XML 44 R23.htm IDEA: XBRL DOCUMENT
v3.21.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Leases [Abstract] |
Schedule of the compnay's total lease costs |
|  | Year ended December 31, |  |  | Year ended December 31, |
|  | 2020 |  |  | 2019 |
|  | (U.S. Dollars in thousands) |  |  | (U.S. Dollars In thousands) |
Operating lease cost: |  |  |  |  |  |  |  |
Fixed payments |  |  | 276 |  |  |  | 25 |
Short-term lease cost |  |  | 65 |  |  |  | 112 |
Total operating lease cost |  |  | 341 |  |  |  | 137 |
Schedule of supplemental cash flow information related to operating leases |
|  | Year ended December 31, |  |  | Year ended December 31, |
|  | 2020 |  |  | 2019 |
|  | (U.S. Dollars in thousands) |  |  | (U.S. Dollars in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  | 169 |  |  |  | 25 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |  |  |  |  |  |  |
Operating leases |  |  | 1,085 |  |  |  | 548 |
Schedule of supplemental balance sheet information |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
|  | (U.S. Dollars in thousands) |  |  | (U.S. Dollars in thousands) |
Operating leases: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  | 1,359 |  |  |  | 526 |
Current maturities of operating leases |  |  | 519 |  |  |  | 140 |
Non-current operating leases |  |  | 923 |  |  |  | 386 |
Total operating lease liabilities |  |  | 1,442 |  |  |  | 526 |
|  |  | December 31, |  |  |  | December 31, |
|  |  | 2020 |  |  |  | 2019 |
Weighted average remaining lease term |  |  |  |  |  |  |  |
Operating leases |  |  | 2.67 |  |  |  | 3.96 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5.83 | % |  |  | 5.6 | %
Schedule of maturities of operating lease liabilities |
|  | December 31, |
|  | 2020 |
|  | (U.S. Dollars in thousands) |
2020 |  |  | - |
2021 |  |  | 588 |
2022 |  |  | 588 |
2023 |  |  | 382 |
2024 and thereafter |  |  | - |
Total operating lease payments |  |  | 1,558 |
Less: imputed interest |  |  | 116 |
Present value of lease liabilities |  |  | 1,442 |

X
- References No definition available. + Details
Name: | nnox_ScheduleOfSupplementalBalanceSheetInformationTableTextBlock
Namespace Prefix: | nnox_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration