XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.22.4

INVESTMENTS AND FAIR VALUE MEASUREMENTS - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Dec. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Liabilities: |  |  |  |
Asset Acquisition, Consideration Transferred, Contingent Consideration |  |  | $ 0 |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  | (1,245) | $ (160)
Payment for Contingent Consideration Liability, Financing Activities | $ (1,784) |  | (130) | (1,784)
Asset Purchase Agreement |  |  |  |
Liabilities: |  |  |  |
Payment for Contingent Consideration Liability, Financing Activities |  |  | (130) |
Third Asset Purchase Agreement |  |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  | $ (1,245) |  |
Recurring |  |  |  |
Funds held for clients |  |  |  |
Total |  | 59,385 | 59,385 | 33,176
Liabilities: |  |  |  |
Contingent purchase consideration(1) |  | 2,954 | 2,954 | 4,329
Total |  | 2,954 | 2,954 | 4,329
Recurring | Money Market Funds [Member] |  |  |  |
Funds held for clients |  |  |  |
Funds held for clients |  | 2,829 | 2,829 | 1,116
Recurring | Available-for-sale securities |  |  |  |
Funds held for clients |  |  |  |
Funds held for clients |  | 56,556 | 56,556 | 32,060
Recurring | Money Market Funds [Member] |  |  |  |
CashEquivalentsAbstract |  |  |  |
Cash and Cash Equivalents, Fair Value Disclosure |  |  |  | 0
Recurring | Level 1 |  |  |  |
Funds held for clients |  |  |  |
Total |  | 2,829 | 2,829 | 1,116
Liabilities: |  |  |  |
Contingent purchase consideration(1) |  | 0 | 0 | 0
Total |  | 0 | 0 | 0
Recurring | Level 1 | Money Market Funds [Member] |  |  |  |
Funds held for clients |  |  |  |
Funds held for clients |  | 2,829 | 2,829 | 1,116
Recurring | Level 1 | Available-for-sale securities |  |  |  |
Funds held for clients |  |  |  |
Funds held for clients |  | 0 | 0 | 0
Recurring | Level 1 | Money Market Funds [Member] |  |  |  |
CashEquivalentsAbstract |  |  |  |
Cash and Cash Equivalents, Fair Value Disclosure |  |  |  | 0
Recurring | Level 2 |  |  |  |
Funds held for clients |  |  |  |
Total |  | 56,556 | 56,556 | 32,060
Liabilities: |  |  |  |
Contingent purchase consideration(1) |  | 0 | 0 | 0
Total |  | 0 | 0 | 0
Recurring | Level 2 | Money Market Funds [Member] |  |  |  |
Funds held for clients |  |  |  |
Funds held for clients |  | 0 | 0 | 0
Recurring | Level 2 | Available-for-sale securities |  |  |  |
Funds held for clients |  |  |  |
Funds held for clients |  | 56,556 | 56,556 | 32,060
Recurring | Level 2 | Money Market Funds [Member] |  |  |  |
CashEquivalentsAbstract |  |  |  |
Cash and Cash Equivalents, Fair Value Disclosure |  |  |  | 0
Recurring | Level 3 |  |  |  |
Funds held for clients |  |  |  |
Total |  | 0 | 0 | 0
Liabilities: |  |  |  |
Contingent purchase consideration(1) |  | 2,954 | 2,954 | 4,329
Total |  | 2,954 | 2,954 | 4,329
Recurring | Level 3 | Money Market Funds [Member] |  |  |  |
Funds held for clients |  |  |  |
Funds held for clients |  | 0 | 0 | 0
Recurring | Level 3 | Available-for-sale securities |  |  |  |
Funds held for clients |  |  |  |
Funds held for clients |  | $ 0 | $ 0 | 0
Recurring | Level 3 | Money Market Funds [Member] |  |  |  |
CashEquivalentsAbstract |  |  |  |
Cash and Cash Equivalents, Fair Value Disclosure |  |  |  | $ 0

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

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

X
- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9212-128498 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=127000608&loc=d3e9135-128495 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9215-128498 + Details
Name: | us-gaap_AssetAcquisitionConsiderationTransferredContingentConsideration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e7008-128479 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References No definition available. + Details
Name: | us-gaap_CashAndCashEquivalentsFairValueDisclosure
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 https://asc.fasb.org/extlink&oid=126976982&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
- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentForContingentConsiderationLiabilityFinancingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

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

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_CashAndCashEquivalentsAxis=us-gaap_MoneyMarketFundsMember
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: |