XML 168 R146.htm IDEA: XBRL DOCUMENT v3.23.1
Note 15 - Mezzanine Equity and Stockholders' Equity (Deficiency) - Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Beginning balance (December 31, 2021) $ 14,007 $ 5,210 $ 5,210    
Net income attributable to and accretion of redeemable noncontrolling interest (15) (617) (2,942) $ (1,974) $ (27)
Ending balance (December 31, 2022) 14,057   14,007 5,210  
AvePoint EduTech PTE. LTD. [Member]          
Beginning balance (December 31, 2021) $ 14,007 $ 5,210 5,210    
Issuance of redeemable noncontrolling interest in EduTech     5,794    
Net income attributable to and accretion of redeemable noncontrolling interest     (401)    
Other comprehensive income attributable to redeemable noncontrolling interest     61    
Adjustment to present redemption value as of December 31, 2022     3,343    
Ending balance (December 31, 2022)     $ 14,007 $ 5,210