2021 Q4 Form 10-Q Financial Statement
#000143774921026771 Filed on November 15, 2021
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
Revenue | $53.84M | $53.93M | $39.79M |
YoY Change | 16.73% | 35.52% | |
Cost Of Revenue | $14.94M | $15.22M | $10.26M |
YoY Change | 41.06% | 48.42% | |
Gross Profit | $38.89M | $38.71M | $29.54M |
YoY Change | 9.47% | 31.03% | |
Gross Profit Margin | 72.24% | 71.77% | 74.23% |
Selling, General & Admin | $42.06M | $47.42M | $32.30M |
YoY Change | -1.31% | 46.8% | |
% of Gross Profit | 108.14% | 122.51% | 109.35% |
Research & Development | $4.132M | $19.65M | $3.003M |
YoY Change | 20.12% | 554.28% | |
% of Gross Profit | 10.62% | 50.76% | 10.17% |
Depreciation & Amortization | $375.0K | $300.0K | $300.0K |
YoY Change | -64.59% | 0.0% | |
% of Gross Profit | 0.96% | 0.78% | 1.02% |
Operating Expenses | $46.57M | $67.39M | $35.56M |
YoY Change | 0.53% | 89.51% | |
Operating Profit | -$7.672M | -$28.69M | -$6.023M |
YoY Change | -28.92% | 376.26% | |
Interest Expense | $1.422M | $56.00K | $17.00K |
YoY Change | 27.53% | 229.41% | |
% of Operating Profit | |||
Other Income/Expense, Net | $5.851M | -$299.0K | $65.00K |
YoY Change | -554.62% | -560.0% | |
Pretax Income | -$399.0K | -$15.28M | -$5.941M |
YoY Change | -96.36% | 157.16% | |
Income Tax | $7.090M | -$5.521M | $6.244M |
% Of Pretax Income | |||
Net Earnings | -$8.050M | -$10.27M | -$12.19M |
YoY Change | -33.61% | -15.68% | |
Net Earnings / Revenue | -14.95% | -19.05% | -30.62% |
Basic Earnings Per Share | -$0.05 | -$0.20 | |
Diluted Earnings Per Share | -$43.24K | -$0.05 | -$0.20 |
COMMON SHARES | |||
Basic Shares Outstanding | 181.4M | 176.6M | 90.81M |
Diluted Shares Outstanding | 176.6M | 90.81M |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $270.6M | $262.3M | $469.1K |
YoY Change | 136836.7% | 55818.23% | |
Cash & Equivalents | $268.2M | $260.7M | $46.87M |
Short-Term Investments | $2.411M | $1.614M | |
Other Short-Term Assets | $8.461M | $13.09M | $604.5K |
YoY Change | 1432.57% | 2064.87% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | $55.07M | $54.23M | |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $334.2M | $329.6M | $1.074M |
YoY Change | 176.86% | 30603.81% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.922M | $3.252M | |
YoY Change | 47.28% | ||
Goodwill | $0.00 | ||
YoY Change | |||
Intangibles | $0.00 | ||
YoY Change | |||
Long-Term Investments | $351.9M | ||
YoY Change | |||
Other Assets | $11.73M | $5.911M | |
YoY Change | 42.2% | ||
Total Long-Term Assets | $54.58M | $50.53M | $351.9M |
YoY Change | 12.87% | -85.64% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $334.2M | $329.6M | $1.074M |
Total Long-Term Assets | $54.58M | $50.53M | $351.9M |
Total Assets | $388.7M | $380.2M | $353.0M |
YoY Change | 129.95% | 7.71% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.824M | $2.265M | $11.83K |
YoY Change | 135.66% | 19046.24% | |
Accrued Expenses | $31.12M | $25.60M | |
YoY Change | |||
Deferred Revenue | $74.29M | $71.25M | |
YoY Change | 13.94% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $136.0K | ||
YoY Change | |||
Total Short-Term Liabilities | $111.2M | $99.30M | $102.2K |
YoY Change | 20.56% | 97031.96% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $3.943M | $3.947M | $13.15M |
YoY Change | 7.79% | -69.98% | |
Total Long-Term Liabilities | $3.943M | $3.947M | $13.15M |
YoY Change | 7.79% | -69.98% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $111.2M | $99.30M | $102.2K |
Total Long-Term Liabilities | $3.943M | $3.947M | $13.15M |
Total Liabilities | $133.2M | $128.0M | $13.25M |
YoY Change | -10.54% | 866.18% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$375.3M | -$367.2M | |
YoY Change | 25.19% | ||
Common Stock | $18.00K | $18.00K | |
YoY Change | 50.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.739M | $1.739M | |
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $250.4M | $247.5M | -$172.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $388.7M | $380.2M | $353.0M |
YoY Change | 129.95% | 7.71% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$8.050M | -$10.27M | -$12.19M |
YoY Change | -33.61% | -15.68% | |
Depreciation, Depletion And Amortization | $375.0K | $300.0K | $300.0K |
YoY Change | -64.59% | 0.0% | |
Cash From Operating Activities | $8.995M | -$2.044M | -$1.494M |
YoY Change | -57.59% | 36.83% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.010M | $550.0K | $140.0K |
YoY Change | 42.25% | 292.86% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.294M | $868.0K | $1.353M |
YoY Change | 568.42% | -35.87% | |
Cash From Investing Activities | -$1.294M | $868.0K | $1.353M |
YoY Change | 568.42% | -35.87% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.009M | 195.5M | 15.89M |
YoY Change | -97.16% | 1130.11% | |
NET CHANGE | |||
Cash From Operating Activities | 8.995M | -2.044M | -1.494M |
Cash From Investing Activities | -1.294M | 868.0K | 1.353M |
Cash From Financing Activities | 1.009M | 195.5M | 15.89M |
Net Change In Cash | 8.710M | 194.3M | -140.4K |
YoY Change | -84.6% | -138481.77% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $8.995M | -$2.044M | -$1.494M |
Capital Expenditures | $1.010M | $550.0K | $140.0K |
Free Cash Flow | $7.985M | -$2.594M | -$1.634M |
YoY Change | -61.04% | 58.77% |
Facts In Submission
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Allowance For Doubtful Accounts Receivable Current
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|
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Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
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|
878000 | USD |
CY2021Q4 | dei |
Entity Common Stock Shares Outstanding
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Commitments And Contingencies
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Common Stock Par Or Stated Value Per Share
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|
0.0001 | |
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Common Stock Par Or Stated Value Per Share
