XML 67 R56.htm IDEA: XBRL DOCUMENT v3.24.3
Note 11 - Mezzanine Equity and Stockholders' Equity (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2024
Jul. 01, 2021
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Aug. 27, 2024
Dec. 31, 2023
Common Stock, Shares Authorized (in shares)     1,000,000,000 1,000,000,000     1,000,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)     $ 0.0001 $ 0.0001     $ 0.0001
Common Stock, Shares, Issued, Including Treasury Shares (in shares)     187,430,543 187,430,543     184,652,402
Common Stock, Shares, Outstanding Including Treasury Shares (in shares)     187,430,543 187,430,543     184,652,402
Stock Repurchase Program, Authorized Amount     $ 150,000 $ 150,000      
Stock Repurchased and Retired During Period, Shares (in shares)       2,629,978      
Shares Acquired, Average Cost Per Share (in dollars per share)       $ 8.25 $ 5.62    
Stock Repurchased and Retired During Period, Value     2,554 $ 21,704      
Treasury Stock, Shares, Acquired (in shares)         5,983,651    
Number of Shares Subject to Vesting Provision (in shares)   2,916,700   0      
Proceeds from Stock Options Exercised       $ 3,613 $ 3,865    
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests       (0)      
Business Acquisition, Conditional Option to Repurchase Shares     0 0      
Redeemable Noncontrolling Interest, Equity, Carrying Amount     $ 0 $ 0     $ 6,038
AvePoint EduTech PTE. LTD. [Member]              
Increase (Decrease), Subsidiary, Ownership Percentage, Parents       76.10%      
EduTech Common Shares [Member] | I-Access Solutions Pte. Ltd. [Member]              
Proceeds from Stock Options Exercised       $ 6,100      
Public Warrant [Member]              
Class of Warrant or Right, Outstanding (in shares)   17,500,000 15,979,936 15,979,936      
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)   $ 11.5          
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares)   1          
Class of Warrant or Right, Purchase Price Per Warrant (in dollars per share)           $ 2.5  
Class of Warrant or Right, Number of Warrants Tendered and Repurchased (in shares) 1,596,314            
Class of Warrant or Right, Warrants Repurchased, Percentage of Warrants Outstanding 9.10%            
Class of Warrant or Right, Warrants Repurchased, Value $ 4,000            
Common Stock [Member]              
Stock Repurchased and Retired During Period, Shares (in shares)     218,546        
Stock Repurchased and Retired During Period, Value     $ (0) $ (0)      
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests       (0)      
Additional Paid-in Capital [Member]              
Stock Repurchased and Retired During Period, Value     810 9,654      
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests       (6,379)      
Retained Earnings [Member]              
Stock Repurchased and Retired During Period, Value     $ 1,744 12,050      
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests       $ (0)