Annual report pursuant to Section 13 and 15(d)

REVENUES (Details 1)

v3.21.1
REVENUES (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disaggregation Of Revenue [Line Items]    
Beginning Balance $ 1,897 $ 981
Provision related to sales in the current year 6,683 4,691
Adjustments related to prior period sales (115)  
Credit and payments made (5,739) (3,775)
Ending Balance 2,726 1,897
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 228 84
Provision related to sales in the current year 2,686 1,393
Adjustments related to prior period sales 16  
Credit and payments made (2,796) (1,249)
Ending Balance 134 228
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 1,354 798
Provision related to sales in the current year 3,752 3,082
Adjustments related to prior period sales (44)  
Credit and payments made (2,943) (2,526)
Ending Balance 2,119 1,354
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 315 99
Provision related to sales in the current year 245 216
Adjustments related to prior period sales (87)  
Ending Balance $ 473 $ 315