Quarterly report pursuant to Section 13 or 15(d)

REVENUES, NET (Details 1)

v3.21.2
REVENUES, NET (Details 1) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 2,726 $ 1,897
Provision related to sales in the current year 5,189 5,203
Adjustments related prior period sales (90) (93)
Credit and payments made (3,438) (3,906)
Ending balance 4,387 3,101
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 134 228
Provision related to sales in the current year 2,374 2,106
Adjustments related prior period sales 13 15
Credit and payments made (1,217) (2,144)
Ending balance 1,304 205
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 2,627 2,917
Adjustments related prior period sales 8 (43)
Credit and payments made (2,201) (1,762)
Ending balance 2,553 2,466
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 473 315
Provision related to sales in the current year 188 180
Adjustments related prior period sales (111) (65)
Credit and payments made (20)  
Ending balance $ 530 $ 430