XML 63 R19.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of assets measured at fair value on a recurring basis | As of December 31, 2019, our assets that are measured at fair value on a recurring basis and whose carrying values approximate their respective fair values include the following (in thousands):
|  | Fair Value Measurement at December 31, 2019 Using:
|  | Quoted Prices in |  |  |  |  | Significant
|  | Active Markets for |  | Significant Other |  | Unobservable
|  | Identical Assets |  | Observable Inputs |  | Inputs
|  | (Level 1) |  | (Level 2) |  | (Level 3)
Money market funds (included in cash and cash equivalents) |  | $ | 46,174 |  | $ | — |  | $ | —
Total |  | $ | 46,174 |  | $ | — |  | $ | —
As of December 31, 2018, our assets that are measured at fair value on a recurring basis and whose carrying values approximate their respective fair values include the following (in thousands):
|  | Fair Value Measurement at December 31, 2018 Using:
|  | Quoted Prices in |  |  |  |  | Significant
|  | Active Markets for |  | Significant Other |  | Unobservable
|  | Identical Assets |  | Observable Inputs |  | Inputs
|  | (Level 1) |  | (Level 2) |  | (Level 3)
Money market funds (included in cash and cash equivalents) |  | $ | 47,939 |  | $ | — |  | $ | —
Total |  | $ | 47,939 |  | $ | — |  | $ | —
Schedule of allowance for doubtful accounts |
|  | Years ended December 31,
|  | 2019 |  | 2018
Allowance for doubtful accounts balance - beginning of year |  | $ | 20 |  | $ | 20
Additions to the allowance for doubtful accounts |  |  | — |  |  | —
Deductions against the allowance for doubtful accounts |  |  | — |  |  | —
Allowance for doubtful accounts balance - end of year |  | $ | 20 |  | $ | 20
Schedule of estimated useful lives assets |
Building |  |  |  | 30 | years
Building improvements |  | 5 | to | 20 | years
Furniture and fixtures |  |  |  | 5 | years
Computer, office & manufacturing equipment |  |  |  | 3 | years
Purchased software |  |  |  | 3 | years
Schedule of changes in contract assets and liabilities |
|  |  |  |  | Revenue |  |  |  |  |  |
|  | Balance at |  | Recognized |  |  |  |  |  |
|  | Beginning of |  | In Advance of |  |  |  |  | Balance at End of
|  | Period |  | Billings |  | Billings |  | Period
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Unbilled receivables |  | $ | 1,429 |  | $ | 3,278 |  | $ | (1,428) |  | $ | 3,279
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Unbilled receivables |  | $ | 3,279 |  | $ | 2,638 |  | $ | (2,602) |  | $ | 3,315
|  | Balance at |  |  |  |  |  |  |  |  |
|  | Beginning of |  |  |  |  | Revenue |  | Balance at End of
|  | Period |  | Billings |  | Recognized |  | Period
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 2,932 |  | $ | 5,564 |  | $ | (5,397) |  | $ | 3,099
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 3,099 |  | $ | 5,006 |  | $ | (5,268) |  | $ | 2,837
Schedules of concentration of credit risk with respect to net accounts receivable |
|  | 2019 |  | 2018 |
Customer A |  | 72 | % | 46 | %
Customer B |  | 3 | % | 19 | %

X
- Definition Tabular disclosure of the estimated useful lives of assets. + References No definition available. + Details
Name: | awre_ScheduleOfEstimatedUsefulLivesOfAssetsTableTextBlock
Namespace Prefix: | awre_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + 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 (b) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: 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=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13531-108611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration