Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Details 1)

v3.22.2.2
REVENUES (Details 1) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 5,153 $ 2,726
Provision related to sales in the current year 3,897 5,189
Adjustments related to prior period sales 531 (90)
Credits and payments made (5,012) (3,438)
Ending balance 4,569 4,387
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 1,481 134
Provision related to sales in the current year 1,859 2,374
Adjustments related to prior period sales (56) 13
Credits and payments made (2,379) (1,217)
Ending balance 905 1,304
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 3,133 2,119
Provision related to sales in the current year 1,828 2,627
Adjustments related to prior period sales 18 8
Credits and payments made (1,656) (2,201)
Ending balance 3,323 2,553
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 539 473
Provision related to sales in the current year 210 188
Adjustments related to prior period sales 569 (111)
Credits and payments made (977) (20)
Ending balance $ 341 $ 530