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-324000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-15278000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5941000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-32389000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4942000 | USD | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5521000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6244000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6633000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-72000 | USD | |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-9757000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-12185000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-25756000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-4870000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
517000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-0 | USD |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1413000 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-0 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10274000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12185000 | USD |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.20 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.47 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.30 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.20 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.47 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.30 | ||
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176621000 | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90805000 | |
avpt |
Increase Decrease In Accounts Receivable And Long Term Unbilled Receivables
IncreaseDecreaseInAccountsReceivableAndLongTermUnbilledReceivables
|
2416000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
10775000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2836000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3269000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3040000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1836000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-27169000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4870000 | USD | |
CY2021Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
-608000 | USD |
CY2020Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
5615000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
32928000 | USD | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
21413000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9666000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-17800000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-60097000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-26283000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
126738000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
86784000 | ||
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
176621000 | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
90805000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
126738000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
86784000 | ||
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-9757000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-12185000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-25756000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-4870000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
15000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-33000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
20000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-274000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
15000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-33000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
20000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-274000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-9742000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-12218000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-25736000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5144000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
488000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-0 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1332000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-0 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-10230000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12218000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-27068000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5144000 | USD | |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-243217000 | USD |
CY2021Q3 | avpt |
Remeasurement Of Redemption Value Of Common Shares
RemeasurementOfRedemptionValueOfCommonShares
|
449000 | USD |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3955000 | USD |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
33233000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1949000 | USD | |
CY2021Q3 | avpt |
Remeasurement Of Redemption Value Of Convertible Preferred Stock
RemeasurementOfRedemptionValueOfConvertiblePreferredStock
|
608000 | USD |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
85393000 | USD |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
299163000 | USD |
CY2021Q3 | avpt |
Reclassifications Of Earn Out Rs Us To Earn Out Shares
ReclassificationsOfEarnOutRSUsToEarnOutShares
|
581000 | USD |
CY2021Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1739000 | USD |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-9757000 | USD |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
517000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
44000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
247493000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-182682000 | USD |
CY2020Q3 | avpt |
Reclassification Of Shared Based Awards To Temporary Equity
ReclassificationOfSharedBasedAwardsToTemporaryEquity
|
-101000 | USD |
CY2020Q3 | avpt |
Remeasurement Of Redemption Value Of Common Shares
RemeasurementOfRedemptionValueOfCommonShares
|
-6229000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
39000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
853000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
31209000 | USD |
CY2020Q3 | avpt |
Stock Issued During Period Value Issued For Issuance Cost
StockIssuedDuringPeriodValueIssuedForIssuanceCost
|
2408000 | USD |
CY2020Q3 | avpt |
Remeasurement Of Redemption Value Of Convertible Preferred Stock
RemeasurementOfRedemptionValueOfConvertiblePreferredStock
|
-4145000 | USD |
CY2020Q3 | avpt |
