Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Details 1)

v3.23.1
REVENUES (Details 1) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 5,491 $ 5,154
Provision related to sales in the current year 1,350 893
Adjustments related to prior period sales (83) (44)
Credits and payments made (1,463) (1,549)
Ending balance 5,295 4,454
Trade Discounts, Allowances and Chargebacks [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 1,358 1,480
Provision related to sales in the current year 425 428
Adjustments related to prior period sales (213) (10)
Credits and payments made (716) (1,064)
Ending balance 854 834
Government Rebates and Other Incentives [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 3,718 3,134
Provision related to sales in the current year 819 435
Adjustments related to prior period sales 130 13
Credits and payments made (597) (453)
Ending balance 4,070 3,129
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 415 540
Provision related to sales in the current year 106 30
Adjustments related to prior period sales   (47)
Credits and payments made (150) (32)
Ending balance $ 371 $ 491