$ASUR
ASURE SOFTWARE INC Stock $asur

$asur Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000088414422000059 Filed on August 08, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$21.90M	$20.30M	$24.33M
YoY Change	21.81%	18.24%	22.88%
Cost Of Revenue	$8.256M	$8.039M	$8.869M
YoY Change	16.07%	11.3%	21.33%
Gross Profit	$13.65M	$12.26M	$15.46M
YoY Change	25.57%	23.29%	23.79%
Gross Profit Margin	62.31%	60.4%	63.55%
Selling, General & Admin	$12.78M	$13.29M	$12.38M
YoY Change	17.18%	27.21%	22.48%
% of Gross Profit	93.61%	108.35%	80.07%
Research & Development	$1.230M	$1.472M	$1.821M
YoY Change	-18.27%	9.61%	62.01%
% of Gross Profit	9.01%	12.01%	11.78%
Depreciation & Amortization	$4.655M	$4.609M	$4.754M
YoY Change	22.99%	13.94%	23.1%
% of Gross Profit	34.11%	37.59%	30.74%
Operating Expenses	$17.36M	$18.11M	$17.64M
YoY Change	39.88%	26.51%	28.15%
Operating Profit	-$3.708M	-$5.848M	-$2.171M
YoY Change	-8.96%	33.85%	71.08%
Interest Expense	-$1.122M	-$1.085M	-$816.0K
YoY Change	111.7%	386.55%	270.91%
% of Operating Profit
Other Income/Expense, Net	$399.0K	$967.0K
YoY Change
Pretax Income	-$4.431M	-$5.786M	-$2.987M
YoY Change	-179.29%	-242.44%	100.07%
Income Tax	$102.0K	$74.00K	$30.00K
% Of Pretax Income
Net Earnings	-$4.533M	-$5.860M	-$3.017M
YoY Change	-185.08%	-255.69%	88.8%
Net Earnings / Revenue	-20.7%	-28.87%	-12.4%
Basic Earnings Per Share	-$0.22	-$0.29	-$0.15
Diluted Earnings Per Share	-$0.22	-$0.29	-$0.15
COMMON SHARES
Basic Shares Outstanding	20.14M shares	20.11M shares	20.04M shares
Diluted Shares Outstanding	20.22M shares	20.11M shares	20.04M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$18.10M	$21.76M	$19.28M
YoY Change	22.27%	7.21%	-20.65%
Cash & Equivalents	$10.89M	$14.59M	$12.05M
Short-Term Investments	$7.215M	$7.161M	$7.227M
Other Short-Term Assets	$192.6M	$194.8M	$249.3M
YoY Change	2.4%	-7.53%	-3.33%
Inventory	$323.0K	$289.0K	$286.0K
Prepaid Expenses	$10.66M	$10.11M	$10.64M
Receivables	$6.821M	$5.736M	$6.608M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$210.7M	$215.4M	$268.3M
YoY Change	3.0%	-8.22%	-6.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.36M	$9.076M	$8.664M
YoY Change	29.67%	5.33%	0.02%
Goodwill	$86.01M	$86.01M	$86.01M
YoY Change	-0.12%	16.3%	16.3%
Intangibles	$70.24M	$73.66M	$77.21M
YoY Change	-14.74%	25.4%	25.24%
Long-Term Investments
YoY Change
Other Assets	$4.886M	$4.590M	$4.406M
YoY Change	18.33%	8.64%	7.28%
Total Long-Term Assets	$180.5M	$179.2M	$181.6M
YoY Change	-3.78%	18.73%	17.37%
TOTAL ASSETS
Total Short-Term Assets	$210.7M	$215.4M	$268.3M
Total Long-Term Assets	$180.5M	$179.2M	$181.6M
Total Assets	$391.1M	$394.6M	$449.9M
YoY Change	-0.24%	2.33%	1.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.322M	$862.0K	$1.619M
YoY Change	1.77%	-32.23%	115.87%
Accrued Expenses	$10.00M	$9.367M	$7.067M
YoY Change	62.19%	103.59%	5.48%
Deferred Revenue	$4.173M	$2.038M	$1.626M
YoY Change	178.01%	59.34%	1.31%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.064M	$1.947M	$1.773M
YoY Change	60.08%	-40.59%	-85.1%
Total Short-Term Liabilities	$205.5M	$200.9M	$252.4M
YoY Change	9.79%	-8.6%	-9.53%
LONG-TERM LIABILITIES
Long-Term Debt	$31.37M	$33.91M	$33.98M
YoY Change	-4.37%	236.12%	218.08%
Other Long-Term Liabilities	$130.0K	$102.0K	$62.00K
YoY Change	-78.33%	-82.77%	-89.42%
Total Long-Term Liabilities	$41.09M	$44.12M	$42.54M
YoY Change	-4.41%	169.83%	144.28%
TOTAL LIABILITIES
Total Short-Term Liabilities	$205.5M	$200.9M	$252.4M
Total Long-Term Liabilities	$41.09M	$44.12M	$42.54M
Total Liabilities	$246.6M	$245.1M	$295.0M
YoY Change	7.14%	3.75%	-0.5%
SHAREHOLDERS EQUITY
Retained Earnings	-$280.2M	-$275.6M	-$269.8M
YoY Change	6.75%	2.93%	-0.65%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$5.017M	$5.017M	$5.017M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	384.0K shares	384.0K shares	384.0K shares
Shareholders Equity	$144.6M	$149.5M	$154.9M
YoY Change
Total Liabilities & Shareholders Equity	$391.1M	$394.6M	$449.9M
YoY Change	-0.24%	2.33%	1.99%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$4.533M	-$5.860M	-$3.017M
YoY Change	-185.08%	-255.69%	88.8%
Depreciation, Depletion And Amortization	$4.655M	$4.609M	$4.754M
YoY Change	22.99%	13.94%	23.1%
Cash From Operating Activities	-$524.0K	$4.951M	$2.530M
YoY Change	-169.5%	-852.43%	-285.89%
INVESTING ACTIVITIES
Capital Expenditures	-$3.546M	-$1.434M	$55.00K
YoY Change	-86.56%	28.38%	14.58%
Acquisitions
YoY Change
Other Investing Activities	-$8.875M	-$13.42M	-$4.003M
YoY Change	-5681.76%	-77.21%	-106.02%
Cash From Investing Activities	-$12.42M	-$14.85M	-$6.719M
YoY Change	-52.63%	-75.24%	-1141.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.508M	-53.82M	$21.30M
YoY Change	-90.77%	8.84%	-131.13%
NET CHANGE
Cash From Operating Activities	-524.0K	4.951M	$2.530M
Cash From Investing Activities	-12.42M	-14.85M	-$6.719M
Cash From Financing Activities	-1.508M	-53.82M	$21.30M
Net Change In Cash	-14.45M	-63.72M	$17.11M
YoY Change	-65.42%	-42.12%	-124.75%
FREE CASH FLOW
Cash From Operating Activities	-$524.0K	$4.951M	$2.530M
Capital Expenditures	-$3.546M	-$1.434M	$55.00K
Free Cash Flow	$3.022M	$6.385M	$2.475M
YoY Change	-88.86%	1291.07%	-275.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Central Index Key EntityCentralIndexKey	0000884144
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	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
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	20141850	shares
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14594000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13427000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2819000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2210000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5736000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5308000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	289000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	246000	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	10112000	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	13475000	usd
CY2022Q2	asur	Assets Before Funds Held For Clients Current AssetsBeforeFundsHeldForClientsCurrent	30731000	usd
CY2021Q4	asur	Assets Before Funds Held For Clients Current AssetsBeforeFundsHeldForClientsCurrent	32456000	usd
CY2022Q2	us-gaap	Funds Held For Clients FundsHeldForClients	184661000	usd
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CY2021Q4	us-gaap	Assets Current AssetsCurrent	249832000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9076000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8945000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	86011000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	86011000	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	73657000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	78573000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5877000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5748000	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4590000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4136000	usd
CY2022Q2	us-gaap	Assets Assets	394603000	usd
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CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3453000	usd
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CY2022Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	33908000	usd
