Annual report [Section 13 and 15(d), not S-K Item 405]

REVENUES, NET (Details 1)

v3.25.1
REVENUES, NET (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Disaggregation Of Revenue [Line Items]    
Beginning Balance $ 7,733 $ 5,491
Provision related to sales in the current year 4,947 8,219
Adjustments related to prior period sales (2) 32
Credit and payments made (4,593) (6,009)
Ending Balance 8,085 7,733
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 1,228 2,402
Adjustments related to prior period sales (72) (176)
Credit and payments made (1,233) (2,372)
Ending Balance 1,135 1,212
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 3,566 4,790
Adjustments related to prior period sales 23 135
Credit and payments made (2,435) (2,985)
Ending Balance 6,812 5,658
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning Balance 863 415
Provision related to sales in the current year 153 1,027
Adjustments related to prior period sales 47 73
Credit and payments made (925) (652)
Ending Balance $ 138 $ 863