$ASUR
ASURE SOFTWARE INC Stock $asur

$asur Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000088414422000072 Filed on November 07, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3
Revenue	$29.29M	$21.90M	$17.98M
YoY Change	38.74%	21.81%	12.28%
Cost Of Revenue	$8.154M	$8.256M	$7.113M
YoY Change	3.82%	16.07%	2.46%
Gross Profit	$21.14M	$13.65M	$10.87M
YoY Change	59.42%	25.57%	19.78%
Gross Profit Margin	72.16%	62.31%	60.44%
Selling, General & Admin	$15.74M	$12.78M	$10.90M
YoY Change	36.13%	17.18%	14.52%
% of Gross Profit	74.47%	93.61%	100.31%
Research & Development	$1.624M	$1.230M	$1.505M
YoY Change	12.93%	-18.27%	-16.62%
% of Gross Profit	7.68%	9.01%	13.85%
Depreciation & Amortization	$4.690M	$4.655M	$3.785M
YoY Change	2.94%	22.99%	-10.94%
% of Gross Profit	22.19%	34.11%	34.83%
Operating Expenses	$20.72M	$17.36M	$12.41M
YoY Change	26.64%	39.88%	9.55%
Operating Profit	$420.0K	-$3.708M	-$4.073M
YoY Change	-113.54%	-8.96%	-12.9%
Interest Expense	-$1.432M	-$1.122M	-$530.0K
YoY Change	34.97%	111.7%	29.27%
% of Operating Profit	-340.95%
Other Income/Expense, Net	$42.00K	$399.0K
YoY Change
Pretax Income	-$1.150M	-$4.431M	$5.588M
YoY Change	-72.37%	-179.29%	-209.91%
Income Tax	-$94.00K	$102.0K	$260.0K
% Of Pretax Income			4.65%
Net Earnings	-$1.056M	-$4.533M	$5.328M
YoY Change	-75.45%	-185.08%	-211.96%
Net Earnings / Revenue	-3.61%	-20.7%	29.63%
Basic Earnings Per Share		-$0.22	$0.28
Diluted Earnings Per Share	-$0.05	-$0.22	$0.28
COMMON SHARES
Basic Shares Outstanding	20.16M shares	20.14M shares	19.18M shares
Diluted Shares Outstanding		20.22M shares	19.33M shares

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$26.18M	$18.10M	$14.80M
YoY Change	37.91%	22.27%	14.75%
Cash & Equivalents	$17.01M	$10.89M	$11.51M
Short-Term Investments	$9.174M	$7.215M	$3.297M
Other Short-Term Assets	$213.9M	$192.6M	$188.1M
YoY Change	-7.35%	2.4%	-6.83%
Inventory	$251.0K	$323.0K	$303.0K
Prepaid Expenses	$10.30M	$10.66M	$13.36M
Receivables	$12.12M	$6.821M	$4.595M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$243.3M	$210.7M	$204.5M
YoY Change	-2.62%	3.0%	-7.21%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.44M	$11.36M	$8.764M
YoY Change	27.88%	29.67%	-41.96%
Goodwill	$86.01M	$86.01M	$86.11M
YoY Change	0.0%	-0.12%
Intangibles	$66.59M	$70.24M	$82.39M
YoY Change	-15.25%	-14.74%
Long-Term Investments
YoY Change
Other Assets	$5.523M	$4.886M	$4.129M
YoY Change	33.53%	18.33%	8.66%
Total Long-Term Assets	$176.6M	$180.5M	$187.6M
YoY Change	-3.7%	-3.78%	23.15%
TOTAL ASSETS
Total Short-Term Assets	$243.3M	$210.7M	$204.5M
Total Long-Term Assets	$176.6M	$180.5M	$187.6M
Total Assets	$419.9M	$391.1M	$392.1M
YoY Change	-3.08%	-0.24%	5.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.194M	$1.322M	$1.299M
YoY Change	288.32%	1.77%	29.9%
Accrued Expenses	$11.38M	$10.00M	$6.167M
YoY Change	50.62%	62.19%	4.53%
Deferred Revenue	$8.461M	$4.173M	$1.501M
YoY Change	125.63%	178.01%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.106M	$3.064M	$1.914M
YoY Change	115.31%	60.08%	-82.28%
Total Short-Term Liabilities	$235.2M	$205.5M	$187.2M
YoY Change	1.01%	9.79%	-14.93%
LONG-TERM LIABILITIES
Long-Term Debt	$30.80M	$31.37M	$32.80M
YoY Change	-7.02%	-4.37%	154.26%
Other Long-Term Liabilities	$114.0K	$130.0K	$600.0K
YoY Change	-55.81%	-78.33%	-93.62%
Total Long-Term Liabilities	$39.66M	$41.09M	$42.98M
YoY Change	-5.97%	-4.41%	92.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$235.2M	$205.5M	$187.2M
Total Long-Term Liabilities	$39.66M	$41.09M	$42.98M
Total Liabilities	$274.8M	$246.6M	$230.1M
YoY Change	-0.06%	7.14%	-5.14%
SHAREHOLDERS EQUITY
Retained Earnings	-$281.2M	-$280.2M	-$262.5M
YoY Change	5.42%	6.75%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$5.017M	$5.017M	$5.017M
YoY Change	0.0%	0.0%
Treasury Stock Shares	384.0K shares	384.0K shares	384.0K shares
Shareholders Equity	$145.1M	$144.6M	$161.9M
YoY Change
Total Liabilities & Shareholders Equity	$419.9M	$391.1M	$392.1M
YoY Change	-3.08%	-0.24%	5.2%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3
OPERATING ACTIVITIES
Net Income	-$1.056M	-$4.533M	$5.328M
YoY Change	-75.45%	-185.08%	-211.96%
Depreciation, Depletion And Amortization	$4.690M	$4.655M	$3.785M
YoY Change	2.94%	22.99%	-10.94%
Cash From Operating Activities	$6.717M	-$524.0K	$754.0K
YoY Change	166.34%	-169.5%	-68.71%
INVESTING ACTIVITIES
Capital Expenditures	$1.139M	-$3.546M	-$26.38M
YoY Change	-211.45%	-86.56%	2897.84%
Acquisitions			$763.0K
YoY Change
Other Investing Activities	-$869.0K	-$8.875M	$159.0K
YoY Change	-94.17%	-5681.76%	-100.17%
Cash From Investing Activities	-$2.008M	-$12.42M	-$26.22M
YoY Change	-87.39%	-52.63%	-72.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	21.66M	-1.508M	-16.33M
YoY Change	-50.03%	-90.77%	-121.53%
NET CHANGE
Cash From Operating Activities	6.717M	-524.0K	754.0K
Cash From Investing Activities	-2.008M	-12.42M	-26.22M
Cash From Financing Activities	21.66M	-1.508M	-16.33M
Net Change In Cash	26.36M	-14.45M	-41.80M
YoY Change	-11.92%	-65.42%	156.13%
FREE CASH FLOW
Cash From Operating Activities	$6.717M	-$524.0K	$754.0K
Capital Expenditures	$1.139M	-$3.546M	-$26.38M
Free Cash Flow	$5.578M	$3.022M	$27.14M
YoY Change	57.39%	-88.86%	724.77%

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	2022
	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	2022-09-30
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	20160622	shares
	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	405 Colorado Street, Suite 1800
	dei	Entity Address City Or Town EntityAddressCityOrTown	Austin
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	78701
	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	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10885000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13427000	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2751000	usd
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CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5308000	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	323000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	246000	usd
CY2022Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	10658000	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	13475000	usd
CY2022Q3	asur	Assets Before Funds Held For Clients Current AssetsBeforeFundsHeldForClientsCurrent	28687000	usd
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CY2022Q3	us-gaap	Funds Held For Clients FundsHeldForClients	181969000	usd
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CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11364000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8945000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	86011000	usd
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CY2022Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2022Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	384000	shares
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	us-gaap	Operating Expenses OperatingExpenses	53099000	usd
	us-gaap	Operating Expenses OperatingExpenses	43016000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-3708000	usd
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CY2022Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
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CY2022Q3	us-gaap	Other Income OtherIncome	0	usd
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	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1349000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	0	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4431000	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5588000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13204000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8157000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	102000	usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	260000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	206000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	663000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-4533000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	5328000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-13410000	usd
	us-gaap	Net Income Loss NetIncomeLoss	7494000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1243000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-79000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-2802000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-287000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5776000	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5249000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16212000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7207000	usd
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.67
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.67
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20219000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19182000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20092000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19083000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20219000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19330000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20092000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19243000	shares
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	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	192000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	814000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-5860000	usd
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
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	798000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-4533000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1243000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	144562000	usd
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 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	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	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-79000	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	161939000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-13410000	usd
	us-gaap	Net Income Loss NetIncomeLoss	7494000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1146000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	531000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	117000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14018000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11690000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1268000	usd
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-279000	usd
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-123000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	304000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	163000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	559000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	180000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	8312000	usd
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	808000	usd
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	390000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2341000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2124000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	32000	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1350000	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-191000	usd
	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	23000	usd
	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	0	usd
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	1816000	usd
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	536000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	85000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-85000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2855000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10916000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3489000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1368000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	738000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2637000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	111000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	2298000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	116000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	639000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2976000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6957000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1144000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2289000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	25526000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2188000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	100000	usd
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	3219000	usd
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	3152000	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	33454000	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	695000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	7159000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	8431000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-33991000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21042000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	29425000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1688000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	15073000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	9000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1784000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	878000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	192000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	526000	usd
	asur	Proceeds Payments From Client Fund Obligations ProceedsPaymentsFromClientFundObligations	-32527000	usd
	asur	Proceeds Payments From Client Fund Obligations ProceedsPaymentsFromClientFundObligations	-146206000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-34032000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-133990000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-61066000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-156176000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	198641000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	324985000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	137575000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	168809000	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10885000	usd
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11506000	usd
CY2022Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	126690000	usd
CY2021Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	157303000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	137575000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	168809000	usd
	us-gaap	Interest Paid Net InterestPaidNet	2247000	usd
	us-gaap	Interest Paid Net InterestPaidNet	722000	usd
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	246000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	332000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2021Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	763000	usd
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	0	usd
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	3038000	usd
	us-gaap	Notes Issued1 NotesIssued1	411000	usd
	us-gaap	Notes Issued1 NotesIssued1	4386000	usd
	us-gaap	Stock Issued1 StockIssued1	0	usd
	us-gaap	Stock Issued1 StockIssued1	6428000	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>
CY2022Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1970000	usd
CY2022Q1	us-gaap	Business Acquisition Cost Of Acquired Entity Transaction Costs BusinessAcquisitionCostOfAcquiredEntityTransactionCosts	31000	usd
CY2022Q1	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	411000	usd
CY2021Q3	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	2223000	usd
CY2022Q3	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	4080000	usd
CY2022Q3	asur	Funds Held For Clients Restricted Cash Equivalents Amortized Cost FundsHeldForClientsRestrictedCashEquivalentsAmortizedCost	3120000	usd
CY2022Q3	asur	Funds Held For Clients Restricted Cash Equivalents Gross Unrealized Gains FundsHeldForClientsRestrictedCashEquivalentsGrossUnrealizedGains	0	usd
CY2022Q3	asur	Funds Held For Clients Restricted Cash Equivalents Gross Unrealized Losses FundsHeldForClientsRestrictedCashEquivalentsGrossUnrealizedLosses	0	usd
CY2022Q3	asur	Funds Held For Clients Restricted Cash Equivalents FundsHeldForClientsRestrictedCashEquivalents	3120000	usd
CY2022Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	57874000	usd
CY2022Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	4000	usd
CY2022Q3	asur	Funds Held For Clients Restricted Cash And Debt Securities Gross Unrealized Losses FundsHeldForClientsRestrictedCashAndDebtSecuritiesGrossUnrealizedLosses	2599000	usd
CY2022Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	55279000	usd
CY2022Q3	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities Amortized Cost FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecuritiesAmortizedCost	60994000	usd
CY2022Q3	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities Gross Unrealized Gains FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecuritiesGrossUnrealizedGains	4000	usd
CY2022Q3	asur	Funds Held For Clients Restricted Cash And Debt Securities Gross Unrealized Losses FundsHeldForClientsRestrictedCashAndDebtSecuritiesGrossUnrealizedLosses	2599000	usd
CY2022Q3	asur	Funds Held For Clients Restricted Cash Equivalents And Debt Securities FundsHeldForClientsRestrictedCashEquivalentsAndDebtSecurities	58399000	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 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
CY2022Q3	asur	Number Of Securities In Unrealized Gain Position NumberOfSecuritiesInUnrealizedGainPosition	2	security
CY2021Q4	asur	Number Of Securities In Unrealized Gain Position NumberOfSecuritiesInUnrealizedGainPosition	10	security
CY2022Q3	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	104	security
CY2021Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	57	security
CY2022Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	2601000	usd
CY2022Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	126690000	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	185213000	usd
CY2022Q3	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	7215000	usd
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	5559000	usd
CY2022Q3	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	48064000	usd
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	26501000	usd
CY2022Q3	us-gaap	Funds Held For Clients FundsHeldForClients	181969000	usd
CY2021Q4	us-gaap	Funds Held For Clients FundsHeldForClients	217273000	usd
CY2022Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	7215000	usd
CY2022Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	48064000	usd
CY2022Q3	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate	55279000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	86011000	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2022Q3	us-gaap	Goodwill Goodwill	86011000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	129536000	usd
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	2687000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	132223000	usd
	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P8Y4M24D
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	132223000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	61985000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	70238000	usd
CY2021	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P8Y4M24D
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	129536000	usd
	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	1135000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	10377000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	70238000	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	10134000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7590000	usd
	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	889000	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3659000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	13600000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	13339000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	12554000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	9442000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7267000	usd
CY2022Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	37269000	usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	38402000	usd
CY2022Q3	us-gaap	Deferred Finance Costs Current Gross DeferredFinanceCostsCurrentGross	210000	usd
CY2022Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	3064000	usd
CY2022Q3	us-gaap	Deferred Finance Costs Noncurrent Gross DeferredFinanceCostsNoncurrentGross	2628000	usd
CY2022Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	31367000	usd
CY2022Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	37269000	usd
CY2022Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2838000	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	34431000	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
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	231000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3043000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	6367000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	6330000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	21298000	usd
CY2022Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	37269000	usd
CY2022Q3	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss	2751000	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6821000	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
CY2022Q3	us-gaap	Sublease Income SubleaseIncome	15000	usd
CY2021Q3	us-gaap	Sublease Income SubleaseIncome	11000	usd
CY2022Q3	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	5875000	usd
CY2021Q4	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	4684000	usd
CY2022Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	412000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	1192000	usd
CY2021Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	424000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	963000	usd
CY2022Q3	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	156000	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	3362000	usd
CY2021Q3	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	460000	usd
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	4308000	usd
CY2022Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	26509000	usd
CY2022Q3	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.82
CY2022Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	610000	usd
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	496000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1759000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1610000	usd
	us-gaap	Sublease Income SubleaseIncome	84000	usd
	us-gaap	Sublease Income SubleaseIncome	32000	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	595000	usd
CY2021Q3	us-gaap	Lease Cost LeaseCost	485000	usd
	us-gaap	Lease Cost LeaseCost	1675000	usd
	us-gaap	Lease Cost LeaseCost	1578000	usd
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.08
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
	us-gaap	Operating Lease Payments OperatingLeasePayments	1561000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	1740000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2221000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1279000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	559000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2267000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2150000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1765000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1230000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1204000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1509000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	10684000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2090000	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	8594000	usd
CY2022Q3	us-gaap	Share Based Compensation ShareBasedCompensation	799000	usd
CY2021Q3	us-gaap	Share Based Compensation ShareBasedCompensation	714000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2342000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2124000	usd
CY2021Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	9000	shares
CY2022Q3	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	22000	shares
CY2021Q3	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	93000	shares
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-4533000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	5328000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-13410000	usd
	us-gaap	Net Income Loss NetIncomeLoss	7494000	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20219000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19182000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20092000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19083000	shares
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.67
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-4533000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	5328000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-13410000	usd
	us-gaap	Net Income Loss NetIncomeLoss	7494000	usd
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20219000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19330000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20092000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19243000	shares
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.67
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39

Files In Submission

Name	View Source	Status
0000884144-22-000072-index-headers.html	Edgar Link	pending
0000884144-22-000072-index.html	Edgar Link	pending
0000884144-22-000072.txt	Edgar Link	pending
0000884144-22-000072-xbrl.zip	Edgar Link	pending
a20220930exhibit311.htm	Edgar Link	pending
a20220930exhibit312.htm	Edgar Link	pending
a20220930exhibit321.htm	Edgar Link	pending
a20220930exhibit322.htm	Edgar Link	pending
asur-20220930.htm	Edgar Link	pending
asur-20220930.xsd	Edgar Link	pending
asur-20220930_g1.jpg	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
asur-20220930_cal.xml	Edgar Link	unprocessable
asur-20220930_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
asur-20220930_lab.xml	Edgar Link	unprocessable
asur-20220930_pre.xml	Edgar Link	unprocessable
asur-20220930_htm.xml	Edgar Link	completed
R1.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ASUR
ASURE SOFTWARE INC Stock $asur

2022 Q4 Form 10-Q Financial Statement

#000088414422000072 Filed on November 07, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASUR ASURE SOFTWARE INC Stock $asur

2022 Q4 Form 10-Q Financial Statement

#000088414422000072 Filed on November 07, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASUR
ASURE SOFTWARE INC Stock $asur