:
Revenue	14,140	16,293	35,128	40,474
Cost of revenue:
Cost of revenue	373	484	1,202	1,441
Service [Member]
Revenue:
Revenue	10,810	11,194	31,808	31,007
Cost of revenue:
Cost of revenue	10,057	9,922	28,777	29,231
Maintenance [Member]
Revenue:
Revenue	2,988	3,363	8,543	10,019
Cost of revenue:
Cost of revenue	$ 167	$ 189	$ 487	$ 584

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Net loss	$ 2,928	$ (4,230)	$ (11,964)	$ (25,937)
Other comprehensive income (loss) net of taxes
Unrealized gain (loss) on available-for-sale securities	3	0	(138)	0
Foreign currency translation adjustments	1,794	56	1,395	228
Total other comprehensive income	1,797	56	1,257	228
Total comprehensive income (loss)	4,725	(4,174)	(10,707)	(25,709)
Comprehensive income (loss) attributable to noncontrolling interest	406	(18)	(35)	(16)
Total comprehensive income (loss) available to common shareholders	$ 4,319	$ (4,156)	$ (10,672)	$ (25,693)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Unaudited) - USD ($)	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	$ 229,147,000	$ 19,000	$ 665,715,000	$ (416,927,000)	$ 2,006,000				$ (21,666,000)
Proceeds from exercise of options (in shares)								2,063,783	0
Proceeds from exercise of options	3,865,000	0	3,865,000	0	0				$ 0
Common stock issued upon vesting of restricted stock units (in shares)								2,637,904	0
Common stock issued upon vesting of restricted stock units	0	0	0	0	0				$ 0
Stock-based compensation expense	26,975,000	0	26,975,000	0	0				0
Reclassification of earn-out RSUs to earn-out shares	(439,000)	0	(439,000)	0	0				0
Net income	(25,937,000)	0	0	(25,937,000)	0
Unrealized gain (loss) on available-for-sale securities	0
Foreign currency translation adjustments	301,000	0	0	0	301,000				0
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2022						$ 14,007,000	$ 14,007,000
Repurchase and retirement of common stock (in shares)								(5,983,651)
Repurchase and retirement of common stock	(33,744,000)	(1,000)	(36,224,000)	(19,185,000)	0
Net loss attributable to and accretion of redeemable noncontrolling interest						57,000	57,000
Net loss attributable to and accretion of redeemable noncontrolling interest	(57,000)	0	0	(57,000)	0				0
Foreign currency translation adjustments						(73,000)	(73,000)
Foreign currency translation adjustments	$ 301,000	0	0	$ 0	301,000				$ 0
Temporary Equity, Foreign Currency Translation Adjustments						(73,000)	(73,000)
Repurchase and retirement of common stock (in shares)	(5,983,651)								(4,189,750)
Repurchase and retirement of common stock									$ 21,666,000
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2023						13,991,000	13,991,000
Balance (in shares) at Sep. 30, 2023				(462,106)				183,995,624	0
Balance at Sep. 30, 2023	$ 200,111,000	18,000	659,892,000	$ (462,106,000)	2,307,000				$ 0
Balance (in shares) at Jun. 30, 2023				(450,750)				185,723,183
Balance at Jun. 30, 2023	211,124,000	19,000	659,604,000		2,251,000
Proceeds from exercise of options (in shares)				0				288,180
Proceeds from exercise of options	625,000	0	625,000		0
Common stock issued upon vesting of restricted stock units (in shares)				0				631,866
Common stock issued upon vesting of restricted stock units	0	0	0		0
Stock-based compensation expense	9,285,000	0	9,285,000		0
Reclassification of earn-out RSUs to earn-out shares	(127,000)	0	(127,000)		0
Net income	(4,230,000)	0	0
Unrealized gain (loss) on available-for-sale securities	0
Foreign currency translation adjustments	56,000	0	0		56,000
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2023						14,009,000	14,009,000
Repurchase and retirement of common stock (in shares)								(2,647,605)
Repurchase and retirement of common stock	(16,640,000)	(1,000)	(9,495,000)	$ (7,144)	0
Net loss attributable to and accretion of redeemable noncontrolling interest						(18,000)	(18,000)
Net loss attributable to and accretion of redeemable noncontrolling interest	18,000	0	0		0
Foreign currency translation adjustments						0	0
Foreign currency translation adjustments	56,000	0	0		56,000
Temporary Equity, Foreign Currency Translation Adjustments						0	0
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2023						13,991,000	13,991,000
Balance (in shares) at Sep. 30, 2023				(462,106)				183,995,624	0
Balance at Sep. 30, 2023	200,111,000	18,000	659,892,000	$ (462,106,000)	2,307,000				$ 0
Balance (in shares) at Dec. 31, 2023								184,652,402
Balance at Dec. 31, 2023	$ 218,806,000	18,000	667,881,000	(460,496,000)	3,196,000	8,207,000
Proceeds from exercise of options (in shares)	1,502,820							1,502,820
Proceeds from exercise of options	$ 3,613,000	0	3,613,000	0	0	0
Common stock issued upon vesting of restricted stock units (in shares)								3,905,299
Common stock issued upon vesting of restricted stock units	0	1,000	(1,000)	0	0	0
Stock-based compensation expense	29,807,000	0	29,807,000	0	0	0
Reclassification of earn-out RSUs to earn-out shares	(378,000)	0	(378,000)		0	0
Purchase of public warrants	$ (3,828,000)	0	(3,828,000)	0	0	0
Repurchase and retirement of common stock (in shares)	(2,629,978)							(2,629,978)
Repurchase and retirement of common stock	$ (21,704,000)	0	(9,654,000)	(12,050,000)	0	0
Net income	(11,959,000)	0	0	(12,004,000)	0	45,000
Unrealized gain (loss) on available-for-sale securities	(138,000)	0	0	0	(138,000)	0
Foreign currency translation adjustments	1,403,000	0	0		1,371,000	32,000
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2023	6,038,000					6,038,000	6,038,000
Foreign currency translation adjustments						(8,000)	(8,000)
Foreign currency translation adjustments	1,403,000	0	0		1,371,000	32,000
Accretion of redeemable noncontrolling interest	99,000			99,000		(99,000)	(99,000)
Redemption of noncontrolling interest						(5,926,000)	(5,926,000)
Redemption of noncontrolling interest	0	$ 0	6,379,000	0	2,000	(6,381,000)
Temporary Equity, Foreign Currency Translation Adjustments						(8,000)	(8,000)
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2024	0					0	0
Balance (in shares) at Sep. 30, 2024		187,430,543						187,430,543
Balance at Sep. 30, 2024	215,721,000	$ 19,000	693,819,000	(484,451,000)	4,431,000	1,903,000
Balance (in shares) at Jun. 30, 2024		186,657,306
Balance at Jun. 30, 2024	207,408,000	$ 19,000	688,487,000	(485,327,000)	2,732,000	1,497,000
Proceeds from exercise of options (in shares)		117,457
Proceeds from exercise of options	279,000	$ 0	279,000	0	0	0
Common stock issued upon vesting of restricted stock units (in shares)		874,326
Common stock issued upon vesting of restricted stock units	0	$ 0	0	0	0	0
Stock-based compensation expense	9,811,000	0	9,811,000	0	0	0
Reclassification of earn-out RSUs to earn-out shares	(120,000)	0	(120,000)	0	0	0
Purchase of public warrants	(3,828,000)	$ 0	(3,828,000)	0	0	0
Repurchase and retirement of common stock (in shares)		(218,546)
Repurchase and retirement of common stock	(2,554,000)	$ 0	(810,000)	(1,744,000)	0	0
Net income	2,928,000	0	0	2,620,000	0	308,000
Unrealized gain (loss) on available-for-sale securities	3,000	0	0	0	3,000	0
Foreign currency translation adjustments	1,794,000	0	0	0	1,696,000	98,000
Foreign currency translation adjustments	1,794,000	$ 0	0	0	1,696,000	98,000
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2024	0					0	$ 0
Balance (in shares) at Sep. 30, 2024		187,430,543						187,430,543
Balance at Sep. 30, 2024	$ 215,721,000	$ 19,000	$ 693,819,000	$ (484,451,000)	$ 4,431,000	$ 1,903,000

