Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Mar. 31, 2019

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 March 31, 2019 are as follows:

Accounts receivable, net	$	2,149
Inventory, net		5,891
Prepaid expenses and other assets		240
Operating lease right-of-use assets		4,143
Investment		1,000
Property and equipment, net		7,291
Other intangible assets, net		993
Deferred income tax assets		4,490
Impairment loss		(9,188	)
Total assets held for sale	$	17,009
Accounts payable	$	536
Accrued liabilities		2,326
Operating lease liabilities		4,147
Total liabilities held for sale	$	7,009