Equity Adjustment For Redemption Of Convertible Preferred Stock
EquityAdjustmentForRedemptionOfConvertiblePreferredStock
|
-1470000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-12185000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-33000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-172336000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-192827000 | USD |
avpt |
Reclassification Of Shared Based Awards To Temporary Equity
ReclassificationOfSharedBasedAwardsToTemporaryEquity
|
-206000 | USD | |
avpt |
Remeasurement Of Redemption Value Of Common Shares
RemeasurementOfRedemptionValueOfCommonShares
|
-7361000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
7232000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
37441000 | USD | |
avpt |
Remeasurement Of Redemption Value Of Convertible Preferred Stock
RemeasurementOfRedemptionValueOfConvertiblePreferredStock
|
-32928000 | USD | |
avpt |
Issuance Of Redeemable Noncontrolling Interest Stockholders Equity Impact
IssuanceOfRedeemableNoncontrollingInterestStockholdersEquityImpact
|
515000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
85393000 | USD | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
299163000 | USD | |
avpt |
Reclassifications Of Earn Out Rs Us To Earn Out Shares
ReclassificationsOfEarnOutRSUsToEarnOutShares
|
581000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1739000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-25756000 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1413000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
101000 | USD | |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
247493000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-198682000 | USD |
avpt |
Reclassification Of Shared Based Awards To Temporary Equity
ReclassificationOfSharedBasedAwardsToTemporaryEquity
|
-97000 | USD | |
avpt |
Remeasurement Of Redemption Value Of Common Shares
RemeasurementOfRedemptionValueOfCommonShares
|
-6244000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
54000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1803000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
54979000 | USD | |
avpt |
Stock Issued During Period Value Issued For Issuance Cost
StockIssuedDuringPeriodValueIssuedForIssuanceCost
|
2408000 | USD | |
avpt |
Remeasurement Of Redemption Value Of Convertible Preferred Stock
RemeasurementOfRedemptionValueOfConvertiblePreferredStock
|
-19943000 | USD | |
avpt |
Equity Adjustment For Redemption Of Convertible Preferred Stock
EquityAdjustmentForRedemptionOfConvertiblePreferredStock
|
-1470000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-4870000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-274000 | USD | |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-172336000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-25756000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-4870000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
863000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
800000 | USD | |
avpt |
Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
|
161000 | USD | |
avpt |
Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
|
-368000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-880000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-0 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
175000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
50475000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16235000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
15000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1008000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1973000 | USD | |
avpt |
Gain Loss On Change In Contingent Liability And Warrants
GainLossOnChangeInContingentLiabilityAndWarrants
|
13650000 | USD | |
avpt |
Gain Loss On Change In Contingent Liability And Warrants
GainLossOnChangeInContingentLiabilityAndWarrants
|
-0 | USD | |
avpt |
Increase Decrease In Accounts Receivable And Long Term Unbilled Receivables
IncreaseDecreaseInAccountsReceivableAndLongTermUnbilledReceivables
|
7002000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
300000 | USD | |
avpt |
Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
|
0 | USD | |
avpt |
Payments For Redemption Of Legacy Common Stock
PaymentsForRedemptionOfLegacyCommonStock
|
-0 | USD | |
avpt |
Payments For Transaction Fees Business Acquisition
PaymentsForTransactionFeesBusinessAcquisition
|
2998000 | USD | |
avpt |
Payments For Transaction Fees Business Acquisition
PaymentsForTransactionFeesBusinessAcquisition
|
-0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1631000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
-0 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
5377000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
4965000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3965000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11131000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
638000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-1466000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1445000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
314000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2083000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1152000 | USD | |
avpt |
Proceeds From Recapitalization Gross
ProceedsFromRecapitalizationGross
|
491563000 | USD | |
avpt |
Proceeds From Recapitalization Gross
ProceedsFromRecapitalizationGross
|
0 | USD | |
avpt |
Proceeds From Recapitalization Issuance Costs
ProceedsFromRecapitalizationIssuanceCosts
|
49990000 | USD | |
avpt |
Proceeds From Recapitalization Issuance Costs
ProceedsFromRecapitalizationIssuanceCosts
|
-0 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
130925000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
33712000 | USD | |
avpt |
Payments For Redemption Of Legacy Common Stock
PaymentsForRedemptionOfLegacyCommonStock
|
106169000 | USD | |
avpt |
Payment Of Net Cash Settlement For Directive Outstanding Options
PaymentOfNetCashSettlementForDirectiveOutstandingOptions
|
7530000 | USD | |
avpt |
Payment Of Net Cash Settlement For Directive Outstanding Options
PaymentOfNetCashSettlementForDirectiveOutstandingOptions
|
-0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4555000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