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Operating activities
Net loss	$ (11,964)	$ (25,937)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	4,020	3,439
Operating lease right-of-use assets expense	4,975	5,294
Foreign currency remeasurement loss	1,212	763
Stock-based compensation	29,807	26,975
Deferred income taxes	(235)	(240)
Other	(4)	725
Change in value of earn-out and warrant liabilities	11,717	6,921
Changes in operating assets and liabilities:
Accounts receivable	6,873	(4,633)
Prepaid expenses and other current assets	1,767	1,663
Deferred contract costs and other assets	(3,280)	(5,637)
Accounts payable, accrued expenses, operating lease liabilities and other liabilities	(598)	(5,331)
Deferred revenue	11,844	9,282
Net cash provided by operating activities	56,134	13,284
Investing activities
Maturities of investments	5,361	1,292
Purchases of investments	(1,850)	(2,050)
Capitalization of internal-use software	(947)	(988)
Purchase of property and equipment	(2,303)	(1,478)
Issuance of notes receivables	(1,500)	(1,000)
Other investing activities	(130)	0
Net cash used in investing activities	(1,369)	(4,224)
Financing activities
Repurchase of common stock	(21,704)	(33,644)
Proceeds from stock option exercises	3,613	3,865
Redemption of redeemable noncontrolling interest	(6,130)	0
Purchase of public warrants	(3,991)	0
Repayments of finance leases	(6)	(30)
Net cash used in financing activities	(28,218)	(29,809)
Effect of exchange rates on cash	94	(653)
Net increase (decrease) in cash and cash equivalents	26,641	(21,402)
Cash and cash equivalents at beginning of period	223,162	227,188
Cash and cash equivalents at end of period	249,803	205,786
Supplemental disclosures of cash flow information
Income taxes paid	$ 5,552	$ 5,794

Note 1 - Nature of Business and

Note 1 - Nature of Business and Organization	9 Months Ended
	Sep. 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	9 Months Ended
	Sep. 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. Interim results are not may December 31, 2024. These condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements and the related notes included in our most recent Annual Report on Form 10 December 31, 2023 February 29, 2024 Annual Report The Company’s significant accounting policies are discussed in Note 2 no nine September 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 income for the three nine September 30, 2023. • The reclassification of interest income, net to be included in other expense, net on the condensed consolidated statements of income for the three nine September 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 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 income. 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 September 30, 2024 December 31, 2023 Goodwill No September 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, 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 $5.6 million and $15.7 million for the three nine September 30, 2024 three nine September 30, 2023 September 30, 2024 December 31, 2023 Revenue Recognition The Company derives revenue from four Term license revenue recognized at a point in time was $9.9 million and $22.1 million for the three nine September 30, 2024 three nine September 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 September 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 September 30, 2024 December 31, 2023 December 31, 2023, nine September 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, September 30, 2024 91,033 142,267 55,371 ( 1 There were no nine September 30, 2024 December 31, 2023 As of September 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 not 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	9 Months Ended
	Sep. 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 (153 ) Balance as of September 30, 2024 $ 19,003

