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NOTE 4 - ACQUISITIONS (Details) - Schedule of Business Acquisitions, by Acquisition $ in Thousands | 6 Months Ended
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Jun. 30, 2018 USD ($)
Business Acquisition [Line Items] |
Adjustment to fair value of contingent liability | $ 489
Pay Systems of America Inc. (Pay Systems) [Member] |
Business Acquisition [Line Items] |
Purchase price | 15,724
Working capital adjustment | (469)
Adjustment to fair value of contingent liability | 0
Adjustment to fair value of Asure’s stock | 0
Debt discount | (61)
Fair value of net assets acquired | 15,194
Other [Member] |
Business Acquisition [Line Items] |
Purchase price | 27,950
Working capital adjustment | 210
Adjustment to fair value of contingent liability | (1,761)
Adjustment to fair value of Asure’s stock | (104)
Debt discount | (71)
Fair value of net assets acquired | 26,224
Pay Systems and Other [Member] |
Business Acquisition [Line Items] |
Purchase price | 43,674
Working capital adjustment | (259)
Adjustment to fair value of contingent liability | (1,761)
Adjustment to fair value of Asure’s stock | (104)
Debt discount | (132)
Fair value of net assets acquired | $ 41,418

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- 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
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- 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
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- 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
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