Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Details 1)

v3.23.2
REVENUES (Details 1) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Disaggregation Of Revenue [Line Items]    
Beginning balance $ 5,491 $ 5,154
Provision related to sales in the current year 3,570 2,799
Adjustments related to prior period sales (77) 685
Credits and payments made (3,359) (3,197)
Ending balance 5,625 5,441
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 1,213 1,329
Adjustments related to prior period sales (213) (56)
Credits and payments made (1,463) (1,288)
Ending balance 895 1,465
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 2,095 1,311
Adjustments related to prior period sales 136 13
Credits and payments made (1,536) (1,055)
Ending balance 4,413 3,403
Returns [Member]    
Disaggregation Of Revenue [Line Items]    
Beginning balance 415 540
Provision related to sales in the current year 262 159
Adjustments related to prior period sales   728
Credits and payments made (360) (854)
Ending balance $ 317 $ 573