XML 36 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies - Operating Lease - New Boston lease (Details) - USD ($)
$ in Thousands
1 Months Ended
Sep. 30, 2019
Dec. 31, 2019
May 31, 2019
Dec. 31, 2018
Maturity of the lease liability was as follows (in thousands):        
2020   $ 32    
2021   32    
2022   32    
2023   32    
2024   16    
Total lease payments   144    
Less effect of discounting   (28)    
Total   116    
Short-term portion $ (20) (22)    
Long-term portion $ 106 $ 94    
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] nrbo:LongTermDebtAndLeaseObligationOtherThanConverti Long-term Debt and Lease Obligation Other Than Convertible Notes    
Agreement Term     5 years  
Right-of-use assets $ 126 $ 150   $ 9
Lease liability   116    
Head Quarters in Boston Lease [Member]        
Maturity of the lease liability was as follows (in thousands):        
2020   204    
2021   21    
Total lease payments   225    
Total   0    
Agreement Term 1 year      
Monthly rental cost $ 21      
Right-of-use assets   0    
Lease liability   $ 0    
Rent concessions granted by the landlord $ 32