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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Revenue $ 62,739 $ 53,927 $ 168,731 $ 138,071
Cost of revenue:        
Cost of revenue 16,828 15,222 46,885 37,720
Gross profit 45,911 38,705 121,846 100,351
Operating expenses:        
Sales and marketing 27,201 25,186 81,429 73,488
General and administrative 16,365 22,230 48,229 44,186
Research and development 8,953 19,648 23,247 27,633
Depreciation and amortization 819 326 1,959 863
Total operating expenses 53,338 67,390 154,864 146,170
Loss from operations (7,427) (28,685) (33,018) (45,819)
Gain on earn-out and warrant liabilities 913 13,650 6,848 13,650
Interest income, net 16 56 50 80
Other income (expense), net 48 (299) (822) (300)
Loss before income taxes (6,450) (15,278) (26,942) (32,389)
Income tax expense (benefit) 336 (5,521) 99 (6,633)
Net loss (6,786) (9,757) (27,041) (25,756)
Net income attributable to and accretion of redeemable noncontrolling interest (626) (517) (1,870) (1,413)
Net loss attributable to AvePoint, Inc. (7,412) (10,274) (28,911) (27,169)
Deemed dividends on preferred stock 0 608 0 (32,928)
Net loss available to common shareholders $ (7,412) $ (9,666) $ (28,911) $ (60,097)
Basic and diluted loss per share (in dollars per share) $ (0.04) $ (0.05) $ (0.16) $ (0.47)
Basic and diluted shares used in computing loss per share (in shares) 180,732 176,621 179,563 126,738
SaaS [Member        
Revenue:        
Revenue $ 29,959 $ 22,410 $ 84,131 $ 61,255
Cost of revenue:        
Cost of revenue 7,011 4,866 18,651 13,870
Termed License and Support [Member]        
Revenue:        
Revenue 18,288 17,477 42,501 37,292
Cost of revenue:        
Cost of revenue 515 211 1,573 714
Service [Member]        
Revenue:        
Revenue 10,458 8,143 29,231 21,361
Cost of revenue:        
Cost of revenue 9,113 9,435 25,922 21,528
Maintenance [Member]        
Revenue:        
Revenue 3,754 5,293 12,262 16,160
Cost of revenue:        
Cost of revenue 189 710 739 1,608
License [Member]        
Revenue:        
Revenue $ 280 $ 604 $ 606 $ 2,003