54000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
753000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
20000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
42000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
-0 | USD | |
avpt |
Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
|
56753000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
197608000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
22753000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
32000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-329000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
191592000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
34707000 | USD | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
69112000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
12162000 | USD |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
260704000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
46869000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
80000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-2823000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
80000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
0 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
2408000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
28000 | USD | |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
60600000 | USD |
CY2019Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
28351000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
53749000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
74688000 | USD |
CY2020Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
31943000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10130000 | USD |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
14088000 | USD |
CY2020 | avpt |
Increase Decrease In Capitalized Contract Costs Net
IncreaseDecreaseInCapitalizedContractCostsNet
|
3592000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
53749000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
74688000 | USD |
CY2020Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
31943000 | USD |
CY2021Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
60330000 | USD |
CY2021Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
78126000 | USD |
CY2021Q3 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
35267000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6581000 | USD | |
avpt |
Deferred Revenue Increase Decrease
DeferredRevenueIncreaseDecrease
|
3438000 | USD | |
avpt |
Increase Decrease In Capitalized Contract Costs Net
IncreaseDecreaseInCapitalizedContractCostsNet
|
3324000 | USD | |
CY2021Q3 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.65 | pure |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><em style="font: inherit;">1.</em> Nature of Business and Organization </b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt;">Apex Technology Acquisition Corporation ("Apex") was a blank check company incorporated in Delaware on <em style="font: inherit;"> April 5, 2019. </em>Apex was formed for the purpose of entering into a merger, capital stock exchange, asset acquisition, stock purchase, reorganization or similar business combination with <em style="font: inherit;">one</em> or more businesses. AvePoint, Inc. (“Legacy AvePoint”) was incorporated as a New Jersey corporation on <em style="font: inherit;"> July </em><em style="font: inherit;">24,</em> <em style="font: inherit;">2001,</em> was redomiciled as a Delaware corporation in <em style="font: inherit;">2006,</em> and changed its name to "AvePoint Operations, Inc." in <em style="font: inherit;"> June </em><em style="font: inherit;">2021.</em> On <em style="font: inherit;"> November 23, 2020, </em>Apex, along with Athena Technology Merger Sub, Inc., a Delaware corporation, and Athena Technology Merger Sub <em style="font: inherit;">2,</em> LLC, a Delaware limited liability company (collectively referred to herein as the “Apex Group”), and Legacy AvePoint entered into a Business Combination Agreement dated as of <em style="font: inherit;"> November 23, 2020 (</em>as amended on <em style="font: inherit;"> December 30, 2020, </em><em style="font: inherit;"> March 8, 2021 </em>and <em style="font: inherit;"> May 18, 2021, </em>the “Business Combination Agreement”). On <em style="font: inherit;"> July 1, 2021, </em>the parties to the Business Combination Agreement consummated the transactions contemplated thereby (the "Business Combination"), with Apex subsequently being renamed “AvePoint, Inc.” (hereinafter referred to as “AvePoint,” the “Company,” “we,” or “our”). On <em style="font: inherit;"> July 26, 2021, </em>Legacy AvePoint merged with and into the Company with the Company surviving. The Business Combination is further described in "Note <em style="font: inherit;">3</em> — Business Combination".</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt;">AvePoint is a leading provider of enterprise collaboration and productivity software solutions. The Company develops, markets, and sells its suite of software solutions and services, primarily in North America, Europe, Australia, and Asia. The Company provides its customers with high-performance infrastructure management, compliance, data governance, mobility and productivity, online services and software solutions consulting. Many of the Company’s software solutions share an underlying architecture and include: DocAve Software Platform, DocAve Governance Automation, AvePoint Online Services, AvePoint Compliance Guardian, AvePoint Mobility and Productivity Software for SharePoint and Dynamics CRM, as well as customized business solutions, technical support, and services.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;">The Company’s headquarters are located in Jersey City, New Jersey, with additional offices in North America, Europe, Asia, Australia and the Middle East.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"/> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Use of Estimates </b></i></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the Company’s unaudited condensed consolidated financial statements and accompanying notes. The Company bases its estimates and assumptions on historical experience and on various other assumptions that it believes are reasonable under the circumstances. The amounts of assets and liabilities reported in the Company’s unaudited condensed consolidated balance sheets and the amounts of revenue and expenses reported for each of its periods presented are affected by estimates and assumptions, which are used for, but <em style="font: inherit;">not</em> limited to, the accounting for revenue recognition, allowance for doubtful accounts, deferred contract costs, income taxes and related reserves, stock-based compensation and accounting for research and development costs. Actual results and outcomes <em style="font: inherit;"> may </em>differ from management’s estimates and assumptions due to risks and uncertainties, including uncertainty in the current economic environment due to the outbreak of a novel strain of the coronavirus (“COVID-<em style="font: inherit;">19”</em>).</p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;"> </p> | ||
