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NOTE 4 - ACQUISITIONS (Details) - Schedule of Business Acquisitions, by Acquisition $ in Thousands | 9 Months Ended
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Sep. 30, 2018 USD ($)
Business Acquisition [Line Items] |
Purchase price | $ 71,124
Working capital adjustment | (193)
Adjustment to fair value of contingent liability | (1,761)
Adjustment to fair value of Asure’s stock | (403)
Debt discount | (422)
Fair value of net assets acquired | 68,345
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
USA Payrolls Inc. ("USA Payroll") [Member] |
Business Acquisition [Line Items] |
Purchase price | 27,450
Working capital adjustment | 66
Adjustment to fair value of contingent liability | 0
Adjustment to fair value of Asure’s stock | (299)
Debt discount | (290)
Fair value of net assets acquired | 26,927
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

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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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