XML 52 R39.htm IDEA: XBRL DOCUMENT v3.19.1
NOTE 4 - ACQUISITIONS (Details) - Schedule of Business Acquisitions, by Acquisition - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
May 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
Purchase price   $ 71,153 $ 76,010
Working capital adjustment   (1,497) 325
Adjustment to fair value of contingent liability   (1,761)  
Adjustment to fair value of Asure’s stock   (294) 2,854
Debt discount   (707) (654)
Fair value of net assets acquired   66,894 78,535
Pay Systems of America Inc. (Pay Systems) [Member]      
Business Acquisition [Line Items]      
Purchase price   15,507  
Working capital adjustment   (940)  
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   14,506  
USA Payrolls Inc. ("USA Payroll") [Member]      
Business Acquisition [Line Items]      
Purchase price   27,504  
Working capital adjustment   0  
Adjustment to fair value of contingent liability   0  
Adjustment to fair value of Asure’s stock   (287)  
Debt discount   (290)  
Fair value of net assets acquired   26,927  
Other [Member]      
Business Acquisition [Line Items]      
Purchase price   28,142 21,010
Working capital adjustment   (557) 123
Adjustment to fair value of contingent liability   (1,761)  
Adjustment to fair value of Asure’s stock   (7) (26)
Debt discount   (356) (381)
Fair value of net assets acquired   $ 25,461 20,726
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     2,880
Debt discount     (273)
Fair value of net assets acquired     $ 57,809