Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Details 1)

v3.21.2
REVENUES (Details 1) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 1,897 $ 981
Provision related to sales in the current year 3,511 2,395
Adjustments related prior period sales (70)  
Credit and payments made (2,532) (1,749)
Ending balance 2,806 1,627
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 228 84
Provision related to sales in the current year 1,438 649
Adjustments related prior period sales 16  
Credit and payments made (1,208) (614)
Ending balance 474 119
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 1,354 798
Provision related to sales in the current year 1,955 1,625
Adjustments related prior period sales (43)  
Credit and payments made (1,324) (1,135)
Ending balance 1,942 1,288
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 315 99
Provision related to sales in the current year 118 121
Adjustments related prior period sales (43)  
Ending balance $ 390 $ 220