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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 | 41,680
Other intangible assets | 48,200
Other assets | 114
Total assets acquired | 131,000
Liabilities Assumed: |
Accounts payable and accrued expenses | 48,273
Accrued bonus and profit sharing | 5,036
Compensation and employee benefits payable | 1,472
Line of credit and term loan | 26,295
Deferred tax liabilities, net | 57,428
Other liabilities | 1,128
Total liabilities assumed | 139,632
Estimated Fair Value of Net Liabilities Assumed | $ (8,632)

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