Organization and Summary of Significant Accounting Policies - Summary of Activity Product Returns and Discounts and Rebates (Details) $ in Thousands |
9 Months Ended |
---|---|
Sep. 30, 2020
USD ($)
| |
Balance at December 31, 2019 | $ 809 |
Provision | 134 |
Payments/credits | (824) |
Balance at June 30, 2020 | 119 |
Product Returns Allowance | |
Balance at December 31, 2019 | 721 |
Provision | 94 |
Payments/credits | (722) |
Balance at June 30, 2020 | 93 |
Discounts and Rebates Allowance | |
Balance at December 31, 2019 | 88 |
Provision | 40 |
Payments/credits | (102) |
Balance at June 30, 2020 | 26 |
Allowance for Doubtful Accounts | |
Balance at December 31, 2019 | 63 |
Provision | 22 |
Payments/credits | (76) |
Balance at June 30, 2020 | $ 8 |