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Schedule of Reconciliation of Gain Recorded on Sale (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2018 | Dec. 31, 2017
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Net proceeds received from Disposition |  |  | $ 227,986 |
Mode LLC liabilities: |  |  |  |
Non-current liabilities |  |  |  | $ 4,328
Transaction costs for Disposition |  |  | (5,665) |
Gain on Disposition |  |  | 113,601 |
Mode LLC [Member] | Discontinued Operations Disposed of By Sale [Member] |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Net proceeds received from Disposition | [1] |  | 227,986 |
Mode LLC assets: |  |  |  |
Accounts receivable |  | $ 173,669 | 173,669 |
Accounts receivable other |  | 22 | 22 |
Prepaid expenses |  | 260 | 260 |
Property and equipment |  | 2,501 | 2,501 |
Restricted investments |  | 4,467 | 4,467 |
Other intangibles, net |  | 9,032 | 9,032 |
Goodwill, net |  | 29,389 | 29,389 |
Other assets |  | 209 | 209 |
Total Mode LLC assets |  | 219,549 | 219,549 |
Mode LLC liabilities: |  |  |  |
Accounts payable | [2] | 97,535 | 97,535 |
Accrued payroll |  | 3,072 | 3,072 |
Accrued other |  | 6,286 | 6,286 |
Non-current liabilities |  | 3,936 | 3,936 |
Total Mode LLC liabilities |  | 110,829 | 110,829 |
Transaction costs for Disposition | [3] |  | 5,665 |
Gain on Disposition |  | $ 113,601 | $ 113,601 |
[1] | The proceeds received from the Disposition are net of working capital adjustments outlined in the sale agreement.
[2] | Includes $2.3 million of bank overdrafts assumed by the Purchaser.
[3] | Costs include investment bank fees, legal fees and professional fees.

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