XML 69 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Note 19 - Loss Per Share (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   

Year Ended December 31,

 
   

2022

   

2021

   

2020

 
   

(in thousands, except

per share amounts)

 

Loss per share available to common stockholders, excluding sponsor earn-out stockholders

                       

Numerator:

                       

Net loss

  $ (38,688

)

  $ (33,245

)

  $ (16,969 )

Net income attributable to redeemable noncontrolling interest

    (2,942

)

    (1,974

)

    (27 )

Net loss attributable to AvePoint, Inc.

  $ (41,630

)

  $ (35,219

)

  $ (16,996 )

Deemed dividends on preferred stock

    —       (32,928

)

    (34,446 )

Total net loss available to common stockholders

  $ (41,630

)

  $ (68,147

)

  $ (51,442 )

Denominator:

                       

Weighted average common shares outstanding

    181,957       141,596       89,638  

Effect of dilutive securities

    —       —       —  

Weighted average diluted shares

    181,957       141,596       89,638  

Basic and diluted loss per share available to common stockholders, excluding sponsor earn-out stockholders

  $ (0.23

)

  $ (0.48

)

  $ (0.57 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
   

Year Ended December 31,

 
   

2022

   

2021

   

2020

 
   

(in thousands)

 

Convertible preferred stock

    —       —       42,001  

Stock options

    29,168       30,480       34,857  

Restricted stock units

    8,493       5,167       —  

Warrants

    17,905       17,905       —  

Company Earn-Outs

    3,000       3,000       —  

Total potentially dilutive securities

    58,566       56,552       76,858