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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Provision for income taxes reflected in the accompanying consolidated statements of operations are comprised of the following (in thousands):
|  | Year ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Federal |  | $ | (212 | ) |  | $ | (212 | ) |  | $ | (1,475 | )
State and local |  |  | 134 |  |  |  | 66 |  |  |  | 62 |
Foreign |  |  | 704 |  |  |  | 3,037 |  |  |  | 4,154 |
Total Current |  |  | 626 |  |  |  | 2,891 |  |  |  | 2,741 |
Deferred |  |  | 109 |  |  |  | (979 | ) |  |  | 210 |
Total |  | $ | 735 |  |  | $ | 1,912 |  |  | $ | 2,951 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of deferred tax assets/(liabilities) are as follows (in thousands):
|  | December 31, |
|  | 2020 |  |  | 2019 |
Net deferred tax assets/(liabilities): |  |  |  |  |  |  |  |
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 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | Provision for income taxes varies from the U.S. federal statutory rate. The following reconciliation shows the significant differences in the tax at statutory and effective rates:
|  | Year ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Federal income tax expense |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State income tax expense, net of federal tax effect |  |  | 7.7 |  |  |  | 6.1 |  |  |  | 9.7 |
Effect of differences in U.S. and foreign statutory rates |  |  | 1.2 |  |  |  | 0.6 |  |  |  | 2.0 |
Uncertain tax positions |  |  | 3.4 |  |  |  | (0.3 | ) |  |  | (0.8 | )
Provision to return |  |  | 0.6 |  |  |  | (1.6 | ) |  |  | (40.6 | )
Non-deductible expenses |  |  | (36.2 | ) |  |  | (13.0 | ) |  |  | (16.9 | )
Other |  |  | 0.0 |  |  |  | (0.4 | ) |  |  | (0.6 | )
Undistributed foreign earnings |  |  | (3.3 | ) |  |  | 0.2 |  |  |  | 4.5 |
Valuation allowance |  |  | 0.1 |  |  |  | (16.2 | ) |  |  | 14.2 |
|  |  | (5.5 | )% |  |  | (3.6 | )% |  |  | (7.5 | )%
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The components of income (loss) before provision for income taxes are as follows (in thousands):
|  | Year ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Domestic |  | $ | (18,748 | ) |  | $ | (61,798 | ) |  | $ | (58,693 | )
Foreign |  |  | 5,339 |  |  |  | 8,331 |  |  |  | 19,219 |
|  | $ | (13,409 | ) |  | $ | (53,467 | ) |  | $ | (39,474 | )
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | The following table provides further information of UTPs that would affect the effective tax rate, if recognized, as of December 31, 2020 (in millions):
Balance, December 31, 2017 |  | $ | 1.3 |
Current year additions |  |  | 0.6 |
Current year reduction due to audit settlement |  |  | (0.4 | )
Balance, December 31, 2018 |  |  | 1.5 |
Current year additions |  |  | 0.1 |
Balance, December 31, 2019 |  |  | 1.6 |
Current year reduction |  |  | (0.6 | )
Balance, December 31, 2020 |  | $ | 1.0 |

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