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FacilitySource Acquisition - Summary of Aggregate Estimated Fair Value of Assets Acquired and Liabilities Assumed (Detail) - FacilitySource [Member] $ in Thousands | Jun. 12, 2018 USD ($)
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Assets Acquired: |
Cash and cash equivalents | $ 2,627
Receivables, net | 37,902
Prepaid expenses | 477
Property and equipment | 60,530
Other intangible assets | 89,000
Other assets | 114
Total assets acquired | 190,650
Liabilities Assumed: |
Accounts payable and accrued expenses | 47,663
Compensation and employee benefits payable | 1,800
Accrued bonus and profit sharing | 5,036
Line of credit and term loan | 26,295
Deferred tax liability | 39,009
Other liabilities | 1,128
Total liabilities assumed | 120,931
Estimated Fair Value of Net Assets Acquired | $ 69,719

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