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Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Gross deferred tax assets: |  |
Accrued expenses | $ 1,167 | $ 417
Reserves on assets | 1,566 | 1,276
Share-based compensation awards | 410 | 459
Minimum pension | 1,946 | 2,153
Net operating loss carry-forwards | 3,141 | 3,478
Tax credit carry-forwards | 2,940 | 2,352
Other | 360 |
Depreciation | 140 |
Valuation allowances | (5,810) | (5,474)
Total Deferred Tax Assets | 5,860 | 4,661
Gross deferred tax liabilities: |  |
Depreciation |  | (646)
Goodwill and intangibles | (9,855) | (10,907)
Prepaid expenses and inventory | (554) | (798)
Withholding tax on unremitted foreign earnings | (646) | (551)
Revenue recognition | (748) | (514)
Total Deferred Tax Liabilities | (11,803) | (13,416)
Net deferred tax liabilities | $ (5,943) | $ (8,755)

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