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Schedule of Reconciliation of Gain Recorded on Sale (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 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 liabilities: |  |  |
Non-current liabilities |  |  | $ 4,328
Transaction costs for Disposition |  | (5,798) |
Gain on sale of the Mode business before income taxes |  | 132,448 |
Mode [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 |
Consideration receivable due from Mode | [2] | 18,981 |
Adjusted proceeds from Disposition |  | 246,967 |
Mode assets: |  |  |
Accounts receivable |  | 173,669 |
Accounts receivable other |  | 22 |
Prepaid expenses |  | 260 |
Property and equipment |  | 2,501 |
Restricted investments |  | 4,467 |
Other intangibles, net |  | 9,033 |
Goodwill, net |  | 29,389 |
Other assets |  | 209 |
Total Mode assets |  | 219,550 |
Mode liabilities: |  |  |
Accounts payable | [3] | 97,536 |
Accrued payroll |  | 3,072 |
Accrued other |  | 6,285 |
Non-current liabilities |  | 3,936 |
Total Mode liabilities |  | 110,829 |
Transaction costs for Disposition | [4] | 5,798 |
Gain on sale of the Mode business before income taxes |  | $ 132,448 |
[1] | The proceeds received from the Disposition are net of working capital adjustments outlined in the Disposition agreement.
[2] | Additional consideration to be received as a result of post close contractual adjustments
[3] | Includes $2.3 million of bank overdrafts assumed by the Purchaser.
[4] | Costs include advisory fees, legal fees and professional fees.

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