Quarterly report pursuant to Section 13 or 15(d)

REVENUES - Activity (Details)

v3.22.1
REVENUES - Activity (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance $ 7,915 $ 6,065  
Provision related to current period sales 6,120 3,299  
Credit or payments made during the period (4,580) (3,958)  
Balance 9,455 5,406  
Discounts and allowances 6,400 3,700  
Other accrued liabilities 16,505   $ 12,691
Other accrued liabilities      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Discounts and allowances 6,100 3,300  
Accounts receivable and prepaid and other current assets      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Discounts and allowances 300 400  
Chargebacks, Discounts and Fees      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance 3,404 2,461  
Provision related to current period sales 4,345 1,952  
Credit or payments made during the period (3,322) (2,727)  
Balance 4,427 1,686  
Government and Other Rebates      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance 2,494 2,115  
Provision related to current period sales 1,397 1,146  
Credit or payments made during the period (1,227) (988)  
Balance 2,664 2,273  
Returns      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance 2,017 1,489  
Provision related to current period sales 378 201  
Credit or payments made during the period (31) (243)  
Balance $ 2,364 $ 1,447