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Income Taxes - Components of Deferred Tax Assets/(Liabilities) (Detail) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
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Income Tax Disclosure [Abstract] |  |
Reserve for sales allowances and possible losses | $ 478,000 | $ 611,000
Accrued expenses | 938,000 | 1,375,000
Prepaid royalties | 2,659,000 | 13,631,000
Accrued royalties | 5,973,000 | 1,864,000
Inventory | 10,751,000 | 6,146,000
State income taxes | 19,000 | 26,000
Property and equipment | 2,635,000 | 4,257,000
Original issue discount interest | 0 | (2,131,000)
Goodwill and intangibles | 11,542,000 | 15,782,000
Share-based compensation | 773,000 | 578,000
Share-based compensation | (2,121,000) | (2,524,000)
Interest limitation | 2,210,000 | 0
Federal and state net operating loss carryforwards | 46,759,000 | 14,091,000
Credit carryforwards | 1,121,000 | 35,195,000
Other | (633,000) | 22,000
Gross | 83,104,000 | 88,923,000
Valuation allowance | (84,097,000) | (89,706,000)
Total net deferred tax liabilities | (993,000) | $ (783,000)
Deferred tax assets | 438,000 |
Deferred income tax liabilities | $ 1,431,000 |

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