Annual report pursuant to Section 13 and 15(d)

REVENUES, NET (Details 1)

v3.22.1
REVENUES, NET (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disaggregation Of Revenue [Line Items]    
Beginning Balance $ 2,726 $ 1,897
Provision related to sales in the current year 7,144 6,683
Adjustments related to prior period sales 91 (115)
Credit and payments made (4,808) (5,739)
Ending Balance 5,153 2,726
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 134 228
Provision related to sales in the current year 3,065 2,686
Adjustments related to prior period sales 13 16
Credit and payments made (1,731) (2,796)
Ending Balance 1,481 134
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 3,845 3,752
Adjustments related to prior period sales 226 (44)
Credit and payments made (3,057) (2,943)
Ending Balance 3,133 2,119
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 473 315
Provision related to sales in the current year 234 245
Adjustments related to prior period sales (148) (87)
Credit and payments made (20)  
Ending Balance $ 539 $ 473