{"cik": 1777921, "entity": "AvePoint, Inc.", "tags": {"RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2019-12-31", "val": 116099000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 151533000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 191909000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 191909000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 191909000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 232339000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 232339000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 232339000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 271825000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 271825000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 271825000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 330482000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 330482000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 419497000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2025-01-01"}], "GrossProfit": [{"end": "2019-12-31", "val": 79700000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 111243000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 139245000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 139245000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 138908000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 167216000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 166063000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 166063000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 194365000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 194365000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 194365000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 247956000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 247956000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 310696000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2019-12-31", "val": -19012000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -5510808, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-09", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -5510808, "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-13", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -15437000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -53491000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -53491000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -53491000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -41066000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -41066000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -41066000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -15351000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -15351000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -15351000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 7166000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 7166000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 33035000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2019-12-31", "val": -20174000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -4251085, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-09", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -60723035, "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-13", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -16996000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -35219000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -35219000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -35219000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -41630000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -41630000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -21725000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -21725000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -29090000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 34799000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2019-12-31", "val": 614000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 411315, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-09", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 411315, "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-13", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 1062000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 457000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 457000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 457000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 5038000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 5038000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 5038000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 2887000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2887000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2887000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 4743000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 4743000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 5381000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2025-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2019-12-31", "val": 1049000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 1059000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1238000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1200000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1200000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 2100000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 2100000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 2100000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 2600000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2600000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2600000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 2900000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 2900000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 3000000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2025-01-01"}], "DepreciationAndAmortization": [{"end": "2019-12-31", "val": 1049000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 1059000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1238000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1238000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 3084000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2019-12-31", "val": -2051000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -2419063, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-09", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -2419063, "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-13", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 19120000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 5030000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 5030000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 5030000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -774000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -774000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -774000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 34694000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 34694000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 34694000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 88894000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 88894000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 85257000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2025-01-01"}], "PaymentsToAcquirePropertyPlantAndEquipment": [{"end": "2019-12-31", "val": 1083000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 1023000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 2461000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 2461000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 2461000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 3853000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 3853000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 3853000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 2087000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2087000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2087000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 3044000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 3044000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 3683000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2025-01-01"}], "StockholdersEquity": [{"end": "2018-12-31", "val": -142809000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2019-12-31", "val": 5000008, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2019-12-31", "val": 5000008, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-09"}, {"end": "2019-12-31", "val": 5000008, "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-13"}, {"end": "2019-12-31", "val": -198682000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2020-12-31", "val": 5000003, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-09"}, {"end": "2020-12-31", "val": 5000003, "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-13"}, {"end": "2020-12-31", "val": -192827000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2020-12-31", "val": -192827000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2020-12-31", "val": -192827000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2021-12-31", "val": 250355000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-12-31", "val": 250355000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2021-12-31", "val": 250355000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2021-12-31", "val": 250355000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2022-12-31", "val": 229147000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2022-12-31", "val": 229147000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2022-12-31", "val": 229147000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2023-12-31", "val": 218806000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}], "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": [{"end": "2022-12-31", "val": 229147000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2022-12-31", "val": 229147000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2022-12-31", "val": 229147000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}, {"end": "2023-12-31", "val": 218806000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 218806000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2023-12-31", "val": 218806000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}, {"end": "2024-12-31", "val": 270948000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2024-12-31", "val": 270948000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}, {"end": "2025-12-31", "val": 478699000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}], "Goodwill": [{"end": "2021-12-31", "val": 0, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2022-12-31", "val": 18904000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2022-12-31", "val": 18904000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2022-12-31", "val": 18904000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2023-12-31", "val": 19156000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 19156000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2023-12-31", "val": 19156000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}, {"end": "2024-12-31", "val": 17715000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2024-12-31", "val": 17715000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}, {"end": "2025-12-31", "val": 37986000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2019-12-31", "val": 994810, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2019-12-31", "val": 994810, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-09"}, {"end": "2019-12-31", "val": 994810, "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-13"}, {"end": "2020-12-31", "val": 197628, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-09"}, {"end": "2020-12-31", "val": 197628, "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-13"}, {"end": "2020-12-31", "val": 69112000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-12-31", "val": 268217000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-12-31", "val": 268217000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2022-12-31", "val": 227188000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2022-12-31", "val": 227188000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 223162000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 223162000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2024-12-31", "val": 290735000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2024-12-31", "val": 290735000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}, {"end": "2025-12-31", "val": 481060000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}], "ShortTermInvestments": [{"end": "2020-12-31", "val": 992000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-12-31", "val": 2411000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-12-31", "val": 2411000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2022-12-31", "val": 2620000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2022-12-31", "val": 2620000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 3721000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 3721000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2024-12-31", "val": 167000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2019-12-31", "val": 74006000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 17905000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-09", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 17905000, "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-13", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 89638000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 141596000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 141596000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 141596000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 181957000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 181957000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 181957000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 182257000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 182257000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 182257000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 183721000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 183721000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 229293000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2019-12-31", "val": 74006000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 89638000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 141596000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 141596000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 141596000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 181957000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 181957000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 181957000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 182257000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 182257000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 182257000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 183721000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 183721000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 207587000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2020-12-31", "val": 100068469, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-07-26", "val": 180272638, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-07-26", "val": 180272638, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2021-12-31", "val": 181821767, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-12-31", "val": 181821767, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2022-12-31", "val": 185277588, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2022-12-31", "val": 185278000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 184652000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 184652000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2024-12-31", "val": 194071000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2024-12-31", "val": 194071000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}, {"end": "2025-12-31", "val": 215076000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}], "EntityCommonStockSharesOutstanding": [{"end": "2022-03-30", "val": 182602086, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2023-03-31", "val": 191399177, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31"}, {"end": "2023-06-12", "val": 192812936, "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-06-13"}, {"end": "2024-02-29", "val": 184010832, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2025-02-26", "val": 201831243, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28"}, {"end": "2026-02-25", "val": 215466019, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26"}]}}