XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.2

Note 16 - Dermadoctor Divestiture (Details Textual) - Discontinued Operations, Disposed of by Sale [Member] - DERMAdoctor [Member] - USD ($) $ in Thousands		6 Months Ended
	Mar. 25, 2024	Jun. 30, 2025	Jun. 30, 2024
Disposal Group, Including Discontinued Operation, Percentage Sold	100.00%
Proceeds from Divestiture of Businesses	$ 1,100	$ 0	$ 1,070

X

- Definition

Percentage of business sold for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

Name:	nby_DisposalGroupIncludingDiscontinuedOperationPercentageSold
Namespace Prefix:	nby_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

+ Details

Name:	us-gaap_ProceedsFromDivestitureOfBusinesses
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsDisposedOfBySaleMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=nby_DermadoctorMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: