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Assets and Liabilities Held for Sale - Summary of Assets and Liabilities of Disposal Group Classified as Held for Sale (Detail) $ in Thousands | Sep. 30, 2018 USD ($)
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Discontinued Operations And Disposal Groups [Abstract] |
Accounts receivable, less allowance of $89 | $ 11,562
Inventory, net | 14,435
Prepaid expenses and other assets | 533
Property and equipment, net | 13,259
Goodwill | 6,844
Other intangible assets, net | 6,552
Deferred income tax assets | 4,798
Other non-current assets | 391
Impairment loss | (2,190)
Total assets held for sale | 56,184
Accounts payable | 3,124
Accrued liabilities | 10,349
Total liabilities held for sale | $ 13,473

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