Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Details 1)

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REVENUES (Details 1) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 7,733 $ 5,491
Provision related to sales in the current year 807 1,350
Adjustments related to prior period sales 1 (83)
Credits and payments made (1,727) (1,463)
Ending balance 6,814 5,295
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 1,212 1,358
Provision related to sales in the current year 205 425
Adjustments related to prior period sales (50) (213)
Credits and payments made (529) (716)
Ending balance 838 854
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 5,658 3,718
Provision related to sales in the current year 577 819
Adjustments related to prior period sales 51 130
Credits and payments made (553) (597)
Ending balance 5,733 4,070
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 863 415
Provision related to sales in the current year 25 106
Credits and payments made (645) (150)
Ending balance $ 243 $ 371