Quarterly report pursuant to Section 13 or 15(d)

REVENUES, NET (Details 1)

v3.22.1
REVENUES, NET (Details 1) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 5,154 $ 2,726
Provision related to sales in the current year 893 1,496
Adjustments related prior period sales (44) (21)
Credit and payments made (1,549) (1,073)
Ending balance 4,454 3,128
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 1,480 134
Provision related to sales in the current year 428 575
Adjustments related prior period sales (10) 14
Credit and payments made (1,064) (281)
Ending balance 834 442
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 3,134 2,119
Provision related to sales in the current year 435 864
Adjustments related prior period sales 13 2
Credit and payments made (453) (792)
Ending balance 3,129 2,193
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 540 473
Provision related to sales in the current year 30 57
Adjustments related prior period sales (47) (37)
Credit and payments made (32)  
Ending balance $ 491 $ 493