Note 4 - Intangible Assets, Net

Note 4 - Intangible Assets, Net	9 Months Ended
	Sep. 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 September 30, 2024 December 31, 2023 Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount September 30, 2024 December 31, 2023 (in thousands) Technology and software $ 8,962 $ (3,091 ) $ 5,871 $ 7,976 $ (1,758 ) $ 6,218 Customer related assets 4,601 (980 ) 3,621 4,546 (640 ) 3,906 Content 869 (652 ) 217 843 (421 ) 422 Total $ 14,432 $ (4,723 ) $ 9,709 $ 13,365 $ (2,819 ) $ 10,546 Amortization expense for intangible assets was $0.7 million and $1.9 million for the three nine September 30, 2024 three nine September 30, 2023 As of September 30, 2024 Year Ending December 31: (in thousands) 2024 (three months) $ 654 2025 2,300 2026 1,801 2027 1,405 2028 1,013 Thereafter 2,536 Total intangible assets subject to amortization $ 9,709

Note 5 - Accounts Receivable, N

Note 5 - Accounts Receivable, Net	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	5. Accounts receivable, net, consists of the following components: September 30, December 31, 2024 2023 (in thousands) Trade receivables $ 57,434 $ 60,508 Current unbilled receivables 23,470 26,295 Allowance for credit losses (918 ) (926 ) $ 79,986 $ 85,877

Note 6 - Line of Credit

Note 6 - Line of Credit	9 Months Ended
	Sep. 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. September 30, 2024, no

Note 7 - Income Taxes

Note 7 - Income Taxes	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Income Tax Disclosure [Text Block]	7. The Company had an effective tax rate of 5.9% and (106.5)% for the three nine September 30, 2024 three nine September 30, 2023 The change in effective tax rates for the three September 30, 2024 three September 30, 2023 The change in effective tax rates for the nine September 30, 2024 nine September 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	9 Months Ended
	Sep. 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 income as follows: Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands) Lease liability cost $ 1,853 $ 1,798 $ 5,353 $ 5,294 Short-term lease expenses (1) 345 138 891 592 Variable lease cost not included in the lease liability (2) 163 119 478 365 Total lease cost $ 2,361 $ 2,055 $ 6,722 $ 6,251 ( 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 nine September 30, 2024 2023 Other information related to operating leases is as follows: Three Months Ended September 30, Nine Months Ended September 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 $ 1,828 $ 1,659 $ 5,576 $ 5,324 As of September 30, 2024 As of December 31, 2023, The maturity schedule of the operating lease liabilities as of September 30, 2024 Year Ending December 31: (in thousands) 2024 (three months) $ 1,642 2025 6,123 2026 3,472 2027 2,274 2028 1,395 Thereafter 1,427 Total future lease payments $ 16,333 Less: Present value adjustment (1,471 ) Present value of future lease payments (1) $ 14,862 ( 1 As of September 30, 2024,

Note 9 - Commitments and Contin

Note 9 - Commitments and Contingencies	9 Months Ended
	Sep. 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 September 30, 2024 not Indemnification 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 As part of the business combination with Apex Technology Acquisition Corporation, Inc. (“ Apex Indemnitees Defendants February 2, 2024, Plaintiffs No. 2024 0094 June 2, 2021 not October two September 30, 2024, 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 September 30, 2024 not

Note 10 - Earn-Out and Warrant

Note 10 - Earn-Out and Warrant Liabilities	9 Months Ended
	Sep. 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 September 30, 2024 December 31, 2023 three nine September 30, 2024 three nine September 30, 2023 No September 30, 2024. September 30, December 31, 2024 2023 Term (in years) 3.75 4.5 Volatility 50.0 % 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, September 30, 2024 December 31, 2023 three nine September 30, 2024 three nine September 30, 2023 As of September 30, 2024,

Note 11 - Mezzanine Equity and

Note 11 - Mezzanine Equity and Stockholders' Equity	9 Months Ended
	Sep. 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 187,430,543 and 184,652,402 shares issued and outstanding as of September 30, 2024 December 31, 2023 one not Share Repurchase Program On March 17, 2022, Share Repurchase Program three may not nine September 30, 2024 nine September 30, 2024, nine September 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 September 30, 2024 Public Warrants to Acquire Common Stock On July 1, 2021, one July 1, 2026. On August 27, 2024, September 26, 2024 ( Offer September 26, 2024, September 30, 2024 Redeemable Noncontrolling Interest During the nine September 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 September 30, 2024.

Note 12 - Growth Equity Fund

Note 12 - Growth Equity Fund	9 Months Ended
	Sep. 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 As of September 30, 2024, no not As of September 30, 2024, three nine September 30, 2024,

Note 13 - Stock-based Compensat

Note 13 - Stock-based Compensation	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	13. The Company maintains the 2021 2021 September 30, 2024 2021 For the three September 30, 2024 2023, nine September 30, 2024 2023, 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 September 30, 2024 As of September 30, 2024 nine September 30, 2024 Restricted Stock Units Under the terms of the 2021 Time-Based RSUs PSUs RSUs four 3,727,387 Time-Based RSUs and 502,676 PSUs were granted under the 2021 nine September 30, 2024 718. nine September 30, 2024 September 30, 2024 September 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	9 Months Ended
	Sep. 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 September 30, 2024 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit $ — $ 1,565 $ — $ 1,565 Money market funds — 4,211 — 4,211 U.S. treasury bills — 179,051 — 179,051 Short term investments: Certificates of deposit — 171 — 171 Other assets: Certificates of deposit — 38 — 38 Notes receivables (1) — — 3,692 3,692 Total $ — $ 185,036 $ 3,692 $ 188,728 Liabilities: Earn-out shares liabilities: Earn-out shares (2) $ — $ — $ 29,941 $ 29,941 Other non-current liabilities: Warrant liabilities (2) — 871 — 871 Total $ — $ 871 $ 29,941 $ 30,812 December 31, 2023 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit (3) $ — $ 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 (3) — 3,721 — 3,721 Other assets: Notes receivables (1) — — 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 2023, twelve LCP Notes Receivable Note 12 Growth Equity Fund September 30, 2024 December 31, 2023, third ( 2 Note 10 ( 3 The following tables summarize the Company’s available-for-sale securities measured at fair value as of September 30, 2024 December 31, 2023. September 30, 2024 (in thousands) Amortized Cost Fair Value Gross unrealized losses U.S. treasury bills $ 179,089 $ 179,051 $ (38 ) Total $ 179,089 $ 179,051 $ (38 ) 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 September 30, 2024 December 31, 2023 one The following table presents the reconciliation in Level 3 Nine Months Ended September 30, 2024 (in thousands) Opening balance $ 18,346 Total gains or losses from the period Included in other expense, net 11,217 Reclass from Earnout-RSU 378 Closing balance $ 29,941

Note 15 - Segment Information

Note 15 - Segment Information	9 Months Ended
	Sep. 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 September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands) Revenue: North America $ 37,648 $ 31,751 $ 99,240 $ 84,484 EMEA 26,298 21,739 72,193 60,800 APAC 24,858 19,270 69,866 51,917 Total revenue $ 88,804 $ 72,760 $ 241,299 $ 197,201 The following table sets forth revenue generated by countries which represent more than 10% Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands) Revenue: United States $ 37,518 $ 31,115 $ 98,744 $ 82,151 Singapore 10,700 8,639 31,409 22,256 Germany 11,568 9,212 30,856 25,993

Note 16 - Other Expense, Net

Note 16 - Other Expense, Net	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Other Nonoperating Income and Expense [Text Block]	16. Other expense, net is disaggregated as follows: Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands) Change in value of earn-out and warrant liabilities $ (4,537 ) $ (2,785 ) $ (11,717 ) $ (6,921 ) Interest income, net 45 232 116 843 Profits on securities (1) 2,383 2,177 7,136 5,772 Foreign currency exchange gain (loss), net 237 (692 ) (975 ) (1,322 ) Other, net (2,669 ) (8 ) (2,667 ) 52 Other expense, net $ (4,541 ) $ (1,076 ) $ (8,107 ) $ (1,576 ) ( 1

Note 17 - Income (Loss) Per Sha

Note 17 - Income (Loss) Per Share	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Earnings Per Share [Text Block]	17. Basic net income (loss) per share is computed by dividing total net income (loss) by the weighted average common shares outstanding for the period. In computing diluted net income (loss) per share, the Company adjusts the denominator, subject to anti-dilution requirements, to include the dilution from potential shares of common stock resulting from outstanding share-based payment awards, warrants and Company Earn-Outs. The Company’s Sponsor Earn-Out Shares described in “ Note 11 no Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands, except per share amounts) Net income (loss) per share available to common shareholders, excluding sponsor earn-out shareholders Numerator: Net income (loss) $ 2,928 $ (4,230 ) $ (11,964 ) $ (25,937 ) Net income attributable to Sponsor Earn-out Shares (41 ) — — — Net (income) loss attributable to noncontrolling interest (308 ) 18 59 (57 ) Total net income (loss) available to common shareholders $ 2,579 $ (4,212 ) $ (11,905 ) $ (25,994 ) Denominator: Weighted average common shares outstanding 183,946 181,769 182,753 182,630 Effect of dilutive securities Stock options 14,533 — — — RSUs 5,380 — — — Weighted average diluted shares 203,859 181,769 182,753 182,630 Basic net income (loss) per share available to common shareholders, excluding sponsor earn-out shareholders $ 0.01 $ (0.02 ) $ (0.07 ) $ (0.14 ) Diluted net income (loss) per share available to common shareholders, excluding sponsor earn-out shareholders $ 0.01 $ (0.02 ) $ (0.07 ) $ (0.14 ) To arrive at net income (loss) available to common stockholders, the Company deducted net income attributable to Sponsor Earn-out Shares and net (income) loss attributable to noncontrolling interest. The below table includes the total potentially dilutive securities for the three nine September 30, 2024 three nine September 30, 2023 Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands) Stock options 12 27,982 25,195 27,982 RSUs 1 11,533 10,534 11,533 Warrants 16,308 17,905 16,308 17,905 Company Earn-Outs 3,000 3,000 3,000 3,000 Total potentially dilutive securities 19,321 60,420 55,037 60,420

Note 18 - Subsequent Events

Note 18 - Subsequent Events	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Subsequent Events [Text Block]	18. No

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Sep. 30, 2024
Insider Trading Arr Line Items
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)	9 Months Ended
	Sep. 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. Interim results are not may December 31, 2024. These condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements and the related notes included in our most recent Annual Report on Form 10 December 31, 2023 February 29, 2024 Annual Report The Company’s significant accounting policies are discussed in Note 2 no nine September 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 income for the three nine September 30, 2023. • The reclassification of interest income, net to be included in other expense, net on the condensed consolidated statements of income for the three nine September 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 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 income.
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 September 30, 2024 December 31, 2023
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill No September 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, 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 $5.6 million and $15.7 million for the three nine September 30, 2024 three nine September 30, 2023 September 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 $9.9 million and $22.1 million for the three nine September 30, 2024 three nine September 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 September 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 September 30, 2024 December 31, 2023 December 31, 2023, nine September 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, September 30, 2024 91,033 142,267 55,371 ( 1 There were no nine September 30, 2024 December 31, 2023 As of September 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 not 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)	9 Months Ended
	Sep. 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, September 30, 2024 91,033 142,267 55,371

Note 3 - Goodwill (Tables)

Note 3 - Goodwill (Tables)	9 Months Ended
	Sep. 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 (153 ) Balance as of September 30, 2024 $ 19,003

Note 4 - Intangible Assets, N_2

Note 4 - Intangible Assets, Net (Tables)	9 Months Ended
	Sep. 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 September 30, 2024 December 31, 2023 (in thousands) Technology and software $ 8,962 $ (3,091 ) $ 5,871 $ 7,976 $ (1,758 ) $ 6,218 Customer related assets 4,601 (980 ) 3,621 4,546 (640 ) 3,906 Content 869 (652 ) 217 843 (421 ) 422 Total $ 14,432 $ (4,723 ) $ 9,709 $ 13,365 $ (2,819 ) $ 10,546
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]	Year Ending December 31: (in thousands) 2024 (three months) $ 654 2025 2,300 2026 1,801 2027 1,405 2028 1,013 Thereafter 2,536 Total intangible assets subject to amortization $ 9,709

Note 5 - Accounts Receivable,_2

Note 5 - Accounts Receivable, Net (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	September 30, December 31, 2024 2023 (in thousands) Trade receivables $ 57,434 $ 60,508 Current unbilled receivables 23,470 26,295 Allowance for credit losses (918 ) (926 ) $ 79,986 $ 85,877

Note 8 - Leases (Tables)

Note 8 - Leases (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Lease, Cost [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands) Lease liability cost $ 1,853 $ 1,798 $ 5,353 $ 5,294 Short-term lease expenses (1) 345 138 891 592 Variable lease cost not included in the lease liability (2) 163 119 478 365 Total lease cost $ 2,361 $ 2,055 $ 6,722 $ 6,251
Other Information Related to Operating Leases [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 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 $ 1,828 $ 1,659 $ 5,576 $ 5,324
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	Year Ending December 31: (in thousands) 2024 (three months) $ 1,642 2025 6,123 2026 3,472 2027 2,274 2028 1,395 Thereafter 1,427 Total future lease payments $ 16,333 Less: Present value adjustment (1,471 ) Present value of future lease payments (1) $ 14,862

Note 10 - Earn-Out and Warran_2

Note 10 - Earn-Out and Warrant Liabilities (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]	September 30, December 31, 2024 2023 Term (in years) 3.75 4.5 Volatility 50.0 % 55.0 %

Note 13 - Stock-based Compens_2

Note 13 - Stock-based Compensation (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
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)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Fair Value, by Balance Sheet Grouping [Table Text Block]	September 30, 2024 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit $ — $ 1,565 $ — $ 1,565 Money market funds — 4,211 — 4,211 U.S. treasury bills — 179,051 — 179,051 Short term investments: Certificates of deposit — 171 — 171 Other assets: Certificates of deposit — 38 — 38 Notes receivables (1) — — 3,692 3,692 Total $ — $ 185,036 $ 3,692 $ 188,728 Liabilities: Earn-out shares liabilities: Earn-out shares (2) $ — $ — $ 29,941 $ 29,941 Other non-current liabilities: Warrant liabilities (2) — 871 — 871 Total $ — $ 871 $ 29,941 $ 30,812 December 31, 2023 (in thousands) Level 1 Level 2 Level 3 Total Assets Cash Equivalents: Certificates of deposit (3) $ — $ 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 (3) — 3,721 — 3,721 Other assets: Notes receivables (1) — — 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]	September 30, 2024 (in thousands) Amortized Cost Fair Value Gross unrealized losses U.S. treasury bills $ 179,089 $ 179,051 $ (38 ) Total $ 179,089 $ 179,051 $ (38 ) 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]	Nine Months Ended September 30, 2024 (in thousands) Opening balance $ 18,346 Total gains or losses from the period Included in other expense, net 11,217 Reclass from Earnout-RSU 378 Closing balance $ 29,941

Note 15 - Segment Information (

Note 15 - Segment Information (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands) Revenue: North America $ 37,648 $ 31,751 $ 99,240 $ 84,484 EMEA 26,298 21,739 72,193 60,800 APAC 24,858 19,270 69,866 51,917 Total revenue $ 88,804 $ 72,760 $ 241,299 $ 197,201 Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands) Revenue: United States $ 37,518 $ 31,115 $ 98,744 $ 82,151 Singapore 10,700 8,639 31,409 22,256 Germany 11,568 9,212 30,856 25,993

Note 16 - Other Expense, Net (T

Note 16 - Other Expense, Net (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Other Nonoperating Income (Expense) [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands) Change in value of earn-out and warrant liabilities $ (4,537 ) $ (2,785 ) $ (11,717 ) $ (6,921 ) Interest income, net 45 232 116 843 Profits on securities (1) 2,383 2,177 7,136 5,772 Foreign currency exchange gain (loss), net 237 (692 ) (975 ) (1,322 ) Other, net (2,669 ) (8 ) (2,667 ) 52 Other expense, net $ (4,541 ) $ (1,076 ) $ (8,107 ) $ (1,576 )

