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Income Taxes (Details) - Schedule of significant portions of the deferred tax assets and deferred tax liabilities - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Net deferred tax assets: |  |
Foreign net operating loss carry-forwards | $ 362 | $ 468
Inventory and accounts receivable | 1,231 | 658
Profit sharing | 4,812 | 4,561
Stock option compensation | 588 | 626
Effect of inventory profit elimination | 4,630 | 3,267
Other | 214 | (23)
Total gross deferred tax assets, net | 11,837 | 9,557
Valuation allowance | (361) | (258)
Net deferred tax assets | 11,476 | 9,299
Deferred tax liabilities (long-term): |  |
Trademarks and licenses | (3,472) | (3,538)
Net deferred tax assets | $ 8,004 | $ 5,761

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