Annual report pursuant to Section 13 and 15(d)

Assets Dispositions - Reconciliation of Major Classes of Assets and Liabilities Classified as Held for Sale (Detail)

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Assets Dispositions - 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 ($)
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