XML 85 R75.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 14 - Distribution Agreements - Changes in Assets and Liabilities (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2023 USD ($)
Chargebacks, Discounts for Prompt, Payment, and Other [Member] |
Balance | $ 1,673
Provision related to sales made in current period | 521
Payments and customer credits issued | (1,194)
Balance | 1,000
Other Customer Fees [Member] |
Balance | 53
Provision related to sales made in current period | 104
Payments and customer credits issued | (141)
Balance | 16
Rebates [Member] |
Balance | 81
Provision related to sales made in current period | 79
Payments and customer credits issued | (134)
Balance | 26
Variable Consideration [Member] |
Balance | 1,807
Provision related to sales made in current period | 704
Payments and customer credits issued | (1,469)
Balance | $ 1,042

X
- Definition Represents contract with customer, liability, current period. + References No definition available. + Details
Name: | nby_ContractWithCustomerLiabilityCurrentPeriod
Namespace Prefix: | nby_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents contract with customer, liability, payments and customer credits issued. + References No definition available. + Details
Name: | nby_ContractWithCustomerLiabilityPaymentsAndCustomerCreditsIssued
Namespace Prefix: | nby_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=nby_ChargebacksDiscountsForPromptPaymentAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=nby_OtherCustomerFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=nby_RebatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=nby_VariableConsiderationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |