$ASUR
ASURE SOFTWARE INC Stock $asur

$asur Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000088414421000023 Filed on November 08, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$21.11M	$17.98M	$16.02M
YoY Change	28.5%	12.28%	-34.79%
Cost Of Revenue	$7.854M	$7.113M	$6.942M
YoY Change	18.82%	2.46%	-23.31%
Gross Profit	$13.26M	$10.87M	$9.073M
YoY Change	35.02%	19.78%	-41.49%
Gross Profit Margin	62.8%	60.44%	56.65%
Selling, General & Admin	$11.56M	$10.90M	$9.520M
YoY Change	30.81%	14.52%	-16.45%
% of Gross Profit	87.22%	100.31%	104.93%
Research & Development	$1.438M	$1.505M	$1.805M
YoY Change	-10.13%	-16.62%	-27.83%
% of Gross Profit	10.85%	13.85%	19.89%
Depreciation & Amortization	$4.556M	$3.785M	$4.250M
YoY Change	10.58%	-10.94%	16.44%
% of Gross Profit	34.36%	34.83%	46.84%
Operating Expenses	$16.36M	$12.41M	$11.33M
YoY Change	27.12%	9.55%	-18.5%
Operating Profit	-$3.101M	-$4.073M	-$4.676M
YoY Change	1.67%	-12.9%	512.04%
Interest Expense	-$1.061M	-$530.0K	-$410.0K
YoY Change	-57.9%	29.27%	-114.32%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$4.162M	$5.588M	-$5.084M
YoY Change	-25.28%	-209.91%	40.13%
Income Tax	$139.0K	$260.0K	-$325.0K
% Of Pretax Income		4.65%
Net Earnings	-$4.301M	$5.328M	-$4.759M
YoY Change	-26.35%	-211.96%	41.81%
Net Earnings / Revenue	-20.37%	29.63%	-29.72%
Basic Earnings Per Share		$0.28	-$0.30
Diluted Earnings Per Share	-$215.0K	$0.28	-$0.30
COMMON SHARES
Basic Shares Outstanding	19.97M shares	19.18M shares	15.87M shares
Diluted Shares Outstanding		19.33M shares	15.87M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$18.99M	$14.80M	$12.90M
YoY Change	-42.16%	14.75%	2.38%
Cash & Equivalents	$13.43M	$11.51M	$12.94M
Short-Term Investments	$5.559M	$3.297M
Other Short-Term Assets	$230.9M	$188.1M	$201.9M
YoY Change	15582.81%	-6.83%	120.41%
Inventory	$246.0K	$303.0K	$400.0K
Prepaid Expenses	$13.48M	$13.36M
Receivables	$5.308M	$4.595M	$5.200M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$249.8M	$204.5M	$220.4M
YoY Change	-29.98%	-7.21%	77.05%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.945M	$8.764M	$15.10M
YoY Change	8.02%	-41.96%	41.97%
Goodwill	$86.01M	$86.11M
YoY Change	16.3%
Intangibles	$78.57M	$82.39M
YoY Change	21.72%
Long-Term Investments
YoY Change
Other Assets	$4.136M	$4.129M	$3.800M
YoY Change	4.66%	8.66%	-68.01%
Total Long-Term Assets	$183.4M	$187.6M	$152.3M
YoY Change	16.68%	23.15%	-27.8%
TOTAL ASSETS
Total Short-Term Assets	$249.8M	$204.5M	$220.4M
Total Long-Term Assets	$183.4M	$187.6M	$152.3M
Total Assets	$433.2M	$392.1M	$372.7M
YoY Change	-15.71%	5.2%	11.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$565.0K	$1.299M	$1.000M
YoY Change	-56.13%	29.9%	-74.64%
Accrued Expenses	$7.555M	$6.167M	$5.900M
YoY Change	23.85%	4.53%	-25.32%
Deferred Revenue	$3.750M	$1.501M
YoY Change	-15.08%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$1.907M	$1.914M	$10.80M
YoY Change	-84.51%	-82.28%	155.92%
Total Short-Term Liabilities	$232.8M	$187.2M	$220.0M
YoY Change	-33.21%	-14.93%	82.04%
LONG-TERM LIABILITIES
Long-Term Debt	$33.12M	$32.80M	$12.90M
YoY Change	170.92%	154.26%	-88.53%
Other Long-Term Liabilities	$258.0K	$600.0K	$9.400M
YoY Change	-77.7%	-93.62%	56.28%
Total Long-Term Liabilities	$42.18M	$42.98M	$22.30M
YoY Change	113.6%	92.73%	-81.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$232.8M	$187.2M	$220.0M
Total Long-Term Liabilities	$42.18M	$42.98M	$22.30M
Total Liabilities	$275.0M	$230.1M	$242.6M
YoY Change	-25.34%	-5.14%	0.34%
SHAREHOLDERS EQUITY
Retained Earnings	-$266.8M	-$262.5M
YoY Change	-1.18%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$5.017M	$5.017M
YoY Change	0.0%
Treasury Stock Shares	384.0K shares	384.0K shares
Shareholders Equity	$158.2M	$161.9M	$130.1M
YoY Change
Total Liabilities & Shareholders Equity	$433.2M	$392.1M	$372.7M
YoY Change	-15.71%	5.2%	11.11%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	-$4.301M	$5.328M	-$4.759M
YoY Change	-26.35%	-211.96%	41.81%
Depreciation, Depletion And Amortization	$4.556M	$3.785M	$4.250M
YoY Change	10.58%	-10.94%	16.44%
Cash From Operating Activities	$2.522M	$754.0K	$2.410M
YoY Change	25120.0%	-68.71%	123.15%
INVESTING ACTIVITIES
Capital Expenditures	-$1.022M	-$26.38M	-$880.0K
YoY Change	-207.58%	2897.84%	-30.71%
Acquisitions		$763.0K
YoY Change
Other Investing Activities	-$14.91M	$159.0K	-$93.70M
YoY Change	-89.15%	-100.17%	-670.65%
Cash From Investing Activities	-$15.93M	-$26.22M	-$94.58M
YoY Change	-88.33%	-72.28%	-724.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	43.34M	-16.33M	75.85M
YoY Change	-71.5%	-121.53%	-515.16%
NET CHANGE
Cash From Operating Activities	2.522M	754.0K	2.410M
Cash From Investing Activities	-15.93M	-26.22M	-94.58M
Cash From Financing Activities	43.34M	-16.33M	75.85M
Net Change In Cash	29.93M	-41.80M	-16.32M
YoY Change	91.39%	156.13%	700.0%
FREE CASH FLOW
Cash From Operating Activities	$2.522M	$754.0K	$2.410M
Capital Expenditures	-$1.022M	-$26.38M	-$880.0K
Free Cash Flow	$3.544M	$27.14M	$3.290M
YoY Change	-477.02%	724.77%	40.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Central Index Key EntityCentralIndexKey	0000884144
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-34522
	dei	Entity Registrant Name EntityRegistrantName	ASURE SOFTWARE, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	74-2415696
	dei	Entity Address Address Line1 EntityAddressAddressLine1	3700 N. Capital of Texas Hwy #350
	dei	Entity Address City Or Town EntityAddressCityOrTown	Austin
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	78746
	dei	City Area Code CityAreaCode	512
	dei	Local Phone Number LocalPhoneNumber	437-2700
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	19968512	shares
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11506000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	28577000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2730000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2194000	USD
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CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3848000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	303000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	449000	USD
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	13356000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2866000	USD
CY2021Q3	asur	Assets Before Funds Held For Clients Current AssetsBeforeFundsHeldForClientsCurrent	29760000	USD
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CY2021Q3	us-gaap	Goodwill Goodwill	86114000	USD
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CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	5017000	USD
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CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	161939000	USD
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	us-gaap	Costs And Expenses CostsAndExpenses	43016000	USD
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-9711000	USD
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-977000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-930000	USD
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	us-gaap	Other Income OtherIncome	10533000	USD
	us-gaap	Other Income OtherIncome	0	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5588000	USD
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8157000	USD
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CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	260000	USD
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	663000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	71000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	5328000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-4759000	USD
	us-gaap	Net Income Loss NetIncomeLoss	7494000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-10470000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-79000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	11000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-287000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	638000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5249000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4748000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7207000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-9832000	USD
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.66
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.66
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19182000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15873000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19083000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15793000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19330000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15873000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19243000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15793000	shares
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	145654000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	132000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	626000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	23000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-1598000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-139000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	144652000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	189000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	170000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	714000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	3764000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-69000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	149420000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	58000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6428000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	784000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	5328000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-79000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	161939000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	137579000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	106000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	438000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-1767000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	65000	USD
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1146000	USD
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1127000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	136421000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	157000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	302000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	588000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-3944000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	562000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	134086000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	51000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	707000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-4759000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	130096000	USD
	us-gaap	Net Income Loss NetIncomeLoss	7494000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-10470000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11690000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10919000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	117000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	348000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-123000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-114000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	317000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	559000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	26000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	8312000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	123000	USD
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	390000	USD
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	499000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2124000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1733000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	32000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-55000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-191000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	536000	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-465000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-85000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-190000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10916000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-6244000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1368000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1052000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-887000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	111000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2881000	USD
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	116000	USD
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	370000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2976000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-3700000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1144000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2296000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	25526000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	8817000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	100000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	859000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	3152000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1904000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	695000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	12188000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	8431000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	8456000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21042000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15312000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	29425000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	8856000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	15073000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	12174000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1784000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	878000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	245000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	526000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	616000	USD
	asur	Proceeds Payments From Client Fund Obligations ProceedsPaymentsFromClientFundObligations	-146206000	USD
	asur	Proceeds Payments From Client Fund Obligations ProceedsPaymentsFromClientFundObligations	68441000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-133990000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	65494000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-156176000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	52478000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	324985000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	134060000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	168809000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186538000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11506000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12939000	USD
CY2021Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	157303000	USD
CY2020Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	173599000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	168809000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186538000	USD
	us-gaap	Interest Paid Net InterestPaidNet	722000	USD
	us-gaap	Interest Paid Net InterestPaidNet	967000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	332000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3469000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	763000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	3038000	USD
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	2745000	USD
	us-gaap	Notes Issued1 NotesIssued1	4386000	USD
	us-gaap	Notes Issued1 NotesIssued1	330000	USD
	us-gaap	Stock Issued1 StockIssued1	6428000	USD
	us-gaap	Stock Issued1 StockIssued1	0	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">USE OF ESTIMATES</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Preparation of the Condensed Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of the assets and liabilities, the disclosure of contingent assets and liabilities at the date of the Condensed Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting period. These estimates are subjective in nature and involve judgments. The more significant estimates made by management include the valuation allowance for the gross deferred tax assets, useful lives of long-lived assets, the determination of the fair value of its long-lived assets, and the fair value of assets acquired and liabilities assumed during acquisitions. We base our estimates on historical experience and on various other assumptions management believes reasonable under the given circumstances. These estimates could be materially different under different conditions and assumptions. Additionally, the actual amounts could differ from the estimates made. Management periodically evaluates estimates used in the preparation of the Condensed Consolidated Financial Statements for continued reasonableness. We make appropriate adjustments, if any, to the estimates used prospectively based upon such periodic evaluation.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">CASH EQUIVALENTS</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company considers all highly liquid investments with an original maturity of 90 days or less at the time of purchase to be cash equivalents. Cash equivalents include investments in an institutional money market fund, which invests in U.S. Treasury bills, notes and bonds, and/or repurchase agreements, backed by such obligations. Carrying value approximates fair value. Cash and cash equivalents are deposited at various area banks, which at times may exceed federally insured limits. The Company monitors the viability of the banking institutions carrying its assets on a regular basis, and has the ability to transfer cash to various institutions during times of risk. The Company has not experienced any losses related to these cash balances, and believes its credit risk to be minimal.</span></div>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">SIGNIFICANT RISKS AND UNCERTAINTIES</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The coronavirus (“COVID-19”) pandemic has resulted in a global economic slowdown and disruptions that have and could continue to negatively impact our business. The pandemic and numerous measures implemented to contain the virus such as business shutdowns, shelter-in-place orders and travel bans and restrictions have caused businesses, especially small and medium-sized businesses, some of whom are our customers, to reduce headcount or cease operations as customer demand decreased. Given the economic slowdown and other risks and uncertainties associated with the pandemic, we expect our business, financial condition, results of operations and growth prospects to be adversely affected in the future. Our business is impacted by employment levels as we have contracts that charge clients on a per-employee basis. In addition, the conditions caused by the COVID-19 pandemic could adversely affect our customers’ ability or willingness to purchase our offerings, delay prospective customers’ purchasing decisions, delay the provisioning of our offerings, lengthen payment terms, reduce the value or duration of customer subscription contracts, or affect attrition rates, all of which could adversely affect our future sales, operating results and overall financial performance.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The duration and extent of the impact from the COVID-19 pandemic depends on future developments that cannot be accurately predicted at this time, such as the severity and transmission rate of the virus and potential variants, the extent and effectiveness of containment actions, including the administration of vaccinations and the impact of these and other factors on our employees, customers, partners and vendors. If we are not able to respond to and manage the impact of such events effectively, our business will be harmed.</span></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">RECLASSIFICATION</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reclassified its presentation of restricted cash and restricted cash equivalents included in funds held for clients as of September 30, 2020 in the Condensed Consolidated Statements of Cash Flows to conform to the current period presentation. Such reclassification had no effect on the consolidated financial position or consolidated results of operations of the Company.</span></div>
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	3038000	USD
CY2021Q3	asur	Funds Held For Clients Restricted Cash Equivalents Amortized Cost FundsHeldForClientsRestrictedCashEquivalentsAmortizedCost	1000000	USD
CY2021Q3	asur	Funds Held For Clients Restricted Cash Equivalents Gross Unrealized Gains FundsHeldForClientsRestrictedCashEquivalentsGrossUnrealizedGains	0	USD
CY2021Q3	asur	Funds Held For Clients Restricted Cash Equivalents Gross Unrealized Losses FundsHeldForClientsRestrictedCashEquivalentsGrossUnrealizedLosses	0	USD
CY2021Q3	asur	Funds Held For Clients Restricted Cash Equivalents FundsHeldForClientsRestrictedCashEquivalents	1000000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	17165000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	305000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	19000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	17451000	USD
CY2021Q3	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities Amortized Cost FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecuritiesAmortizedCost	18165000	USD
CY2021Q3	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities Gross Unrealized Gains FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecuritiesGrossUnrealizedGains	305000	USD
CY2021Q3	asur	Funds Held For Clients Restricted Cash And Debt Securities Gross Unrealized Losses FundsHeldForClientsRestrictedCashAndDebtSecuritiesGrossUnrealizedLosses	19000	USD
CY2021Q3	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecurities	18451000	USD
CY2020Q4	asur	Funds Held For Clients Restricted Cash Equivalents Amortized Cost FundsHeldForClientsRestrictedCashEquivalentsAmortizedCost	1258000	USD
CY2020Q4	asur	Funds Held For Clients Restricted Cash Equivalents Gross Unrealized Gains FundsHeldForClientsRestrictedCashEquivalentsGrossUnrealizedGains	0	USD
CY2020Q4	asur	Funds Held For Clients Restricted Cash Equivalents Gross Unrealized Losses FundsHeldForClientsRestrictedCashEquivalentsGrossUnrealizedLosses	0	USD
CY2020Q4	asur	Funds Held For Clients Restricted Cash Equivalents FundsHeldForClientsRestrictedCashEquivalents	1258000	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	24060000	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	603000	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	2000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	24661000	USD
CY2020Q4	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities Amortized Cost FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecuritiesAmortizedCost	25318000	USD
CY2020Q4	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities Gross Unrealized Gains FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecuritiesGrossUnrealizedGains	603000	USD
CY2020Q4	asur	Funds Held For Clients Restricted Cash And Debt Securities Gross Unrealized Losses FundsHeldForClientsRestrictedCashAndDebtSecuritiesGrossUnrealizedLosses	2000	USD
CY2020Q4	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecurities	25919000	USD
CY2021Q3	asur	Number Of Securities In Unrealized Gain Position NumberOfSecuritiesInUnrealizedGainPosition	42	security
CY2020Q4	asur	Number Of Securities In Unrealized Gain Position NumberOfSecuritiesInUnrealizedGainPosition	69	security
CY2021Q3	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	9	security
CY2020Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	2	security
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	19000	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	2000	USD
CY2021Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	157303000	USD
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	296408000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	3297000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	4249000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	14154000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	20412000	USD
CY2021Q3	us-gaap	Funds Held For Clients FundsHeldForClients	174754000	USD
CY2020Q4	us-gaap	Funds Held For Clients FundsHeldForClients	321069000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	3297000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	14154000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate	17451000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	73958000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	12156000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	86114000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	103076000	USD
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	26560000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	129636000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-191000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1784000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-191000	USD
	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P8Y4M24D
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	129636000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	47251000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	82385000	USD
CY2020	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P8Y6M
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	103076000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38524000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	64552000	USD
	us-gaap	Finite Lived Intangible Assets Amortization Method FiniteLivedIntangibleAssetsAmortizationMethod	straight-line method
	us-gaap	Finite Lived Intangible Assets Amortization Method FiniteLivedIntangibleAssetsAmortizationMethod	straight-line method
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2534000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2424000	USD
CY2021Q3	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	379000	USD
CY2020Q3	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	397000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7590000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7122000	USD
	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	1135000	USD
	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	1225000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3712000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	14388000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	13262000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	13002000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	12216000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	9105000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	16700000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	82385000	USD
CY2021Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	38321000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	24913000	USD
CY2021Q3	us-gaap	Deferred Finance Costs Current Gross DeferredFinanceCostsCurrentGross	218000	USD
CY2021Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	1914000	USD
CY2021Q3	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	3389000	USD
CY2021Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	32800000	USD
CY2021Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	38321000	USD
CY2021Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3607000	USD
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	34714000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Current Gross DeferredFinanceCostsCurrentGross	78000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	12310000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	300000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	12225000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	24913000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	378000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	24535000	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	0	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2132000	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4405000	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	6623000	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	23151000	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	2010000	USD
CY2021Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	38321000	USD
CY2020Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2020Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	4500000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss	2730000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4595000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss	2194000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3848000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	4475000	USD
CY2020Q4	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	3792000	USD
CY2021Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	424000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	963000	USD
CY2020Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	220000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	660000	USD
CY2020Q3	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	259000	USD
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	3652000	USD
CY2021Q3	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	460000	USD
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	4308000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	23945000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.71
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	496000	USD
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	540000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	1610000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	1613000	USD
CY2021Q3	us-gaap	Sublease Income SubleaseIncome	11000	USD
CY2020Q3	us-gaap	Sublease Income SubleaseIncome	11000	USD
	us-gaap	Sublease Income SubleaseIncome	32000	USD
	us-gaap	Sublease Income SubleaseIncome	107000	USD
CY2021Q3	us-gaap	Lease Cost LeaseCost	485000	USD
CY2020Q3	us-gaap	Lease Cost LeaseCost	529000	USD
	us-gaap	Lease Cost LeaseCost	1578000	USD
	us-gaap	Lease Cost LeaseCost	1506000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.08
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
	us-gaap	Operating Lease Payments OperatingLeasePayments	1740000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	1699000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1279000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1052000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	598000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1997000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1574000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1384000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	974000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	610000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1193000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	8330000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1569000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	6761000	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	2350000	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1872000	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.01
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	25000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	954000	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	9.39
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	7.83
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	193000	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1615000	shares
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	714000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1295000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1340000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1025000	USD
CY2021Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	9000	shares
CY2020Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	58000	shares
CY2021Q3	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	-77000	shares
CY2020Q3	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	7000	shares
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	5328000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-4759000	USD
	us-gaap	Net Income Loss NetIncomeLoss	7494000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-10470000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19182000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15873000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19083000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15793000	shares
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.66
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	5328000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-4759000	USD
	us-gaap	Net Income Loss NetIncomeLoss	7494000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-10470000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19330000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15873000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19243000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15793000	shares
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.66

Files In Submission

Name	View Source	Status
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0000884144-21-000023-index.html	Edgar Link	pending
0000884144-21-000023.txt	Edgar Link	pending
0000884144-21-000023-xbrl.zip	Edgar Link	pending
a20210930exhibit311.htm	Edgar Link	pending
a20210930exhibit312.htm	Edgar Link	pending
a20210930exhibit321.htm	Edgar Link	pending
a20210930exhibit322.htm	Edgar Link	pending
asur-20210930.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ASUR
ASURE SOFTWARE INC Stock $asur

2021 Q4 Form 10-Q Financial Statement

#000088414421000023 Filed on November 08, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$ASUR ASURE SOFTWARE INC Stock $asur

2021 Q4 Form 10-Q Financial Statement

#000088414421000023 Filed on November 08, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASUR
ASURE SOFTWARE INC Stock $asur