Note 17 - Income (Loss) Per S_2

Note 17 - Income (Loss) Per Share (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands, except per share amounts) Net income (loss) per share available to common shareholders, excluding sponsor earn-out shareholders Numerator: Net income (loss) $ 2,928 $ (4,230 ) $ (11,964 ) $ (25,937 ) Net income attributable to Sponsor Earn-out Shares (41 ) — — — Net (income) loss attributable to noncontrolling interest (308 ) 18 59 (57 ) Total net income (loss) available to common shareholders $ 2,579 $ (4,212 ) $ (11,905 ) $ (25,994 ) Denominator: Weighted average common shares outstanding 183,946 181,769 182,753 182,630 Effect of dilutive securities Stock options 14,533 — — — RSUs 5,380 — — — Weighted average diluted shares 203,859 181,769 182,753 182,630 Basic net income (loss) per share available to common shareholders, excluding sponsor earn-out shareholders $ 0.01 $ (0.02 ) $ (0.07 ) $ (0.14 ) Diluted net income (loss) per share available to common shareholders, excluding sponsor earn-out shareholders $ 0.01 $ (0.02 ) $ (0.07 ) $ (0.14 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 (in thousands) Stock options 12 27,982 25,195 27,982 RSUs 1 11,533 10,534 11,533 Warrants 16,308 17,905 16,308 17,905 Company Earn-Outs 3,000 3,000 3,000 3,000 Total potentially dilutive securities 19,321 60,420 55,037 60,420

Note 2 - Summary of Significa_3

Note 2 - Summary of Significant Accounting Policies 1 (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Cash	$ 11,700		$ 11,700		$ 13,100
Goodwill, Impaired, Accumulated Impairment Loss	0		0		0
Capitalized Contract Cost, Amortization	5,600	$ 4,600	15,700	$ 13,100
Capitalized Contract Cost, Net	55,371		55,371		54,675
Revenue from Contract with Customer, Excluding Assessed Tax	88,804	72,760	241,299	197,201
Contract with Customer, Liability	142,267		142,267		$ 129,256
Contract with Customer, Liability, Revenue Recognized			103,100
Revenue, Remaining Performance Obligation, Amount	363,700		363,700
Termed License and Support [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	14,140	16,293	35,128	40,474
Termed License and Support [Member] | SaaS [Member]
Revenue, Remaining Performance Obligation, Amount	310,400		310,400
Transferred at Point in Time [Member] | Termed License and Support [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 9,900	$ 11,100	$ 22,100	$ 24,900

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]: 2024-10-01	Sep. 30, 2024
Revenue, Remaining Performance Obligation, Percentage	61%
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		Sep. 30, 2024	Dec. 31, 2023
Accounts Receivable, after Allowance for Credit Loss	[1]	$ 91,033	$ 94,067
Deferred Revenue		142,267	129,256
Deferred Contract Costs		$ 55,371	$ 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	9 Months Ended
	Sep. 30, 2024 USD ($)
Balance	$ 19,156
Goodwill, Foreign Currency Translation Gain (Loss)	(153)
Balance	$ 19,003

Note 4 - Intangible Assets, N_3

Note 4 - Intangible Assets, Net (Details Textual) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Amortization of Intangible Assets	$ 0.7	$ 0.6	$ 1.9	$ 1.6

Note 4 - Intangible Assets, N_4

Note 4 - Intangible Assets, Net - Summary of Balances of Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Finite-Lived Intangible Assets, Gross	$ 14,432	$ 13,365
Accumulated Amortization	(4,723)	(2,819)
Net carrying amount	9,709	10,546
Technology-Based Intangible Assets [Member]
Finite-Lived Intangible Assets, Gross	8,962	7,976
Accumulated Amortization	(3,091)	(1,758)
Net carrying amount	5,871	6,218
Customer Relationships [Member]
Finite-Lived Intangible Assets, Gross	4,601	4,546
Accumulated Amortization	(980)	(640)
Net carrying amount	3,621	3,906
Media Content [Member]
Finite-Lived Intangible Assets, Gross	869	843
Accumulated Amortization	(652)	(421)
Net carrying amount	$ 217	$ 422

Note 4 - Intangible Assets, N_5

Note 4 - Intangible Assets, Net - Estimated Future Amortization Expense for Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
2024 (three months)	$ 654
2025	2,300
2026	1,801
2027	1,405
2028	1,013
Thereafter	2,536
Total intangible assets subject to amortization	$ 9,709	$ 10,546

Note 5 - Accounts Receivable,_3

Note 5 - Accounts Receivable, Net - Schedule of Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Allowance for credit losses	$ (918)	$ (926)
Accounts Receivable, after Allowance for Credit Loss, Current	79,986	85,877
Trade Accounts Receivable [Member]
Accounts receivable, gross	57,434	60,508
Unbilled Receivable [Member]
Accounts receivable, gross	$ 23,470	$ 26,295

Note 6 - Line of Credit (Detail

Note 6 - Line of Credit (Details Textual) - USD ($) $ in Thousands		11 Months Ended
	Nov. 03, 2023	Sep. 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		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Effective Income Tax Rate Reconciliation, Percent	5.90%	204.50%	106.50%	45.70%