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CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5000000	usd
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CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2022Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	384000	shares
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CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	149540000	usd
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	us-gaap	Gross Profit GrossProfit	22437000	usd
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	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	9486000	usd
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6784000	usd
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	us-gaap	Operating Expenses OperatingExpenses	35744000	usd
	us-gaap	Operating Expenses OperatingExpenses	28075000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-5848000	usd
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-8019000	usd
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CY2022Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1085000	usd
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1901000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-447000	usd
CY2022Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1147000	usd
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	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	8654000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5786000	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4062000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8773000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2569000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	74000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	298000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	104000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	403000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-5860000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	3764000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8877000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2166000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1754000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-69000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1063000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-208000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7614000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3695000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-9940000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1958000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	158240000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	729000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-3017000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1063000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	154890000	usd
CY2022Q2	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	38000	shares
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	814000	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.44
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.44
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20106000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19040000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20067000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19033000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20106000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19203000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20067000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19198000	shares
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-496000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	149540000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	145653000	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	144651000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	189000	usd
CY2021Q2	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	29000	shares
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	714000	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	149419000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8877000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2166000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9363000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7905000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	868000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	830000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	345000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	60000	usd
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-205000	usd
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-31000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	198000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	75000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	358000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	180000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	8654000	usd
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	406000	usd
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	269000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1544000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1340000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	21000	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-955000	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	627000	usd
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	129000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	51000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-107000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3890000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	190000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	997000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	277000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	280000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-16000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2099000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1440000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	85000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-591000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	621000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-3109000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7481000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1898000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2039000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	306000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	86000	usd
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1805000	usd
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	2311000	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	19870000	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	236000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	2450000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	7813000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21570000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	5180000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	3090000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1784000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	192000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	468000	usd
	asur	Proceeds Payments From Client Fund Obligations ProceedsPaymentsFromClientFundObligations	-32716000	usd
	asur	Proceeds Payments From Client Fund Obligations ProceedsPaymentsFromClientFundObligations	-113251000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-32524000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-117657000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-46613000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-114375000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	198743000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	324985000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	152130000	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	137536000	usd
CY2021Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	190318000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	152130000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	210610000	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14594000	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20292000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	210610000	usd
	us-gaap	Interest Paid Net InterestPaidNet	1435000	usd
	us-gaap	Interest Paid Net InterestPaidNet	449000	usd
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	175000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	378000	usd
	us-gaap	Notes Issued1 NotesIssued1	411000	usd
	us-gaap	Notes Issued1 NotesIssued1	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%">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, 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.</span></div>
CY2022Q2	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1970000	usd
CY2022Q2	us-gaap	Business Acquisition Cost Of Acquired Entity Transaction Costs BusinessAcquisitionCostOfAcquiredEntityTransactionCosts	31000	usd
CY2022Q2	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	411000	usd
CY2022Q2	asur	Funds Held For Clients Restricted Cash Equivalents Amortized Cost FundsHeldForClientsRestrictedCashEquivalentsAmortizedCost	2600000	usd
CY2022Q2	asur	Funds Held For Clients Restricted Cash Equivalents Gross Unrealized Gains FundsHeldForClientsRestrictedCashEquivalentsGrossUnrealizedGains	0	usd
CY2022Q2	asur	Funds Held For Clients Restricted Cash Equivalents Gross Unrealized Losses FundsHeldForClientsRestrictedCashEquivalentsGrossUnrealizedLosses	0	usd
CY2022Q2	asur	Funds Held For Clients Restricted Cash Equivalents FundsHeldForClientsRestrictedCashEquivalents	2600000	usd
CY2022Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	48773000	usd
CY2022Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	99000	usd
CY2022Q2	asur	Funds Held For Clients Restricted Cash And Debt Securities Gross Unrealized Losses FundsHeldForClientsRestrictedCashAndDebtSecuritiesGrossUnrealizedLosses	1747000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	47125000	usd
CY2022Q2	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities Amortized Cost FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecuritiesAmortizedCost	51373000	usd
CY2022Q2	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities Gross Unrealized Gains FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecuritiesGrossUnrealizedGains	99000	usd
CY2022Q2	asur	Funds Held For Clients Restricted Cash And Debt Securities Gross Unrealized Losses FundsHeldForClientsRestrictedCashAndDebtSecuritiesGrossUnrealizedLosses	1747000	usd
CY2022Q2	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecurities	49725000	usd
CY2021Q4	asur	Funds Held For Clients Restricted Cash Equivalents Amortized Cost FundsHeldForClientsRestrictedCashEquivalentsAmortizedCost	1116000	usd
CY2021Q4	asur	Funds Held For Clients Restricted Cash Equivalents Gross Unrealized Gains FundsHeldForClientsRestrictedCashEquivalentsGrossUnrealizedGains	0	usd
CY2021Q4	asur	Funds Held For Clients Restricted Cash Equivalents Gross Unrealized Losses FundsHeldForClientsRestrictedCashEquivalentsGrossUnrealizedLosses	0	usd
CY2021Q4	asur	Funds Held For Clients Restricted Cash Equivalents FundsHeldForClientsRestrictedCashEquivalents	1116000	usd
CY2021Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	32162000	usd
CY2021Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	12000	usd
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	5559000	usd
CY2021Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	114000	usd
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	32060000	usd
CY2021Q4	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities Amortized Cost FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecuritiesAmortizedCost	33278000	usd
CY2021Q4	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities Gross Unrealized Gains FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecuritiesGrossUnrealizedGains	12000	usd
CY2021Q4	asur	Funds Held For Clients Restricted Cash And Debt Securities Gross Unrealized Losses FundsHeldForClientsRestrictedCashAndDebtSecuritiesGrossUnrealizedLosses	114000	usd
CY2021Q4	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecurities	33176000	usd
CY2022Q2	asur	Number Of Securities In Unrealized Gain Position NumberOfSecuritiesInUnrealizedGainPosition	22	security
CY2021Q4	asur	Number Of Securities In Unrealized Gain Position NumberOfSecuritiesInUnrealizedGainPosition	10	security
CY2022Q2	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	85	security
CY2021Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	57	security
CY2022Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	1761000	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	137536000	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	185316000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	7161000	usd
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	2460000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	39964000	usd
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	26501000	usd
CY2022Q2	us-gaap	Funds Held For Clients FundsHeldForClients	184661000	usd
CY2021Q4	us-gaap	Funds Held For Clients FundsHeldForClients	217376000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	7161000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	39964000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate	47125000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	86011000	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2022Q2	us-gaap	Goodwill Goodwill	86011000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	129536000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	131996000	usd
	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P8Y4M24D
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	131996000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	58339000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	73657000	usd
	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P8Y4M24D
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	129536000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	50963000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	78573000	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
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6784000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5056000	usd
	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	593000	usd
	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	757000	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	7302000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	13558000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	13297000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	12511000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	9400000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7225000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	10364000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	73657000	usd
CY2022Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	38880000	usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	38402000	usd
CY2022Q2	us-gaap	Deferred Finance Costs Current Gross DeferredFinanceCostsCurrentGross	362000	usd
CY2022Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1947000	usd
CY2022Q2	us-gaap	Deferred Finance Costs Noncurrent Gross DeferredFinanceCostsNoncurrentGross	2663000	usd
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	33908000	usd
CY2022Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	38880000	usd
CY2022Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3025000	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	35855000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Current Gross DeferredFinanceCostsCurrentGross	172000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1907000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Noncurrent Gross DeferredFinanceCostsNoncurrentGross	3203000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	33120000	usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	38402000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3375000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	35027000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1898000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4827000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	6623000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	23307000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2225000	usd
CY2022Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	38880000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss	2819000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5736000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss	2210000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5308000	usd
CY2022Q2	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	5467000	usd
CY2021Q4	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	4684000	usd
CY2022Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	435000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	780000	usd
CY2021Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	307000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	539000	usd
CY2022Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	293000	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	3205000	usd
CY2021Q2	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	442000	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	3848000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	26340000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.73
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	576000	usd
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	544000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1142000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1114000	usd
CY2022Q2	us-gaap	Sublease Income SubleaseIncome	11000	usd
CY2021Q2	us-gaap	Sublease Income SubleaseIncome	11000	usd
	us-gaap	Sublease Income SubleaseIncome	21000	usd
	us-gaap	Sublease Income SubleaseIncome	21000	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	565000	usd
CY2021Q2	us-gaap	Lease Cost LeaseCost	533000	usd
	us-gaap	Lease Cost LeaseCost	1121000	usd
	us-gaap	Lease Cost LeaseCost	1093000	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.08
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
	us-gaap	Operating Lease Payments OperatingLeasePayments	1133000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	1198000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1512000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	325000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	974000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1824000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1684000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1296000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	831000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	626000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	566000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	7801000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1419000	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	6382000	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	814000	usd
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	714000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1542000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1340000	usd
CY2021Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	85000	shares
CY2022Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	30000	shares
CY2021Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	28000	shares
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-5860000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	3764000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8877000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2166000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20106000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19040000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20067000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19033000	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.44
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-5860000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	3764000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8877000	usd
	us-gaap	Net Income Loss NetIncomeLoss	2166000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20106000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19203000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20067000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19198000	shares
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.44
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11

Files In Submission

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0000884144-22-000059-index.html	Edgar Link	pending
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a20220630exhibit311.htm	Edgar Link	pending
a20220630exhibit312.htm	Edgar Link	pending
a20220630exhibit321.htm	Edgar Link	pending
a20220630exhibit322.htm	Edgar Link	pending
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asur-20220630_htm.xml	Edgar Link	completed
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
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asur-20220630_cal.xml	Edgar Link	unprocessable

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$ASUR
ASURE SOFTWARE INC Stock $asur

2022 Q3 Form 10-Q Financial Statement

#000088414422000059 Filed on August 08, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASUR ASURE SOFTWARE INC Stock $asur

2022 Q3 Form 10-Q Financial Statement

#000088414422000059 Filed on August 08, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASUR
ASURE SOFTWARE INC Stock $asur