| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1001 - Document - Document Information |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/DocumentInformation |
| 2 |
Document Information [Table] |
Hypercube |
|
|
nfp:DocumentInformationTable |
| 3 |
Document Information [Line Items] |
LineItems |
|
|
nfp:DocumentInformationLineItems |
| 4 |
Document Information [Set] |
Abstract |
|
|
nfp:DocumentInformationSet |
| 5 |
Reporting Style Code |
Concept (xbrli:tokenItemType) |
For Period |
|
nfp:ReportingStyleCode |
| 6 |
Document Title |
Concept (Text/String) |
For Period |
|
nfp:DocumentTitle |
| 7 |
Balance Sheet Date |
Concept (Date) |
For Period |
|
nfp:BalanceSheetDate |
| 8 |
Income Statement Start Period |
Concept (Date) |
For Period |
|
nfp:IncomeStatementStartPeriod |
| 9 |
Document Identifier |
Concept (Text/String) |
For Period |
|
nfp:DocumentIdentifier |
| 10 |
Document Fiscal Period Focus |
Concept (xbrli:tokenItemType) |
For Period |
|
nfp:DocumentFiscalPeriodFocus |
| 11 |
Document Fiscal Year Focus |
Concept (xbrli:tokenItemType) |
For Period |
|
nfp:DocumentFiscalYearFocus |
| 12 |
1002 - Document - Entity Information |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/EntityInformation |
| 13 |
Entity Information [Table] |
Hypercube |
|
|
nfp:EntityInformationTable |
| 14 |
Entity Information [Line Items] |
LineItems |
|
|
nfp:EntityInformationLineItems |
| 15 |
Entity Information [Set] |
Abstract |
|
|
nfp:EntityInformationSet |
| 16 |
Economic Entity Name |
Concept (xbrli:tokenItemType) |
For Period |
|
nfp:EconomicEntityName |
| 17 |
Economic Entity Identifier |
Concept (xbrli:tokenItemType) |
For Period |
|
nfp:EconomicEntityIdentifier |
| 18 |
1051 - Statement - Statement of Financial Postion, Classified |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/StatementOfFinancialPositionClassified |
| 19 |
Statement of Financial Position, Classified [Table] |
Hypercube |
|
|
nfp:StatementFinancialPositionClassifiedTable |
| 20 |
Statement of Financial Postion, Classified [Line Items] |
LineItems |
|
|
nfp:StatementFinancialPostionClassifiedLineItems |
| 21 |
Assets [Roll Up] |
Abstract |
|
|
nfp:AssetsRollUp |
| 22 |
Current Assets [Roll Up] |
Abstract |
|
|
nfp:CurrentAssetsRollUp |
| 23 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
| 24 |
Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:ShortTermInvestments |
| 25 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
| 26 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
| 27 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
| 28 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherCurrentAssets |
| 29 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:CurrentAssets |
| 30 |
Noncurrent Assets [Roll Up] |
Abstract |
|
|
nfp:NoncurrentAssetsRollUp |
| 31 |
Investments, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
nfp:InvestmentsNoncurrent |
| 32 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
| 33 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherNoncurrentAssets |
| 34 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:NoncurrentAssets |
| 35 |
Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:Assets |
| 36 |
Liabilities and Net Assets [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesAndNetAssetsRollUp |
| 37 |
Liabilities [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesRollUp |
| 38 |
Current Liabilities [Roll Up] |
Abstract |
|
|
nfp:CurrentLiabilitiesRollUp |
| 39 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
| 40 |
Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:ShorttermNotesPayable |
| 41 |
Current Portion of Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentPortionLongtermDebt |
| 42 |
Postemployment Benefits, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsCurrent |
| 43 |
Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueCurrent |
| 44 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentLiabilities |
| 45 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentLiabilities |
| 46 |
Noncurrent Liabilities [Roll Up] |
Abstract |
|
|
nfp:NoncurrentLiabilitiesRollUp |
| 47 |
Postemployment Benefits, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsNoncurrent |
| 48 |
Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueNoncurrent |
| 49 |
Long-term Debt Excluding Current Portion |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebtExcludingCurrentPortion |
| 50 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentLiabilities |
| 51 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:NoncurrentLiabilities |
| 52 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:Liabilities |
| 53 |
Net Assets [Roll Up] |
Abstract |
|
|
nfp:NetAssetsRollUp |
| 54 |
Net Assets With Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
| 55 |
Net Assets Without Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithoutDonorRestrictions |
| 56 |
Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
| 57 |
Liabilities and Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:LiabilitiesAndNetAssets |
| 58 |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/StatementOfFinancialPositionLiquidity |
| 59 |
Statement of Financial Position, Liquidity Basis [Table] |
Hypercube |
|
|
nfp:StatementFinancialPositionLiquidityBasisTable |
| 60 |
Statement of Financial Postion, Liquidity Basis [Line Items] |
LineItems |
|
|
nfp:StatementFinancialPostionLiquidityBasisLineItems |
| 61 |
Assets [Roll Up] |
Abstract |
|
|
nfp:AssetsRollUp |
| 62 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
| 63 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
| 64 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
| 65 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
