XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

NOTE 4 - ACQUISITIONS (Details) - Schedule of Business Acquisitions, by Acquisition - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 31, 2017 | May 31, 2017 | Mar. 31, 2018 | Dec. 31, 2017
TelePayroll Inc. ("TelePayroll") [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price |  |  | $ 12,000 |
Working capital adjustment |  |  | 36 |
Adjustment to fair value of Asure’s stock issued |  |  | (7) |
Debt discount |  |  | (182) |
Fair value of net assets acquired |  |  | 11,847 |
Pay Systems of America Inc. (Pay Systems) [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price |  |  | 15,724 |
Working capital adjustment |  |  | (217) |
Adjustment to fair value of Asure’s stock issued |  |  | 0 |
Debt discount |  |  | (61) |
Fair value of net assets acquired |  |  | 15,446 |
Savers Administrative Services Inc. (Savers Admin) [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price |  |  | 2,850 |
Working capital adjustment |  |  | 38 |
Adjustment to fair value of Asure’s stock issued |  |  | 0 |
Debt discount |  |  | (53) |
Fair value of net assets acquired |  |  | 2,835 |
TelePayroll, Pay Systems and Savers Admin [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price |  |  | 30,574 |
Working capital adjustment |  |  | (143) |
Adjustment to fair value of Asure’s stock issued |  |  | (7) |
Debt discount |  |  | (296) |
Fair value of net assets acquired |  |  | $ 30,128 |
Corporate Payroll, Inc ("CPI") [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price |  |  |  | $ 3,000
Working capital adjustment |  |  |  | 0
Adjustment to fair value of Asure’s stock issued |  |  |  | (54)
Debt discount |  |  |  | (41)
Fair value of net assets acquired |  |  |  | 2,905
Personnel Management Systems, Inc ("PMSI") [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price |  |  |  | 5,000
Working capital adjustment |  |  |  | 42
Adjustment to fair value of Asure’s stock issued |  |  |  | 0
Debt discount |  |  |  | (62)
Fair value of net assets acquired |  |  |  | 4,980
Payroll Specialities NW ("PSNW") [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price |  |  |  | 3,610
Working capital adjustment |  |  |  | 0
Adjustment to fair value of Asure’s stock issued |  |  |  | 0
Debt discount |  |  |  | (32)
Fair value of net assets acquired |  |  |  | 3,578
iSystems Intermediate Holdco, Inc.(iSystems) [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price |  | $ 55,000 |  | 55,000
Working capital adjustment |  |  |  | 202
Adjustment to fair value of Asure’s stock issued |  |  |  | 2,880
Debt discount |  |  |  | (273)
Fair value of net assets acquired |  |  |  | 57,809
Compass HRM, Inc. (Compass) [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price |  | $ 6,000 |  | 6,000
Working capital adjustment |  |  |  | 55
Adjustment to fair value of Asure’s stock issued |  |  |  | 0
Debt discount |  |  |  | (153)
Fair value of net assets acquired |  |  |  | 5,902
Associated Data Services ("ADS") [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price | $ 3,400 |  |  | 3,400
Working capital adjustment |  |  |  | 0
Adjustment to fair value of Asure’s stock issued |  |  |  | 28
Debt discount |  |  |  | (93)
Fair value of net assets acquired |  |  |  | 3,335
CPI, PMSI, PSNW, iSystems, Compass and ADS [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price |  |  |  | 76,010
Working capital adjustment |  |  |  | 299
Adjustment to fair value of Asure’s stock issued |  |  |  | 2,854
Debt discount |  |  |  | (654)
Fair value of net assets acquired |  |  |  | $ 78,509

X
- Definition Working capital adjustment. + References No definition available. + Details
Name: | asur_BusinessCombinationWorkingCapitalAdjustment
Namespace Prefix: | asur_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Debt discounts. + References No definition available. + Details
Name: | asur_BusinessCombinationsDebtDiscount
Namespace Prefix: | asur_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6578-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to equity interests acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=SL65897772-128472 + Details
Name: | us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_TelePayrollIncTelePayrollMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_PaySystemsOfAmericaIncPaySystemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_SaversAdministrativeServicesIncSaversAdminMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_TelePayrollPaySystemsAndSaversAdminMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_CorporatePayrollIncCPIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_PersonnelManagementSystemsIncPMSIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_PayrollSpecialitiesNWPSNWMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_iSystemsIntermediateHoldcoInciSystemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_CompassHRMIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_AssociatedDataServicesADSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=asur_CPIPMSIPSNWISystemsCompassAndADSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |