Organization and Summary of Significant Accounting Policies - Summary of Activity Product Returns and Discounts and Rebates (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2019
USD ($)
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Balance at December 31, 2018 | $ 81 |
Provision | 976 |
Payments/credits | (248) |
Balance at December 31, 2019 | 809 |
Product Returns Allowance [Member] | |
Balance at December 31, 2018 | 33 |
Provision | 752 |
Payments/credits | (64) |
Balance at December 31, 2019 | 721 |
Discounts and Rebates Allowance [Member] | |
Balance at December 31, 2018 | 48 |
Provision | 224 |
Payments/credits | (184) |
Balance at December 31, 2019 | 88 |
Allowance for Doubtful Accounts [Member] | |
Balance at December 31, 2018 | 0 |
Provision | 63 |
Payments/credits | 0 |
Balance at December 31, 2019 | $ 63 |
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- Definition The amount represents reserve for sales returns. No definition available.
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- Definition The amount represents payment of sales returns. No definition available.
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- Definition Amount of estimated provision of sales returns. No definition available.
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