Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Details 1)

v3.22.2.2
REVENUES (Details 1) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 5,154 $ 2,726
Provision related to sales in the current year 2,799 3,414
Adjustments related prior period sales 685 (42)
Credit and payments made (3,197) (2,258)
Ending balance 5,441 3,840
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 1,480 134
Provision related to sales in the current year 1,329 1,417
Adjustments related prior period sales (56) 12
Credit and payments made (1,288) (581)
Ending balance 1,465 982
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 3,134 2,119
Provision related to sales in the current year 1,311 1,870
Adjustments related prior period sales 13 5
Credit and payments made (1,055) (1,657)
Ending balance 3,403 2,337
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 540 473
Provision related to sales in the current year 159 127
Adjustments related prior period sales 728 (59)
Credit and payments made (854) (20)
Ending balance $ 573 $ 521