Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Details 1)

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REVENUES (Details 1) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 7,733 $ 5,491
Provision related to sales in the current year 2,571 3,570
Adjustments related to prior period sales (45) (77)
Credits and payments made (2,395) (3,359)
Ending balance 7,864 5,625
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 730 1,213
Adjustments related to prior period sales (79) (213)
Credits and payments made (746) (1,463)
Ending balance 1,117 895
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 1,759 2,095
Adjustments related to prior period sales 34 136
Credits and payments made (765) (1,536)
Ending balance 6,686 4,413
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 863 415
Provision related to sales in the current year 82 262
Credits and payments made (884) (360)
Ending balance $ 61 $ 317