XML 105 R81.htm IDEA: XBRL DOCUMENT v3.23.1
Note 15 - Mezzanine Equity and Stockholders' Equity (Deficiency) (Details Textual)
$ / shares in Units, $ in Thousands
12 Months Ended
Apr. 15, 2022
shares
Feb. 18, 2022
USD ($)
Jul. 01, 2021
USD ($)
$ / shares
shares
Feb. 11, 2021
USD ($)
Dec. 31, 2022
USD ($)
$ / shares
shares
Mar. 17, 2022
USD ($)
Dec. 31, 2021
USD ($)
$ / shares
shares
Jul. 26, 2021
$ / shares
shares
Dec. 24, 2020
USD ($)
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) | $ / shares         $ 0.0001   $ 0.0001 $ 0.0001  
Common Stock, Shares, Issued (in shares)         185,277,588   181,821,767    
Common Stock, Shares, Outstanding, Ending Balance (in shares)         185,277,588   181,821,767 180,272,638  
Business Combination, Share Exchange Ratio     8.69144            
Number of Shares Subject to Vesting Provision (in shares)     2,916,700   0        
Class of Warrant or Right, Outstanding (in shares)               17,905,000  
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares               $ 11.50  
Preferred Stock, Shares Authorized (in shares)               20,000,000  
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total | $         $ 14,007   $ 5,210   $ 7,500
Redeemable Noncontrolling Interest, Increase from Contribution by Noncontrolling Interest | $       $ 800          
I-Access Solutions Pte. Ltd. [Member]                  
Business Combination, Consideration Transferred, Total | $   $ 7,100              
I-Access Solutions Pte. Ltd. [Member] | EduTech Common Shares [Member]                  
Stock Issued for Acquisitions, No Longer Contingent and Reclassified to Mezzanine Equity (in shares) 292,440                
Business Acquisition, Shares Held in Escrow, No Longer Contingent and Reclassified to Mezzanine Equity (in shares) 30,252                
AvePoint EduTech PTE. LTD. [Member] | I-Access Solutions Pte. Ltd. [Member]                  
Business Acquisition, Percentage of Voting Interests Acquired   100.00%              
Business Combination, Consideration Transferred, Total | $   $ 7,100              
Business Acquisition, Conditional Option to Repurchase Shares | $   $ 5,900              
Business Acquisition, Conditional Option to Repurchase Shares, Period (Month)   24 months              
AvePoint EduTech PTE. LTD. [Member]                  
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total | $         $ 14,007   $ 5,210    
Noncontrolling Interest, Ownership Percentage by Parent       76.09% 73.82%   76.09%   77.78%
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners       23.91%         22.22%
AvePoint EduTech PTE. LTD. [Member] | AEPL PTE. LTD. [Member]                  
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners         23.20%   23.91%    
AvePoint EduTech PTE. LTD. [Member] | I-Access Solutions Pte. Ltd. [Member]                  
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners         2.98%        
Share Repurchase Program [Member]                  
Stock Repurchase Program, Authorized Amount | $           $ 150,000      
Treasury Stock, Shares, Acquired (in shares)         4,046,186        
Treasury Stock Acquired, Average Cost Per Share (in dollars per share) | $ / shares         $ 4.92        
Convertible Preferred Stock [Member]                  
Preferred Stock, Shares Authorized (in shares)         42,000,592   42,000,592    
Public Warrant [Member]                  
Class of Warrant or Right, Outstanding (in shares)     17,500,000   17,500,000        
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares     $ 11.50            
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares)     1            
Warrants and Rights Outstanding, Term (Year)     5 years            
Warrants and Rights Outstanding | $     $ 59,300