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, 2021
Mar. 31, 2020
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 2,726 $ 1,897
Provision related to sales in the current year 1,496 2,135
Adjustments related prior period sales (21) (50)
Credit and payments made (1,073) (1,503)
Ending balance 3,128 2,479
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 134 228
Provision related to sales in the current year 575 942
Adjustments related prior period sales 14 16
Credit and payments made (281) (794)
Ending balance 442 392
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 2,119 1,354
Provision related to sales in the current year 864 1,122
Adjustments related prior period sales 2 (44)
Credit and payments made (792) (709)
Ending balance 2,193 1,723
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 473 315
Provision related to sales in the current year 57 71
Adjustments related prior period sales (37) (22)
Ending balance $ 493 $ 364