Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Dec. 31, 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 December 31, 2018 are as follows:

Accounts receivable, less allowance of $96	$	10,868
Inventory, net		13,925
Prepaid expenses and other assets		263
Property and equipment, net		29,459
Goodwill		6,844
Other intangible assets, net		6,326
Deferred income tax assets		4,204
Other non-current assets		—
Impairment loss		(2,190	)
Total assets held for sale	$	69,699
Accounts payable	$	2,614
Accrued liabilities		10,448
Total liabilities held for sale	$	13,062