CY2021Q3 | us-gaap |
Cash
Cash
|
8100000 | USD |
CY2020Q4 | us-gaap |
Cash
Cash
|
6800000 | USD |
CY2021Q3 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
2500000 | USD |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
7100000 | USD | |
CY2020Q3 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
3000000.0 | USD |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
8100000 | USD | |
CY2021Q3 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
35300000 | USD |
CY2020Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
31900000 | USD |
CY2021Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
78100000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
74700000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
56200000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
45600000 | USD | |
CY2019Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
43619000 | USD |
CY2020Q4 | avpt |
Cloud Service Fees Current
CloudServiceFeesCurrent
|
994000 | USD |
CY2021Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1061000 | USD |
CY2020Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
500000 | USD |
CY2021Q3 | avpt |
Accrued Partner Expenses Current
AccruedPartnerExpensesCurrent
|
744000 | USD |
CY2020Q4 | avpt |
Accrued Partner Expenses Current
AccruedPartnerExpensesCurrent
|
1253000 | USD |
CY2021Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
48000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1713000 | USD |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
878000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1767000 | USD |
CY2021Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
54226000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
48250000 | USD |
CY2021Q3 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
136000 | USD |
CY2020Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
203000 | USD |
CY2021Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q3 | avpt |
Payments For Exchange Of Common Stock In Business Combination
PaymentsForExchangeOfCommonStockInBusinessCombination
|
106200000 | USD |
CY2021Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
10602105 | |
CY2021Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2021Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | |
CY2021Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
180272638 | |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
17905000 | |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2021Q3 | us-gaap |
Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
|
204500000 | USD |
CY2021Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
56200000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10133000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8945000 | USD |
CY2021Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6881000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6282000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3252000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2663000 | USD |
CY2021Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
300000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
900000 | USD | |
CY2020Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
300000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
800000 | USD | |
CY2021Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
17391000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
16738000 | USD |
CY2021Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2690000 | USD |
CY2020Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2571000 | USD |
CY2021Q3 | avpt |
Cloud Service Fees Current
CloudServiceFeesCurrent
|
1172000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.205 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.015 | pure | |
CY2021Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
|
0 | USD |
CY2021Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
0 | USD |
CY2021Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2540000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2273000 | USD |
CY2021Q3 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
25782000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
26245000 | USD |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.363 | pure |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-1.051 | pure |
CY2021Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1900000 | USD |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
4900000 | USD | |
CY2020Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1400000 | USD |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
4100000 | USD | |
CY2021Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
500000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1670000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
4875000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
3113000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1963000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1573000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1252000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
2944000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
17390000 | USD |
CY2017Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
8000000.0 | USD |
CY2019 | avpt |
Payments For Unconditional Purchase Commitment
PaymentsForUnconditionalPurchaseCommitment
|
5500000 | USD |
CY2020 | avpt |
Payments For Unconditional Purchase Commitment
