Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Details 1)

v3.21.2
REVENUES (Details 1) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 1,897 $ 981
Provision related to sales in the current year 5,203 3,597
Adjustments related prior period sales (93)  
Credit and payments made (3,906) (2,682)
Ending balance 3,101 1,896
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 228 84
Provision related to sales in the current year 2,106 1,039
Adjustments related prior period sales 15  
Credit and payments made (2,144) (866)
Ending balance 205 257
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 1,354 798
Provision related to sales in the current year 2,917 2,368
Adjustments related prior period sales (43)  
Credit and payments made (1,762) (1,816)
Ending balance 2,466 1,350
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 315 99
Provision related to sales in the current year 180 190
Adjustments related prior period sales (65)  
Ending balance $ 430 $ 289