XML 74 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Note 3 - Business Combination (Details Textual)
$ / shares in Units, $ in Thousands
12 Months Ended
Sep. 12, 2022
USD ($)
shares
Aug. 25, 2022
USD ($)
Apr. 15, 2022
USD ($)
shares
Feb. 18, 2022
USD ($)
shares
Jul. 26, 2021
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
Jul. 01, 2021
USD ($)
Nov. 23, 2020
Business Combination, Share Exchange Ratio                 8.69144  
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares         $ 0.0001 $ 0.0001 $ 0.0001      
Payments for Exchange of Common Stock in Business Combination         $ 106,200          
Stock Repurchased During Period, Shares (in shares) | shares         10,602,105          
Common Stock, Shares Authorized (in shares) | shares         1,000,000,000 1,000,000,000 1,000,000,000      
Preferred Stock, Shares Authorized (in shares) | shares         20,000,000   20,000,000      
Common Stock, Shares, Outstanding, Ending Balance (in shares) | shares         180,272,638 185,277,588 181,821,767      
Class of Warrant or Right, Outstanding (in shares) | shares         17,905,000          
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares         $ 11.50          
Cash Acquired in Excess of Payments to Acquire Business         $ 204,500          
Business Combination, Acquisition Related Costs         $ 56,200          
Business Combination, Contingent Consideration, Liability, Total           $ 6,600 $ 10,000   $ 29,600  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability           4,300 20,300      
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable           1,517 0 $ 0    
Payments to Acquire Businesses, Net of Cash Acquired, Total           18,572 $ (0) $ (0)    
Subscription Agreements [Member]                    
Stock Issued During Period, Shares, New Issues (in shares) | shares         14,000,000          
Shares Issued, Price Per Share (in dollars per share) | $ / shares         $ 10.00          
Proceeds from Issuance of Common Stock         $ 140,000          
Conversion of Legacy AvePoint Common Stock into Common Stock [Member]                    
Conversion of Stock, Shares Issued (in shares) | shares         103,831,523          
Conversion of Apec Class A Common Stock into Common Stock [Member]                    
Conversion of Stock, Shares Issued (in shares) | shares         34,982,628          
Conversion of Apec Class B Common Stock into Common Stock [Member]                    
Conversion of Stock, Shares Issued (in shares) | shares         9,560,000          
Conversion of Legacy AvePoint Preferred Stock into Common Stock [Member]                    
Conversion of Stock, Shares Issued (in shares) | shares         28,500,592          
Conversion of Stock, Amount Issued         $ 130,900          
Merger [Member]                    
Business Combination, Share Exchange Ratio                   8.69144
I-Access Solutions Pte. Ltd. [Member]                    
Business Combination, Acquisition Related Costs       $ 300            
Business Combination, Consideration Transferred, Total       7,100            
Payments to Acquire Businesses, Gross       1,500            
Business Combination, Contingent Consideration, Liability, Total     $ 5,800 $ 5,600            
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability           $ 200        
I-Access Solutions Pte. Ltd. [Member] | Technology-Based Intangible Assets [Member]                    
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)       10 years            
I-Access Solutions Pte. Ltd. [Member] | Customer-Related Intangible Assets [Member] | Minimum [Member]                    
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)       1 year            
I-Access Solutions Pte. Ltd. [Member] | Customer-Related Intangible Assets [Member] | Maximum [Member]                    
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)       10 years            
I-Access Solutions Pte. Ltd. [Member] | EduTech Common Shares [Member]                    
Business Combination, Contingent Consideration, Percentage of Shares       2.98%            
Stock Issued During Period, Shares, Acquisitions (in shares) | shares       292,440            
Business Acquisition, Shares Held in Escrow (in shares) | shares       30,252            
Stock Issued for Acquisitions, No Longer Contingent and Reclassified to Mezzanine Equity (in shares) | shares     292,440              
Business Acquisition, Shares Held in Escrow, No Longer Contingent and Reclassified to Mezzanine Equity (in shares) | shares     30,252              
I-Access Solutions Pte. Ltd. [Member] | Put Option to Repurchase Shares [Member]                    
Business Acquisition, Conditional Option to Repurchase Shares       $ 5,900            
Business Acquisition, Conditional Option to Repurchase Shares, Period (Month)       24 months            
I-Access Solutions Pte. Ltd. [Member] | Revenue Surplus [Member]                    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High       $ 700            
I-Access Solutions Pte. Ltd. [Member] | Revenue Shortfall [Member]                    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High       $ 700            
Essential [Member]                    
Business Combination, Consideration Transferred, Total   $ 3,000                
tyGraph [Member]                    
Business Combination, Acquisition Related Costs $ 400                  
Business Combination, Consideration Transferred, Total 15,300                  
Payments to Acquire Businesses, Gross $ 13,800                  
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares 324,845                  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 1,500                  
Payments to Acquire Businesses, Net of Cash Acquired, Total 13,500                  
Other Payments to Acquire Businesses 200                  
tyGraph [Member] | Maximum [Member]                    
Business Acquisition, Transaction Costs $ 100                  
tyGraph [Member] | Technology-Based Intangible Assets [Member]                    
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) 6 years                  
tyGraph [Member] | Customer-Related Intangible Assets [Member] | Maximum [Member]                    
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) 10 years