Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Details 1)

v3.21.2
REVENUES (Details 1) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 1,897 $ 981
Provision related to sales in the current year 2,135 1,075
Adjustments related prior period sales (50)  
Credit and payments made (1,503) (897)
Ending balance 2,479 1,159
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 228 84
Provision related to sales in the current year 942 292
Adjustments related prior period sales 16  
Credit and payments made (794) (316)
Ending balance 392 60
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 1,354 798
Provision related to sales in the current year 1,122 729
Adjustments related prior period sales (44)  
Credit and payments made (709) (581)
Ending balance 1,723 946
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 315 99
Provision related to sales in the current year 71 54
Adjustments related prior period sales (22)  
Ending balance $ 364 $ 153