XML 63 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Note 3 - Reserve for Sales Returns and Allowance - Reserve for Sales Returns and Allowances (Details) - Allowance For Sales Returns 1 [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Balance at the beginning of year $ 2,112 $ 1,893 $ 1,125
Provision for returns and allowances 7,699 4,334 4,908
Actual returns and allowances paid to customers (6,446) (4,115) (4,140)
Balance at the end of year $ 3,365 $ 2,112 $ 1,893