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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, 2020 | Dec. 31, 2019
--- | --- | ---
Net deferred tax assets: |  |
Foreign net operating loss carry-forwards | $ 360 | $ 362
Inventory and accounts receivable | 1,928 | 1,231
Profit sharing | 2,936 | 4,812
Stock option compensation | 718 | 588
Effect of inventory profit elimination | 4,443 | 4,630
Other | 910 | 214
Total gross deferred tax assets, net | 11,295 | 11,837
Valuation allowance | (360) | (361)
Net deferred tax assets | 10,935 | 11,476
Deferred tax liabilities (long-term): |  |
Trademarks and licenses | (2,894) | (3,472)
Net deferred tax assets | $ 8,041 | $ 8,004

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