XML 102 R86.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 19 - Income Taxes - Summary of Net operating Loss and Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
--- | ---
State and Local Jurisdiction [Member] | Not Subject to Expiration [Member] |
Tax credits | $ 125
State and Local Jurisdiction [Member] | Expiration Years 2028 - 2037 [Member] |
Net operating losses | 128,588
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | Not Subject to Expiration [Member] |
Net operating losses | 59,595
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | Expiration Years 2025 - 2037 [Member] |
Net operating losses | 94,140
Domestic Tax Jurisdiction [Member] | State and Local Jurisdiction [Member] | Expiration Year 2031 [Member] |
Tax credits | $ 542

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=nby_NotSubjectToExpirationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=nby_ExpirationYears20282037Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_InternalRevenueServiceIRSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=nby_ExpirationYears20252037Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=nby_ExpirationYear2031Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |