Annual report pursuant to Section 13 and 15(d)

REVENUES, NET (Details 1)

v3.24.2
REVENUES, NET (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disaggregation Of Revenue [Line Items]    
Beginning Balance $ 5,491 $ 5,153
Provision related to sales in the current year 8,219 6,945
Adjustments related to prior period sales 32 499
Credit and payments made (6,009) (7,106)
Ending Balance 7,733 5,491
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 1,358 1,481
Provision related to sales in the current year 2,402 2,672
Adjustments related to prior period sales (176) (56)
Credit and payments made (2,372) (2,739)
Ending Balance 1,212 1,358
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 3,718 3,133
Provision related to sales in the current year 4,790 2,857
Adjustments related to prior period sales 135 18
Credit and payments made (2,985) (2,290)
Ending Balance 5,658 3,718
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 415 539
Provision related to sales in the current year 1,027 1,416
Adjustments related to prior period sales 73 537
Credit and payments made (652) (2,077)
Ending Balance $ 863 $ 415