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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue:        
Revenue $ 64,869 $ 55,701 $ 124,441 $ 105,992
Cost of revenue:        
Cost of revenue 19,796 15,612 37,686 30,388
Gross profit 45,073 40,089 86,755 75,604
Operating expenses:        
Sales and marketing 27,691 27,371 54,542 54,577
General and administrative 15,193 16,380 29,841 31,982
Research and development 9,273 8,081 18,288 14,636
Total operating expenses 52,157 51,832 102,671 101,195
Loss from operations (7,084) (11,743) (15,916) (25,591)
(Loss) gain on earn-out and warrant liabilities (4,027) 2,668 (4,136) 5,935
Interest income, net 286 20 611 34
Other income (expense), net 1,613 (693) 3,025 (870)
Loss before income taxes (9,212) (9,748) (16,416) (20,492)
Income tax expense (benefit) 3,313 (546) 5,291 (237)
Net loss (12,525) (9,202) (21,707) (20,255)
Net income attributable to and accretion of redeemable noncontrolling interest (60) (627) (75) (1,244)
Net loss attributable to AvePoint, Inc. (12,585) (9,829) (21,782) (21,499)
Net loss available to common shareholders $ (12,585) $ (9,829) $ (21,782) $ (21,499)
Basic and diluted loss per share (in dollars per share) $ (0.07) $ (0.05) $ (0.12) $ (0.12)
Basic and diluted shares used in computing loss per share (in shares) 183,315 182,491 183,068 182,661
SaaS [Member        
Revenue:        
Revenue $ 38,279 $ 27,619 $ 73,791 $ 54,172
Cost of revenue:        
Cost of revenue 9,130 6,207 17,025 11,770
Termed License and Support [Member]        
Revenue:        
Revenue 13,277 14,011 24,181 24,213
Cost of revenue:        
Cost of revenue 496 491 957 1,076
Service [Member]        
Revenue:        
Revenue 10,066 9,848 19,813 18,773
Cost of revenue:        
Cost of revenue 9,958 8,636 19,309 16,986
Maintenance [Member]        
Revenue:        
Revenue 3,247 4,223 6,656 8,834
Cost of revenue:        
Cost of revenue $ 212 $ 278 $ 395 $ 556