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, 2021
Jun. 30, 2020
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 2,726 $ 1,897
Provision related to sales in the current year 3,414 3,511
Adjustments related prior period sales (42) (70)
Credit and payments made (2,258) (2,532)
Ending balance 3,840 2,806
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 134 228
Provision related to sales in the current year 1,417 1,438
Adjustments related prior period sales 12 16
Credit and payments made (581) (1,208)
Ending balance 982 474
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 1,870 1,955
Adjustments related prior period sales 5 (43)
Credit and payments made (1,657) (1,324)
Ending balance 2,337 1,942
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 473 315
Provision related to sales in the current year 127 118
Adjustments related prior period sales (59) (43)
Credit and payments made (20)  
Ending balance $ 521 $ 390