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Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Schedule of Deferred Tax Assets and Liabilities [Abstract] |  |
Reserve for sales allowances and possible losses | $ 658 | $ 686
Accrued expenses | 3,227 | 2,381
Prepaid royalties | 4,282 | 6,224
Accrued royalties | 4,191 | 2,314
Inventory | 8,793 | 10,309
State income taxes | 23 | 17
Property and equipment | 1,618 | 1,952
Goodwill and intangibles | 6,015 | 9,185
Share-based compensation | 780 | 894
Interest limitation | 2,114 | 3,539
Undistributed foreign earnings | (2,419) | (1,970)
Operating lease right-of-use assets | (5,798) | (7,422)
Operating lease liabilities | 6,427 | 8,195
Federal and state net operating loss carryforwards | 61,239 | 53,845
Credit carryforwards | 697 | 909
Other | 794 | 1,706
Gross | 92,641 | 92,764
Valuation allowance | (92,764) | (92,778)
Total net deferred tax liabilities | $ (123) | $ (14)

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