Note 8 - Leases (Details Textua

Note 8 - Leases (Details Textual) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$ 5.2	$ 3.7
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	5.40%		5.60%
Operating Lease, Liability, Current	$ 5.9
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		9 Months Ended
		Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Lease liability cost		$ 1,853	$ 1,798	$ 5,353	$ 5,294
Short-term lease expenses (1)	[1]	345	138	891	592
Variable lease cost not included in the lease liability (2)	[2]	163	119	478	365
Total lease cost		$ 2,361	$ 2,055	$ 6,722	$ 6,251
[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		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Operating cash flows from operating leases	$ 1,828	$ 1,659	$ 5,576	$ 5,324

Note 8 - Leases - Maturity Sche

Note 8 - Leases - Maturity Schedule of Operating Lease Liabilities (Details) $ in Thousands	Sep. 30, 2024 USD ($)
2024 (three months)	$ 1,642
2025	6,123
2026	3,472
2027	2,274
2028	1,395
Thereafter	1,427
Total future lease payments	16,333
Less: Present value adjustment	(1,471)
Present value of future lease payments (1)	$ 14,862	[1]
[1]Includes the current portion of operating lease liabilities of $5.9 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) - USD ($) $ in Millions		1 Months Ended	9 Months Ended
	Feb. 02, 2024	Oct. 31, 2024	Sep. 30, 2024
Letters of Credit Outstanding, Amount			$ 0.8
Guarantee for Service Agreement [Member]
Letters of Credit Outstanding, Amount			3.7
Class Action Lawsuit [Member]
Payments for Legal Settlements			1.4
Class Action Lawsuit [Member] | Accrued Expense and Other Current Liabilities [Member]
Loss Contingency Accrual			$ 1.4
Class Action Lawsuit [Member] | Subsequent Event [Member]
Litigation Settlement, Amount Awarded to Other Party		$ 14.4
Litigation Case, Remaining Amount		$ 13
Defendants [Member] | Class Action Lawsuit [Member]
Insurance Policy, Post-closing Liability	$ 10
Sponsors [Member] | Class Action Lawsuit [Member]
Insurance Policy, Post-closing Liability	$ 3

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		9 Months Ended
	Jul. 26, 2021	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 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		$ 29.9		$ 29.9		$ 18.3	$ 29.6
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability		$ 4.2	$ 2.8	$ 11.2	$ 6.8
Private Placement Warrant [Member]
Class of Warrant or Right, Outstanding (in shares)		328,750		328,750			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		$ 0.9		$ 0.9		$ 0.5	$ 1.4
Fair Value Adjustment of Warrants		$ 0.3	$ 0.1	$ 0.5	$ 0.2

Note 10 - Earn-Out and Warran_4

Note 10 - Earn-Out and Warrant Liabilities - Earn-out Shares Fair Value Assumptions (Details)	Sep. 30, 2024 yr	Dec. 31, 2023 yr
Measurement Input, Expected Term [Member]
Measurement input (Year)	3.75	4.5
Measurement Input, Price Volatility [Member]
Measurement input (Year)	0.50	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	9 Months Ended
	Sep. 26, 2024	Jul. 01, 2021	Sep. 30, 2024	Sep. 30, 2024	Sep. 30, 2023	Aug. 27, 2024	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)			187,430,543	187,430,543			184,652,402
Common Stock, Shares, Outstanding Including Treasury Shares (in shares)			187,430,543	187,430,543			184,652,402
Stock Repurchase Program, Authorized Amount			$ 150,000	$ 150,000
Stock Repurchased and Retired During Period, Shares (in shares)				2,629,978
Shares Acquired, Average Cost Per Share (in dollars per share)				$ 8.25	$ 5.62
Stock Repurchased and Retired During Period, Value			2,554	$ 21,704
Treasury Stock, Shares, Acquired (in shares)					5,983,651
Number of Shares Subject to Vesting Provision (in shares)		2,916,700		0
Proceeds from Stock Options Exercised				$ 3,613	$ 3,865
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%
EduTech Common Shares [Member] | I-Access Solutions Pte. Ltd. [Member]
Proceeds from Stock Options Exercised				$ 6,100
Public Warrant [Member]
Class of Warrant or Right, Outstanding (in shares)		17,500,000	15,979,936	15,979,936
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
Class of Warrant or Right, Purchase Price Per Warrant (in dollars per share)						$ 2.5
Class of Warrant or Right, Number of Warrants Tendered and Repurchased (in shares)	1,596,314
Class of Warrant or Right, Warrants Repurchased, Percentage of Warrants Outstanding	9.10%
Class of Warrant or Right, Warrants Repurchased, Value	$ 4,000
Common Stock [Member]
Stock Repurchased and Retired During Period, Shares (in shares)			218,546
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			810	9,654
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests				(6,379)
Retained Earnings [Member]
Stock Repurchased and Retired During Period, Value			$ 1,744	12,050
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	9 Months Ended
	Feb. 28, 2024	Sep. 30, 2024	Sep. 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		$ 1,900	1,900
Management Fee Expense		$ 600	$ 1,900

Note 13 - Stock-based Compens_3

Note 13 - Stock-based Compensation (Details Textual) - USD ($) $ / shares in Units, $ in Millions			3 Months Ended		6 Months Ended	9 Months Ended
	Mar. 05, 2024	Jul. 01, 2021	Sep. 30, 2024	Sep. 30, 2023	Jun. 30, 2024	Sep. 30, 2024	Sep. 30, 2023
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount			$ 8.4			$ 8.4
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares)			25,195,045			25,195,045
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number (in shares)			22,646,655			22,646,655
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value			$ 188.6			$ 188.6
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value			$ 177.8			$ 177.8
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)						1,502,820
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value						$ 9.5
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)						3,727,387
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in shares)			10,031,797			10,031,797
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			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)						$ 7.52
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value						$ 35.5
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)						$ 6.29
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)			27,210,325			27,210,325
Share-Based Payment Arrangement, Expense			$ 9.8	$ 9.3		$ 29.8	$ 27
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			$ 60			$ 60
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)						2 years 6 months

