Annual report pursuant to Section 13 and 15(d)

REVENUES, NET (Details 1)

v3.23.1
REVENUES, NET (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disaggregation Of Revenue [Line Items]    
Beginning Balance $ 5,153 $ 2,726
Provision related to sales in the current year 6,945 7,144
Adjustments related to prior period sales 499 92
Credit and payments made (7,106) (4,808)
Ending Balance 5,491 5,153
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 1,481 134
Provision related to sales in the current year 2,672 3,065
Adjustments related to prior period sales (56) 13
Credit and payments made (2,739) (1,731)
Ending Balance 1,358 1,481
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 2,857 3,845
Adjustments related to prior period sales 18 226
Credit and payments made (2,290) (3,057)
Ending Balance 3,718 3,133
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 539 473
Provision related to sales in the current year 1,416 234
Adjustments related to prior period sales 537 (148)
Credit and payments made (2,077) (20)
Ending Balance $ 415 $ 539