Annual report pursuant to Section 13 and 15(d)

REVENUES - Activity (Details)

v3.22.0.1
REVENUES - Activity (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Balance $ 6,065 $ 3,332
Provision related to current period sales 16,788 13,330
Credit or payments made during the period (14,938) (10,597)
Balance 7,915 6,065
Discounts and allowances 18,200 14,800
Other accrued liabilities 12,691 11,014
Accounts receivable and prepaid and other current assets    
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Provision related to current period sales 1,400 1,500
Chargebacks, Discounts and Fees    
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Balance 2,461 1,293
Provision related to current period sales 10,731 8,149
Adjustment related to prior period sales   (75)
Credit or payments made during the period (9,788) (6,906)
Balance 3,404 2,461
Government and Other Rebates    
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Balance 2,115 1,801
Provision related to current period sales 5,036 4,231
Adjustment related to prior period sales   (490)
Credit or payments made during the period (4,657) (3,427)
Balance 2,494 2,115
Returns    
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Balance 1,489 238
Provision related to current period sales 1,021 950
Adjustment related to prior period sales   565
Credit or payments made during the period (493) (264)
Balance $ 2,017 $ 1,489