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Income Taxes - Components of the Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for doubtful accounts $ 226 $ 105
Inventory reserve 66 67
Property and equipment 1,465 1,078
Accrued expenses 858 1,276
Deferred revenue 847 643
State tax - deferred 1,914 1,724
Net operating loss carryforwards 13,732 14,114
Other 4,747 3,992
Deferred tax assets, gross 23,855 22,999
Less - Valuation allowance 22,657 22,143
Total deferred tax assets 1,198 856
Deferred tax liabilities:    
Other (1,952) (1,434)
Total deferred tax liabilities (1,952) (1,434)
Deferred tax liabilities, net $ (754) $ (578)