XML 79 R68.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Note 14 - Distribution Agreements - Changes in Assets and Liabilities (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2024 USD ($)
Balance at December 31, 2023	$ 946
Less discontinued operations	(218)
Continuing operations balance at December 31, 2023	728
Current period	52
Payments and customer credits issued	(35)
Balance	745
Chargebacks, Discounts for Prompt, Payment, and Other [Member]
Balance at December 31, 2023	913
Less discontinued operations	(218)
Continuing operations balance at December 31, 2023	695
Current period	26
Payments and customer credits issued	(2)
Balance	719
Other Customer Fees [Member]
Balance at December 31, 2023	12
Less discontinued operations	0
Continuing operations balance at December 31, 2023	12
Current period	8
Payments and customer credits issued	(7)
Balance	13
Rebates [Member]
Balance at December 31, 2023	21
Less discontinued operations	0
Continuing operations balance at December 31, 2023	21
Current period	18
Payments and customer credits issued	(26)
Balance	$ 13

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

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

No definition available.

+ Details

Name:	nby_ContractWithCustomerLiabilityIncludingDisposalGroup
Namespace Prefix:	nby_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

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

- Definition

Amount classified as deferred revenue attributable to disposal group held for sale or disposed of.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 10
-SubTopic 20
-Topic 205
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-10

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5B
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-11

+ Details

Name:	us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenue
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: