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v3.19.1

Assets and Liabilities Held for Sale - Reconciliation of Major Classes of Assets and Liabilities Classified as Held for Sale (Detail) - Disposal Group, Held-for-sale, Not Discontinued Operations [Member] $ in Thousands | Mar. 31, 2019 USD ($)
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Major classes of assets included as held for sale |
Cash | $ 552
Trade accounts receivable, net of allowances | 1,921
Unbilled revenue | 302
Inventories | 1,809
Prepaid expenses and other current assets | 130
Income taxes receivable | 10
Deferred tax asset | 126
Total major classes of assets included as held for sale | 4,850
Major classes of liabilities included as held for sale |
Accounts payable | 520
Accrued compensation | 326
Accrued expenses and other current liabilities | 746
Customer deposits | 1,933
Total major classes of liabilities included as held for sale | $ 3,525

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