Note 13 - Stock-based Compens_4

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	Sep. 30, 2024	Dec. 31, 2023
Notes Receivable, Maximum Commitment		$ 5
Notes Receivable, Interest Rate		8%
Financing Receivable, after Allowance for Credit Loss	$ 3.5	$ 1.8

Note 14 - Financial Instrumen_4

Note 14 - Financial Instruments - Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands		Sep. 30, 2024		Dec. 31, 2023
Total		$ 188,728		$ 183,358
Liabilities		30,812		18,879
Warrant Liabilities [Member]
Liabilities	[1]	871		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		185,036		181,518
Liabilities		871		533
Fair Value, Inputs, Level 2 [Member] | Warrant Liabilities [Member]
Liabilities	[1]	871		533
Fair Value, Inputs, Level 3 [Member]
Total		3,692		1,840
Liabilities		29,941		18,346
Fair Value, Inputs, Level 3 [Member] | Warrant Liabilities [Member]
Liabilities	[1]	0		0
Certificates of Deposit [Member]
Cash Equivalents	[2]	1,565		1,533
Cash Equivalents	[2]	1,565		1,533
Short term investments	[2]	171		3,721
Other assets		38
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
Other assets		0
Certificates of Deposit [Member] | Fair Value, Inputs, Level 2 [Member]
Cash Equivalents	[2]	1,565		1,533
Cash Equivalents	[2]	1,565		1,533
Short term investments	[2]	171		3,721
Other assets		38
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
Other assets		0
Money Market Funds [Member]
Cash Equivalents		4,211		4,423
Cash Equivalents		4,211		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		4,211		4,423
Cash Equivalents		4,211		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		179,051		171,841
Cash Equivalents		179,051		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		179,051		171,841
Cash Equivalents		179,051		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]	3,692		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]	3,692		1,840
Company Earn-Outs [Member]
Liabilities	[1]	29,941		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]	$ 29,941		$ 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 September 30, 2024 and December 31, 2023, the LCP Notes Receivable in the amounts of $3.5 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	Sep. 30, 2024	Dec. 31, 2023
Available for sale securities, amortized cost	$ 179,089	$ 171,815
Available for sale securities, fair value	179,051	171,841
Available for sale securities, gross unrealized gains (losses)	(38)	26
US Treasury Securities [Member]
Available for sale securities, amortized cost	179,089	171,815
Available for sale securities, fair value	179,051	171,841
Available for sale securities, gross unrealized gains (losses)	$ (38)	$ 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	9 Months Ended
	Sep. 30, 2024 USD ($)
Opening balance	$ 18,346
Included in other expense, net	11,217
Reclass from Earnout-RSU	378
Closing balance	$ 29,941

Note 15 - Segment Information_2

Note 15 - Segment Information (Details Textual)	9 Months Ended
	Sep. 30, 2024
Number of Operating Segments	1

Note 15 - Segment Information -

Note 15 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Revenue	$ 88,804	$ 72,760	$ 241,299	$ 197,201
North America [Member]
Revenue	37,648	31,751	99,240	84,484
UNITED STATES
Revenue	37,518	31,115	98,744	82,151
EMEA [Member]
Revenue	26,298	21,739	72,193	60,800
SINGAPORE
Revenue	10,700	8,639	31,409	22,256
Asia Pacific [Member]
Revenue	24,858	19,270	69,866	51,917
GERMANY
Revenue	$ 11,568	$ 9,212	$ 30,856	$ 25,993

Note 16 - Other Expense, Net -

Note 16 - Other Expense, Net - Disaggregation of Other Income (Expense), net (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Change in value of earn-out and warrant liabilities		$ (4,537)	$ (2,785)	$ (11,717)	$ (6,921)
Interest income, net		45	232	116	843
Profits on securities (1)	[1]	2,383	2,177	7,136	5,772
Foreign currency exchange gain (loss), net		237	(692)	(975)	(1,322)
Other, net		(2,669)	(8)	(2,667)	52
Other expense, net		$ (4,541)	$ (1,076)	$ (8,107)	$ (1,576)
[1]Profits on securities consist of interest income from amortization of the discount arising at acquisition of U.S. treasury bills.

Note 17 - Income (Loss) Per S_3

Note 17 - Income (Loss) Per Share - Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Net income (loss)	$ (2,928)	$ 4,230	$ 11,964	$ 25,937
Net income attributable to Sponsor Earn-out Shares	(41)	0	0	0
Net (income) loss attributable to noncontrolling interest	(308)	18	59	(57)
Total net income (loss) available to common shareholders	$ 2,579	$ (4,212)	$ (11,905)	$ (25,994)
Weighted average common shares outstanding (in shares)	183,946	181,769	182,753	182,630
Weighted average diluted shares (in shares)	203,859	181,769	182,753	182,630
Basic (in dollars per share)	$ 0.01	$ (0.02)	$ (0.07)	$ (0.14)
Diluted (in dollars per share)	$ 0.01	$ (0.02)	$ (0.07)	$ (0.14)
Share-Based Payment Arrangement, Option [Member]
Stock options (in shares)	14,533	0	0	0
Restricted Stock Units (RSUs) [Member]
Stock options (in shares)	5,380	0	0	0