XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

INVESTMENTS AND FAIR VALUE MEASUREMENTS - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - Recurring - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Funds held for clients |  |
Total | $ 36,027 | $ 33,176
Liabilities: |  |
Contingent purchase consideration(1) | 4,329 | 4,329
Total | 4,329 | 4,329
Money Market Funds [Member] |  |
Funds held for clients |  |
Funds held for clients | 1,144 | 1,116
Available-for-sale securities |  |
Funds held for clients |  |
Funds held for clients | 34,883 | 32,060
Level 1 |  |
Funds held for clients |  |
Total | 1,144 | 1,116
Liabilities: |  |
Contingent purchase consideration(1) | 0 | 0
Total | 0 | 0
Level 1 | Money Market Funds [Member] |  |
Funds held for clients |  |
Funds held for clients | 1,144 | 1,116
Level 1 | Available-for-sale securities |  |
Funds held for clients |  |
Funds held for clients | 0 | 0
Level 2 |  |
Funds held for clients |  |
Total | 34,883 | 32,060
Liabilities: |  |
Contingent purchase consideration(1) | 0 | 0
Total | 0 | 0
Level 2 | Money Market Funds [Member] |  |
Funds held for clients |  |
Funds held for clients | 0 | 0
Level 2 | Available-for-sale securities |  |
Funds held for clients |  |
Funds held for clients | 34,883 | 32,060
Level 3 |  |
Funds held for clients |  |
Total | 0 | 0
Liabilities: |  |
Contingent purchase consideration(1) | 4,329 | 4,329
Total | 4,329 | 4,329
Level 3 | Money Market Funds [Member] |  |
Funds held for clients |  |
Funds held for clients | 0 | 0
Level 3 | Available-for-sale securities |  |
Funds held for clients |  |
Funds held for clients | $ 0 | $ 0

X
- References No definition available. + Details
Name: | asur_FundsHeldForClientsAbstract
Namespace Prefix: | asur_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities. + References No definition available. + Details
Name: | us-gaap_FinancialLiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
Name: | us-gaap_InvestmentsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value portion of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_MoneyMarketFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_AvailableforsaleSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |