XML 71 R54.htm IDEA: XBRL DOCUMENT
v3.25.4

NOTES PAYABLE (Details) - Narrative shares in Thousands, $ in Thousands |  |  |  | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 30, 2025 USD ($) shares | Aug. 13, 2025 USD ($) shares | Apr. 10, 2025 USD ($) | Dec. 31, 2025 USD ($) note | Dec. 31, 2025 USD ($) note | Dec. 31, 2024 USD ($) | Oct. 31, 2025 USD ($) | Oct. 29, 2025 USD ($) | Aug. 12, 2025 USD ($)
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |  |  |  |  |  |  |  |
Total notes payable |  |  |  | $ 67,626 | $ 67,626 | $ 12,717 |  |  |
Stock issued for debt payment |  |  |  |  | 2,566 |  |  |  |
Debt extinguishment costs, prepayment fee |  |  |  |  | $ 100 | 0 |  |  |
Maximum borrowing capacity |  |  | $ 60,000 |  |  |  |  |  |
Annual rate margin (as a percent) |  |  | 0.0500 |  |  |  |  |  |
Annual rate SOFR floor (as a percent) |  |  | 0.0200 |  |  |  |  |  |
Payment period |  |  | 12 months |  |  |  |  |  |
Agency fee (as a percent) |  |  | 0.0025 |  |  |  |  |  |
Final payment dee (as a percent) |  |  | 0.0200 |  |  |  |  |  |
Default penalty (as a percent) |  |  | 0.0200 |  |  |  |  |  |
Leverage ratio |  |  | 5.50 |  |  |  |  |  |
Minimum liquidity threshold (as a percent) |  |  | $ 10,000 |  |  |  |  |  |
Debt issuance costs |  |  | 2,025 |  |  |  |  |  |
Proceeds from line of credit |  |  |  | $ 57,975 |  |  |  |  |
Notes Payable - Acquisitions |  |  |  |  |  |  |  |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |  |  |  |  |  |  |  |
Number of debt instruments | note |  |  |  | 8 | 8 |  |  |  |
Det included in business combination |  |  |  | $ 10,775 | $ 10,775 |  |  |  |
Total notes payable | $ 1,700 | $ 956 |  |  |  |  | $ 1,000 | $ 3,000 | $ 1,000
Debt principal repaid | $ 300 | $ 118 |  |  |  |  |  |  |
Stock issued for debt payment (in shares) | shares | 201 | 91 |  |  |  |  |  |  |
Stock issued for debt payment | $ 1,511 | $ 701 |  |  |  |  |  |  |
Accrued interest | $ 20 |  |  |  |  |  |  |  |
Notes Payable – Other |  |  |  |  |  |  |  |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |  |  |  |  |  |  |  |
Det included in business combination |  |  |  |  |  | $ 5,000 |  |  |
Debt principal repaid |  |  | 5,097 |  |  |  |  |  |
Payoff amount |  |  | 5,197 |  |  |  |  |  |
Debt extinguishment costs, prepayment fee |  |  | $ 100 |  |  |  |  |  |
Interest rate |  |  |  | 10.00% | 10.00% |  |  |  |
Senior Credit Facility |  |  |  |  |  |  |  |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |  |  |  |  |  |  |  |
Interest rate |  |  |  | 9.25% | 9.25% |  |  |  |

X
- Definition Cash Paid For Interest, Debt + References No definition available. + Details
Name: | asur_CashPaidForInterestDebt
Namespace Prefix: | asur_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Debt Instrument, Number of Instruments + References No definition available. + Details
Name: | asur_DebtInstrumentNumberOfInstruments
Namespace Prefix: | asur_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Extinguishment of Debt, Gross Final Payment + References No definition available. + Details
Name: | asur_ExtinguishmentOfDebtGrossFinalPayment
Namespace Prefix: | asur_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line of Credit, Agency Fee + References No definition available. + Details
Name: | asur_LineOfCreditAgencyFee
Namespace Prefix: | asur_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line of Credit, Covenant, Total Leverage Ratio + References No definition available. + Details
Name: | asur_LineOfCreditCovenantTotalLeverageRatio
Namespace Prefix: | asur_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line of Credit, Covenants, Minimum Liquidity Threshold, Amount + References No definition available. + Details
Name: | asur_LineOfCreditCovenantsMinimumLiquidityThresholdAmount
Namespace Prefix: | asur_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line of Credit, Final Payment Fee, Percent + References No definition available. + Details
Name: | asur_LineOfCreditFinalPaymentFeePercent
Namespace Prefix: | asur_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line of Credit, Interest Rate, Applicable Margin + References No definition available. + Details
Name: | asur_LineOfCreditInterestRateApplicableMargin
Namespace Prefix: | asur_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line of Credit, Interest Rate, Default Penalty + References No definition available. + Details
Name: | asur_LineOfCreditInterestRateDefaultPenalty
Namespace Prefix: | asur_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line of Credit, Interest Rate, SOFR Floor + References No definition available. + Details
Name: | asur_LineOfCreditInterestRateSOFRFloor
Namespace Prefix: | asur_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line of Credit, Principal Payment Period, Length + References No definition available. + Details
Name: | asur_LineOfCreditPrincipalPaymentPeriodLength
Namespace Prefix: | asur_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

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

X
- Definition Stock Issued During Period, Shares, Debt Payment + References No definition available. + Details
Name: | asur_StockIssuedDuringPeriodSharesDebtPayment
Namespace Prefix: | asur_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock Issued During Period, Value, Debt Payment + References No definition available. + Details
Name: | asur_StockIssuedDuringPeriodValueDebtPayment
Namespace Prefix: | asur_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482949/835-30-55-8 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69C -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69C Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482900/835-30-50-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
Name: | us-gaap_DebtInstrumentFaceAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount, before accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479359/835-30-S45-1 + Details
Name: | us-gaap_DebtIssuanceCostsLineOfCreditArrangementsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Gross amount of debt extinguished. + References No definition available. + Details
Name: | us-gaap_ExtinguishmentOfDebtAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482949/835-30-55-8 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69C -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69C Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1D -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1D Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-4 + Details
Name: | us-gaap_LongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (g) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
Name: | us-gaap_PaymentsOfDebtExtinguishmentCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(f)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
Name: | us-gaap_ProceedsFromLinesOfCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=asur_NotesPayableAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_NotesPayableOtherPayablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_LineOfCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |