XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net loss $ (4,230) $ (6,786) $ (25,937) $ (27,041)
Other comprehensive income (loss) net of taxes        
Unrealized loss on available-for-sale 0 (190) 0 0
Foreign currency translation adjustments 56 1,412 228 (281)
Total other comprehensive income (loss) 56 1,222 228 (281)
Total comprehensive loss (4,174) (5,564) (25,709) (27,322)
Comprehensive loss (income) attributable to redeemable noncontrolling interests 18 (511) 16 (1,680)
Total comprehensive loss attributable to AvePoint, Inc $ (4,156) $ (6,075) $ (25,693) $ (29,002)