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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue:        
Revenue $ 72,760 $ 62,739 $ 197,201 $ 168,731
Cost of revenue:        
Cost of revenue 20,156 17,098 57,842 47,486
Gross profit 52,604 45,641 139,359 121,245
Operating expenses:        
Sales and marketing 28,436 27,425 82,978 82,002
General and administrative 15,838 16,429 45,679 48,411
Research and development 8,643 9,214 26,931 23,850
Total operating expenses 52,917 53,068 155,588 154,263
Loss from operations (313) (7,427) (16,229) (33,018)
(Loss) gain on earn-out and warrant liabilities (2,785) 913 (6,921) 6,848
Interest income, net 232 16 843 50
Other income (expense), net 1,477 48 4,502 (822)
Loss before income taxes (1,389) (6,450) (17,805) (26,942)
Income tax expense 2,841 336 8,132 99
Net loss (4,230) (6,786) (25,937) (27,041)
Net loss (income) attributable to and accretion of redeemable noncontrolling interest 18 (626) (57) (1,870)
Net loss attributable to AvePoint, Inc. (4,212) (7,412) (25,994) (28,911)
Net loss available to common shareholders $ (4,212) $ (7,412) $ (25,994) $ (28,911)
Basic and diluted loss per share (in dollars per share) $ (0.02) $ (0.04) $ (0.14) $ (0.16)
Basic and diluted shares used in computing loss per share (in shares) 181,769 180,732 182,630 179,563
SaaS [Member        
Revenue:        
Revenue $ 41,910 $ 29,959 $ 115,701 $ 84,131
Cost of revenue:        
Cost of revenue 9,561 7,164 26,586 18,934
Termed License and Support [Member]        
Revenue:        
Revenue 16,293 18,288 40,474 42,501
Cost of revenue:        
Cost of revenue 484 524 1,441 1,600
Service [Member]        
Revenue:        
Revenue 11,194 10,458 31,007 29,231
Cost of revenue:        
Cost of revenue 9,922 9,218 29,231 26,204
Maintenance [Member]        
Revenue:        
Revenue 3,363 4,034 10,019 12,868
Cost of revenue:        
Cost of revenue $ 189 $ 192 $ 584 $ 748