ACCRUED EXPENSES (Details) - USD ($) |
Jun. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Accrued expenses: | ||
| Accrued coupons and rebates | $ 12,509,000 | $ 7,604,000 |
| Return reserve | 4,545,000 | 3,689,000 |
| Accrued compensation | 2,064,000 | 2,586,000 |
| Accrued royalties payable | 2,199,000 | 2,627,000 |
| Accrued severance | 133,000 | |
| Accrued legal, accounting and tax | 284,000 | 334,000 |
| Accrued research and development | 111,000 | 1,404,000 |
| Accrued Inventory | 112,000 | 112,000 |
| Accrued iPledge program | 621,000 | 447,000 |
| Other | 751,000 | 585,000 |
| Total accrued expenses | 23,329,000 | $ 19,388,000 |
| Employee severance obligation | ||
| Accrued expenses: | ||
| Severance obligation | 700,000 | |
| Severance obligation remaining to be paid | $ 133,000 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for coupons and rebates. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for inventories. No definition available.
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- Definition The amount of accrued ipledge program. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual research and development - license fees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of accrued reserve for product returns. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expected cost remaining for the specified restructuring cost. No definition available.
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- Definition Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. No definition available.
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- Details
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