Quarterly report pursuant to Section 13 or 15(d)

REVENUES - Activity (Details)

v3.22.2
REVENUES - Activity (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2022
Jun. 30, 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 13,004 7,782  
Credit or payments made during the period (10,688) (7,526)  
Balance 10,231 6,321  
Discounts and allowances 14,300 8,700  
Other accrued liabilities 16,885   $ 12,691
Other accrued liabilities      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Discounts and allowances 13,000 7,800  
Accounts receivable and prepaid and other current assets      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Discounts and allowances 1,300 900  
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 9,680 4,589  
Credit or payments made during the period (7,748) (4,800)  
Balance 5,336 2,250  
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 2,711 2,710  
Credit or payments made during the period (2,901) (2,433)  
Balance 2,304 2,392  
Returns      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance 2,017 1,489  
Provision related to current period sales 613 483  
Credit or payments made during the period (39) (293)  
Balance $ 2,591 $ 1,679