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Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
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]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2021   $ 5,210 $ 5,210            
Balance (in shares) at Dec. 31, 2021       181,821,767 [1]         143,564
Balance at Dec. 31, 2021 $ 250,355       $ 18 [1] $ 625,056 $ (375,297) $ 2,317 $ (1,739)
Proceeds from exercise of options (in shares)       1,216,079 [1]         0
Proceeds from exercise of options 1,817       0 [1] 1,817 0 0 $ 0
Common stock issued upon vesting of restricted stock units (in shares)       1,469,945 [1]         0
Common stock issued upon vesting of restricted stock units 0       0 [1] 0 0 0 $ 0
Stock-based compensation expense 28,279       0 [1] 28,279 0 0 0
Reclassification of earn-out RSUs to earn-out shares (700)       0 [1] (700) 0 0 0
Net loss (27,041)       0 [1] 0 (27,041) 0 0
Net loss attributable to and accretion of redeemable noncontrolling interest   1,870 1,870            
Net loss (income) attributable to and accretion of redeemable noncontrolling interest (1,870)       0 [1] 0 (1,870) 0 0
Total other comprehensive income   (190) (190)            
Total other comprehensive income (91)     $ 0 0 0 0 (91) $ 0
Common stock issued upon acquisition (in shares)       324,845         0
Common stock issued upon acquisition 1,517       0 1,517 0 0 $ 0
Common stock issued for canceled officer awards (in shares)       3,592,504         0
Common stock issued for canceled officer awards 0       1 (1) 0 0 $ 0
Repurchase of common stock (in shares) [1]       (3,970,037)          
Repurchase of common stock (19,554)       0 [1] 0 0 0 $ (19,554)
Repurchase of common stock (in shares)                 3,970,037
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2022   12,684 12,684            
Balance (in shares) at Sep. 30, 2022       184,455,103 [1]         4,113,601
Balance at Sep. 30, 2022 232,712       19 [1] 655,968 (404,208) 2,226 $ (21,293)
Repurchase and retirement of common stock (in shares) [1]       (3,970,037)          
Issuance of redeemable noncontrolling interest in MaivenPoint Pte. Ltd. (1) [1] 0 5,794 5,794 $ 0 0 0 0 0 $ 0
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2022   12,173 12,173            
Balance (in shares) at Jun. 30, 2022       181,330,816 [1]         2,045,226
Balance at Jun. 30, 2022 237,251       18 [1] 644,931 (396,796) 889 $ (11,791)
Proceeds from exercise of options (in shares)       59,800 [1]         0
Proceeds from exercise of options 98       0 [1] 98 0 0 $ 0
Common stock issued upon vesting of restricted stock units (in shares)       1,215,513 [1]         0
Common stock issued upon vesting of restricted stock units 0       0 [1] 0 0 0 $ 0
Stock-based compensation expense 9,609       0 [1] 9,609 0 0 0
Reclassification of earn-out RSUs to earn-out shares (186)       0 [1] (186) 0 0 0
Net loss (6,786)       0 [1] 0 (6,786) 0 0
Net loss attributable to and accretion of redeemable noncontrolling interest   626 626            
Net loss (income) attributable to and accretion of redeemable noncontrolling interest (626)       0 [1] 0 (626) 0 0
Total other comprehensive income   (115) (115)            
Total other comprehensive income 1,337     $ 0 0 0 0 1,337 $ 0
Common stock issued upon acquisition (in shares)       324,845         0
Common stock issued upon acquisition 1,517       0 1,517 0 0 $ 0
Common stock issued for canceled officer awards (in shares)       3,592,504         0
Common stock issued for canceled officer awards 0       1 (1) 0 0 $ 0
Repurchase of common stock (in shares) [1]       (2,068,375)          
Repurchase of common stock (9,502)       0 [1] 0 0 0 $ (9,502)
Repurchase of common stock (in shares)                 2,068,375
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2022   12,684 12,684            
Balance (in shares) at Sep. 30, 2022       184,455,103 [1]         4,113,601
Balance at Sep. 30, 2022 232,712       19 [1] 655,968 (404,208) 2,226 $ (21,293)
Repurchase and retirement of common stock (in shares) [1]       (2,068,375)          
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2022 14,007 14,007 14,007            
Balance (in shares) at Dec. 31, 2022       185,277,588 [2]         4,189,750
Balance at Dec. 31, 2022 $ 229,147       19 [2] 665,715 (416,927) 2,006 $ (21,666)
Proceeds from exercise of options (in shares) 2,063,783     2,063,783 [2]         0
Proceeds from exercise of options $ 3,865       0 [2] 3,865 0 0 $ 0
Common stock issued upon vesting of restricted stock units (in shares)       2,637,904 [2]         0
Common stock issued upon vesting of restricted stock units 0       0 [2] 0 0 0 $ 0
Stock-based compensation expense 26,975       0 [2] 26,975 0 0 0
Reclassification of earn-out RSUs to earn-out shares (439)       0 [2] (439) 0 0 0
Net loss (25,937)       0 [2] 0 (25,937) 0  
Net loss attributable to and accretion of redeemable noncontrolling interest   57 57            
Net loss (income) attributable to and accretion of redeemable noncontrolling interest (57)       0 [2] 0 (57) 0 0
Total other comprehensive income   (73) (73)            
Total other comprehensive income $ 301     $ 0 0 0 0 301 $ 0
Repurchase of common stock (in shares)       (5,983,651)          
Repurchase of common stock (in shares) 5,983,651                
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2023 $ 13,991 13,991 13,991            
Balance (in shares) at Sep. 30, 2023       183,995,624 [1],[2]         0
Balance at Sep. 30, 2023 200,111       18 [1],[2] 659,892 (462,106) 2,307 $ 0
Repurchase and retirement of common stock (in shares)       (5,983,651)          
Repurchase and retirement of common stock (33,744)       (1) (36,224) (19,185) 0 $ 21,666
Repurchase and retirement of common stock (in shares)                 (4,189,750)
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2023   14,009 14,009            
Balance (in shares) at Jun. 30, 2023 [1]       185,723,183          
Balance at Jun. 30, 2023 211,124       19 [1] 659,604 (450,750) 2,251  
Proceeds from exercise of options (in shares) [1]       288,180          
Proceeds from exercise of options 625       0 [1] 625 0 0  
Common stock issued upon vesting of restricted stock units (in shares) [1]       631,866          
Common stock issued upon vesting of restricted stock units 0       0 [1] 0 0 0  
Stock-based compensation expense 9,285       0 [1] 9,285 0 0  
Reclassification of earn-out RSUs to earn-out shares (127)       0 [1] (127) 0 0  
Repurchase and retirement of common stock (in shares)       (2,647,605)          
Repurchase and retirement of common stock (16,640)       (1) (9,495) (7,144) 0  
Net loss (4,230)       0 [1] 0 (4,230)    
Net loss attributable to and accretion of redeemable noncontrolling interest   (18) (18)            
Net loss (income) attributable to and accretion of redeemable noncontrolling interest 18       0 0 18 0  
Total other comprehensive income   0 0            
Total other comprehensive income 56     $ 0 0 0 0 56  
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2023 13,991 $ 13,991 $ 13,991            
Balance (in shares) at Sep. 30, 2023       183,995,624 [1],[2]         0
Balance at Sep. 30, 2023 $ 200,111       $ 18 [1],[2] $ 659,892 $ (462,106) $ 2,307 $ 0
Repurchase and retirement of common stock (in shares) (2,647,605)                
[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.