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Assets and Liabilities Held for Sale (Tables) | 9 Months Ended
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Sep. 30, 2018
Discontinued Operations And Disposal Groups [Abstract] |
Summary of Assets and Liabilities of Disposal Group Classified as Held for Sale | The assets and liabilities of the disposal group classified as held for sale as of September 30, 2018 are as follows:
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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