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Schedule of Assets and Liabilities Classified as Held for Sale (Detail)
$ in Thousands
Dec. 31, 2017
USD ($)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
TOTAL CURRENT ASSETS HELD FOR SALE $ 159,616
TOTAL NON-CURRENT ASSETS HELD FOR SALE 44,016
TOTAL CURRENT LIABILITIES HELD FOR SALE 107,185
Non-current liabilities held for sale 4,328
Discontinued Operations, Held-For-Sale [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Accounts receivable 159,314
Accounts receivable other 19
Prepaid expenses and other current assets 283
TOTAL CURRENT ASSETS HELD FOR SALE 159,616
Restricted investments 4,038
Property and equipment 937
Other intangibles, net 9,601
Goodwill, net 29,389
Other assets 51
TOTAL NON-CURRENT ASSETS HELD FOR SALE 44,016
Total Mode LLC assets 203,632
Accounts payable 99,067
Accrued payroll 2,320
Accrued other 5,798
TOTAL CURRENT LIABILITIES HELD FOR SALE 107,185
Non-current liabilities held for sale 4,328
Total Mode LLC liabilities $ 111,513