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Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Unaudited) - USD ($)
Total
Noncontrolling Interest [Member]
Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2021   $ 5,210,000 $ 5,210,000            
Balance (in shares) at Dec. 31, 2021       181,821,767 [1]     143,564    
Balance at Dec. 31, 2021 $ 250,355,000       $ 18,000 [1] $ 625,056,000 $ (1,739,000) $ (375,297,000) $ 2,317,000
Proceeds from exercise of options (in shares)       1,156,279 [1]     0    
Proceeds from exercise of options 1,719,000       0 [1] 1,719,000 $ 0 0 0
Common stock issued upon vesting of restricted stock units (in shares)       254,432 [1]     0    
Common stock issued upon vesting of restricted stock units 0       0 [1] 0 $ 0 0 0
Stock-based compensation expense 18,670,000       0 [1] 18,670,000 0 0
Reclassification of earn-out RSUs to earn-out shares (514,000)       0 [1] (514,000) 0 0 0
Repurchase of common stock (in shares) [1]       (1,901,662)          
Repurchase of common stock (10,052,000)       0 [1] 0 $ (10,052,000) 0 0
Repurchase of common stock (in shares)             1,901,662    
Net loss (20,255,000)       0 [1] 0 $ 0 (20,255,000) 0
Net income attributable to and accretion of redeemable noncontrolling interest   1,244,000 1,244,000            
Net income attributable to and accretion of redeemable noncontrolling interest (1,244,000)       0 [1] 0 0 (1,244,000) 0
Total other comprehensive income (loss)   (75,000) (75,000)            
Total other comprehensive income (loss) (1,428,000)     $ 0 0 0 0 0 (1,428,000)
Issuance of redeemable noncontrolling interest in MaivenPoint Pte. Ltd. (1) [1] 0 5,794,000 5,794,000 $ 0 0 0 $ 0 0 0
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2022   12,173,000 12,173,000            
Balance (in shares) at Jun. 30, 2022       181,330,816 [1]     2,045,226    
Balance at Jun. 30, 2022 237,251,000       18,000 [1] 644,931,000 $ (11,791,000) (396,796,000) 889,000
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2022   5,818,000 5,818,000            
Balance (in shares) at Mar. 31, 2022       182,493,007 [1]     278,564    
Balance at Mar. 31, 2022 245,237,000       18,000 [1] 634,070,000 $ (2,482,000) (386,967,000) 598,000
Proceeds from exercise of options (in shares)       442,469 [1]     0    
Proceeds from exercise of options 683,000       0 [1] 683,000 $ 0 0 0
Common stock issued upon vesting of restricted stock units (in shares)       162,002 [1]     0    
Common stock issued upon vesting of restricted stock units 0       0 [1] 0 $ 0 0 0
Stock-based compensation expense 10,396,000       0 [1] 10,396,000 0 0 0
Reclassification of earn-out RSUs to earn-out shares (218,000)       0 [1] (218,000) 0 0 0
Repurchase of common stock (in shares) [1]       (1,766,662)          
Repurchase of common stock (9,309,000)       0 [1] 0 $ (9,309,000) 0 0
Repurchase of common stock (in shares)             1,766,662    
Net loss (9,202,000)       0 [1] 0 $ 0 (9,202,000) 0
Net income attributable to and accretion of redeemable noncontrolling interest   627,000 627,000            
Net income attributable to and accretion of redeemable noncontrolling interest (627,000)       0 [1] 0 0 (627,000) 0
Total other comprehensive income (loss)   (66,000) (66,000)            
Total other comprehensive income (loss) 291,000     $ 0 0 0 0 0 291,000
Issuance of redeemable noncontrolling interest in MaivenPoint Pte. Ltd. (1) 0 5,794,000 5,794,000 $ 0 0 0 $ 0 0 0
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2022   12,173,000 12,173,000            
Balance (in shares) at Jun. 30, 2022       181,330,816 [1]     2,045,226    
Balance at Jun. 30, 2022 237,251,000       18,000 [1] 644,931,000 $ (11,791,000) (396,796,000) 889,000
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2022 14,007,000 14,007,000 14,007,000            
Balance (in shares) at Dec. 31, 2022       185,277,588 [2]     4,189,750    
Balance at Dec. 31, 2022 $ 229,147,000       19,000 [2] 665,715,000 $ (21,666,000) (416,927,000) 2,006,000
Proceeds from exercise of options (in shares) 1,775,603     1,775,603 [2]     0    
Proceeds from exercise of options $ 3,240,000       0 [2] 3,240,000 $ 0 0 0
Common stock issued upon vesting of restricted stock units (in shares)       2,006,038 [2]     0    
Common stock issued upon vesting of restricted stock units 0       0 [2] 0 $ 0 0 0
Stock-based compensation expense 17,690,000       0 [2] 17,690,000 0 0 0
Reclassification of earn-out RSUs to earn-out shares (312,000)       0 [2] (312,000) 0 0 0
Repurchase of common stock (in shares) [2]       (3,336,046)          
Repurchase of common stock $ (17,104,000)       0 [2] 0 $ (17,104,000) 0 0
Repurchase of common stock (in shares) 3,336,046           3,336,046    
Retirement of common stock $ 0         (26,729,000) $ 38,770,000 (12,041,000) 0
Retirement of common stock (in shares)             (7,525,796,000)    
Net loss (21,707,000)       0 [2] 0   (21,707,000) 0
Net income attributable to and accretion of redeemable noncontrolling interest   75,000 75,000            
Net income attributable to and accretion of redeemable noncontrolling interest (75,000)       0 [2] 0 $ 0 (75,000) 0
Total other comprehensive income (loss)   (73,000) (73,000)            
Total other comprehensive income (loss) 245,000       0 0 $ 0 0 245,000
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2023 14,009,000 14,009,000 14,009,000            
Balance (in shares) at Jun. 30, 2023       185,723,183 [1],[2]     0    
Balance at Jun. 30, 2023 211,124,000       19,000 [1],[2] 659,604,000 $ 0 (450,750,000) 2,251,000
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2023   14,057,000 14,057,000            
Balance (in shares) at Mar. 31, 2023       186,787,807 [1]     4,614,626    
Balance at Mar. 31, 2023 227,241,000       19,000 [1] 674,768,000 $ (23,477,000) (426,124,000) 2,055,000
Proceeds from exercise of options (in shares)       1,095,218 [1]     0    
Proceeds from exercise of options 2,109,000       0 [1] 2,109,000 $ 0 0 0
Common stock issued upon vesting of restricted stock units (in shares)       751,328 [1]     0    
Common stock issued upon vesting of restricted stock units 0       0 [1] 0 $ 0 0 0
Stock-based compensation expense 9,586,000       0 [1] 9,586,000 0 0 0
Reclassification of earn-out RSUs to earn-out shares (130,000)       0 [1] (130,000) 0 0 0
Repurchase of common stock (in shares) [1]       (2,911,170)          
Repurchase of common stock (15,293,000)       0 [1] 0 $ (15,293,000) 0 0
Repurchase of common stock (in shares)             2,911,170    
Retirement of common stock $ 0         (26,729,000) $ 38,770,000 (12,041,000) 0
Retirement of common stock (in shares) (7,525,796)           (7,525,796,000)    
Net loss $ (12,525,000)       0 [1] 0   (12,525,000) 0
Net income attributable to and accretion of redeemable noncontrolling interest   60,000 60,000            
Net income attributable to and accretion of redeemable noncontrolling interest (60,000)       0 [1] 0 $ 0 (60,000) 0
Total other comprehensive income (loss)   (108,000) (108,000)            
Total other comprehensive income (loss) 196,000     $ 0 0 0 $ 0 0 196,000
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2023 14,009,000 $ 14,009,000 $ 14,009,000            
Balance (in shares) at Jun. 30, 2023       185,723,183 [1],[2]     0    
Balance at Jun. 30, 2023 $ 211,124,000       $ 19,000 [1],[2] $ 659,604,000 $ 0 $ (450,750,000) $ 2,251,000
[1] Formerly AvePoint EduTech Pte. Ltd.
[2] As part of the Business Combination (as disclosed in “Note 3 — Business Combination”), all per share information has been retroactively adjusted using an exchange ratio of 8.69144 per share.