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Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 567,702 | $ 530,744
Other assets | (979,560) | (1,647,113)
Accrued expenses | 786,001 | 412,165
Other long-term liabilities | 2,663,792 | 2,729,442
Stock-based compensation | 149,087 | 141,960
Net operating losses | 94,878 | 3,726,364
Subtotal | 3,281,900 | 5,893,562
Valuation allowance | (311,214) | (3,760,454)
Total | 2,970,686 | 2,133,108
Deferred tax liabilities: |  |
Prepaid expenses | (91,665) | (99,187)
Property and equipment | (1,827,323) | (2,858,163)
Intangibles | (122,182,694) | (122,088,303)
Total | (124,101,682) | (125,045,653)
Net deferred tax liabilities | $ (121,130,996) | $ (122,912,545)

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