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Income Taxes - Components of Deferred Tax Assets/(Liabilities) (Detail) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
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Operating Loss Carryforwards [Line Items] |  |
Reserve for sales allowances and possible losses | $ 686,000 | $ 478,000
Accrued expenses | 2,381,000 | 938,000
Prepaid royalties | 6,224,000 | 2,659,000
Accrued royalties | 2,314,000 | 5,973,000
Inventory | 10,309,000 | 10,751,000
State income taxes | 17,000 | 19,000
Property and equipment | 1,952,000 | 2,635,000
Goodwill and intangibles | 9,185,000 | 11,542,000
Share-based compensation | 894,000 | 773,000
Share-based compensation | (1,970,000) | (2,121,000)
Interest limitation | 3,539,000 | 2,210,000
Operating lease right-of-use assets | (7,422,000) |
Operating lease liabilities | 8,195,000 |
Federal and state net operating loss carryforwards | 53,845,000 | 46,759,000
Credit carryforwards | 909,000 | 1,121,000
Deferred Tax Liabilities, Other |  | (633,000)
Other | 1,706,000 |
Gross | 92,764,000 | 83,104,000
Valuation allowance | (92,778,000) | (84,097,000)
Total net deferred tax liabilities | (14,000) | (993,000)
Deferred income tax liabilities | 226,000 | 1,431,000
Other Long Term Assets |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred tax assets | $ 212,000 | $ 438,000

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