XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.22.4

Summary of Significant Accounting Policies - Assets Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Marketable securities | $ 17,229 |
Fair Value, Measurements, Recurring |  |
Assets: |  |
Note receivable | 2,601 |
Total assets | 30,797 | $ 28,952
Liabilities: |  |
Contingent acquisition payments | 812 | 919
Total liabilities | 812 | 919
Fair Value, Measurements, Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |
Assets: |  |
Note receivable | 0 |
Total assets | 28,196 | 28,952
Liabilities: |  |
Contingent acquisition payments | 0 | 0
Total liabilities | 0 | 0
Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) |  |
Assets: |  |
Note receivable | 0 |
Total assets | 0 | 0
Liabilities: |  |
Contingent acquisition payments | 0 | 0
Total liabilities | 0 | 0
Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3) |  |
Assets: |  |
Note receivable | 2,601 |
Total assets | 2,601 | 0
Liabilities: |  |
Contingent acquisition payments | 812 | 919
Total liabilities | 812 | 919
Money market funds (included in cash and cash equivalents) | Fair Value, Measurements, Recurring |  |
Assets: |  |
Money market funds (included in cash and cash equivalents) | 10,967 | 28,952
Money market funds (included in cash and cash equivalents) | Fair Value, Measurements, Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |
Assets: |  |
Money market funds (included in cash and cash equivalents) | 10,967 | 28,952
Money market funds (included in cash and cash equivalents) | Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) |  |
Assets: |  |
Money market funds (included in cash and cash equivalents) | 0 | 0
Money market funds (included in cash and cash equivalents) | Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3) |  |
Assets: |  |
Money market funds (included in cash and cash equivalents) | 0 | $ 0
Marketable Securities | Fair Value, Measurements, Recurring |  |
Assets: |  |
Marketable securities | 17,229 |
Marketable Securities | Fair Value, Measurements, Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |
Assets: |  |
Marketable securities | 17,229 |
Marketable Securities | Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) |  |
Assets: |  |
Marketable securities | 0 |
Marketable Securities | Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3) |  |
Assets: |  |
Marketable securities | $ 0 |

X
- Definition Amount of liability recognized from contingent consideration in asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 15 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=6911878&loc=d3e8732-128492 + Details
Name: | us-gaap_AssetAcquisitionContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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
- References No definition available. + Details
Name: | us-gaap_AssetsFairValueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
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 and nonfinancial obligations. + 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_LiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Amount of investment in marketable security. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.4) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
Name: | us-gaap_MarketableSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of receivables, including, but not limited to, trade account receivables, note receivables, and loan receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
Name: | us-gaap_ReceivablesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_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: |

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

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