Annual report pursuant to Section 13 and 15(d)

REVENUES (Details 1)

v3.20.4
REVENUES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disaggregation Of Revenue [Line Items]    
Beginning Balance $ 981  
Provision related to sales in the current year 4,691 $ 2,560
Credit and payments made (3,775) (1,579)
Ending Balance 1,897 981
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 84  
Provision related to sales in the current year 1,393 926
Credit and payments made (1,249) (842)
Ending Balance 228 84
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 798  
Provision related to sales in the current year 3,082 1,535
Credit and payments made (2,526) (737)
Ending Balance 1,354 798
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 99  
Provision related to sales in the current year 216 99
Ending Balance $ 315 $ 99