PaymentsForUnconditionalPurchaseCommitment
|
3800000 | USD |
CY2021Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
10193000 | USD |
CY2021Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
0 | USD |
CY2020Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
7500000 | USD |
CY2021Q1 | avpt |
Redeemable Noncontrolling Interest Increase From Contribution By Noncontrolling Interest
RedeemableNoncontrollingInterestIncreaseFromContributionByNoncontrollingInterest
|
1000000.0 | SGD |
CY2021Q1 | avpt |
Redeemable Noncontrolling Interest Increase From Contribution By Noncontrolling Interest
RedeemableNoncontrollingInterestIncreaseFromContributionByNoncontrollingInterest
|
800000 | USD |
CY2021Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
0 | USD |
CY2021Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
0 | USD |
CY2021Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
|
0 | USD |
CY2021Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
10193000 | USD |
CY2021Q3 | avpt |
Number Of Shares Exchangeable At1250
NumberOfSharesExchangeableAt1250
|
1000000 | |
CY2021Q3 | avpt |
Number Of Shares Exchangeable At1500
NumberOfSharesExchangeableAt1500
|
1000000 | |
CY2021Q3 | avpt |
Number Of Shares Exchangeable At1750
NumberOfSharesExchangeableAt1750
|
1000000 | |
CY2021Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
29600000 | USD |
CY2021Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
17100000 | USD |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
12500000 | USD | |
CY2021Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2021Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
181012760 | |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
100068469 | |
CY2021Q3 | avpt |
Business Combination Share Exchange Ratio
BusinessCombinationShareExchangeRatio
|
8.69144 | pure |
CY2021Q3 | avpt |
Number Of Shares Subject To Vesting Provision
NumberOfSharesSubjectToVestingProvision
|
2916700 | |
avpt |
Number Of Shares Subject To Vesting Provision
NumberOfSharesSubjectToVestingProvision
|
0 | ||
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
17500000 | |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2020Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
403400000 | USD |
CY2021Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
0 | USD | |
CY2020Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
10000000.0 | SDG |
CY2021Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
46200000 | USD |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
31232295 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
14879083 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
152600000 | USD |
CY2021Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
98400000 | USD |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
740122 | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4503176 | ||
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5300000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
36300000 | USD | |
CY2019Q4 | avpt |
Put Option Redemption Share
PutOptionRedemptionShare
|
358188 | |
CY2019Q4 | avpt |
Put Option Underlying Option
PutOptionUnderlyingOption
|
592399 | |
CY2021Q3 | avpt |
Liability Balance Related To Common Stock
LiabilityBalanceRelatedToCommonStock
|
49700000 | USD |
CY2020Q4 | avpt |
Liability Balance Related To Common Stock
LiabilityBalanceRelatedToCommonStock
|
6700000 | USD |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
53927000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
39794000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
138071000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
105411000 | USD | |
CY2021Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3252000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2663000 | USD |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-9757000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-12185000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-25756000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-4870000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
517000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-0 | USD |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1413000 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-0 | USD | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.20 | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | ||
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10274000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12185000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-27169000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4870000 | USD | |
CY2021Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
-608000 | USD |
CY2020Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
5615000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
32928000 | USD | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
21413000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9666000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-17800000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-60097000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-26283000 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176621000 | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90805000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
126738000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
86784000 | ||
CY2021Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
CY2020Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | ||
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
176621000 | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
90805000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
126738000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
86784000 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.20 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.47 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.30 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.47 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.30 | ||
CY2021Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
61167000 | |
CY2020Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
80100000 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
61167000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
80100000 |