| 66 |
Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:Investments |
| 67 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
| 68 |
Other Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherAssets |
| 69 |
Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:Assets |
| 70 |
Liabilities and Net Assets [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesAndNetAssetsRollUp |
| 71 |
Liabilities [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesRollUp |
| 72 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
| 73 |
Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:NotesPayable |
| 74 |
Postemployment Benefits |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefits |
| 75 |
Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenue |
| 76 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebt |
| 77 |
Other Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherLiabilities |
| 78 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:Liabilities |
| 79 |
Net Assets [Roll Up] |
Abstract |
|
|
nfp:NetAssetsRollUp |
| 80 |
Net Assets With Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
| 81 |
Net Assets Without Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithoutDonorRestrictions |
| 82 |
Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
| 83 |
Liabilities and Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:LiabilitiesAndNetAssets |
| 84 |
1102 - Statement - Statement of Activity, Basic |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/StatementOfActivity |
| 85 |
Statement of Activity, Basic [Table] |
Hypercube |
|
|
nfp:StatementActivityBasicTable |
| 86 |
Statement of Activity [Line Items] |
LineItems |
|
|
nfp:StatementOfActivityLineItems |
| 87 |
Change in Net Assets [Roll Up] |
Abstract |
|
|
nfp:ChangeInNetAssetsRollUp |
| 88 |
Support and Revenue [Roll Up] |
Abstract |
|
|
nfp:SupportAndRevenueRollUp |
| 89 |
Revenue [Roll Up] |
Abstract |
|
|
nfp:RevenueRollUp |
| 90 |
Contract Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:ContractRevenue |
| 91 |
Other Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherRevenue |
| 92 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:Revenue |
| 93 |
Support [Roll Up] |
Abstract |
|
|
nfp:SupportRollUp |
| 94 |
Grants |
Concept (Monetary) |
For Period |
Credit |
nfp:Grants |
| 95 |
Other Support |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherSupport |
| 96 |
Support |
Concept (Monetary) |
For Period |
Credit |
nfp:Support |
| 97 |
Support and Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:SupportAndRevenue |
| 98 |
Expenses [Roll Up] |
Abstract |
|
|
nfp:ExpensesRollUp |
| 99 |
Program Services Expenses [Roll Up] |
Abstract |
|
|
nfp:ProgramServicesExpensesRollUp |
| 100 |
Salaries and Related Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedExpenses |
| 101 |
Other Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:OtherProgramServicesExpenses |
| 102 |
Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ProgramServicesExpenses |
| 103 |
Supporting Services Expenses [Roll Up] |
Abstract |
|
|
nfp:SupportingServicesExpensesRollUp |
| 104 |
Management and General Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ManagementAndGeneralExpenses |
| 105 |
Fundraising Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:FundraisingExpenses |
| 106 |
Supporting Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SupportingServicesExpenses |
| 107 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:Expenses |
| 108 |
Change in Net Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:ChangeInNetAssets |
| 109 |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/StatementOfActivityBasicWithVariance |
| 110 |
Statement of Activity [Table] |
Hypercube |
|
|
nfp:StatementActivityTable |
| 111 |
Scenario [Axis] |
Dimension |
|
|
nfp:ScenarioAxis |
| 112 |
Actual [Member] |
Member |
|
|
nfp:ActualMember |
| 113 |
Variance [Member] |
Member |
|
|
nfp:VarianceMember |
| 114 |
Budget [Member] |
Member |
|
|
nfp:BudgetMember |
| 115 |
Statement of Activity [Line Items] |
LineItems |
|
|
nfp:StatementOfActivityLineItems |
| 116 |
Change in Net Assets [Roll Up] |
Abstract |
|
|
nfp:ChangeInNetAssetsRollUp |
| 117 |
Support and Revenue [Roll Up] |
Abstract |
|
|
nfp:SupportAndRevenueRollUp |
| 118 |
Revenue [Roll Up] |
Abstract |
|
|
nfp:RevenueRollUp |
| 119 |
Contract Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:ContractRevenue |
| 120 |
Other Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherRevenue |
| 121 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:Revenue |
| 122 |
Support [Roll Up] |
Abstract |
|
|
nfp:SupportRollUp |
| 123 |
Grants |
Concept (Monetary) |
For Period |
Credit |
nfp:Grants |
| 124 |
Other Support |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherSupport |
| 125 |
Support |
Concept (Monetary) |
For Period |
Credit |
nfp:Support |
| 126 |
Support and Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:SupportAndRevenue |
| 127 |
Expenses [Roll Up] |
Abstract |
|
|
nfp:ExpensesRollUp |
| 128 |
Program Services Expenses [Roll Up] |
Abstract |
|
|
nfp:ProgramServicesExpensesRollUp |
| 129 |
Salaries and Related Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedExpenses |
| 130 |
Other Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:OtherProgramServicesExpenses |
| 131 |
Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ProgramServicesExpenses |
| 132 |
Supporting Services Expenses [Roll Up] |
Abstract |
|
|
nfp:SupportingServicesExpensesRollUp |
| 133 |
Management and General Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ManagementAndGeneralExpenses |
| 134 |
Fundraising Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:FundraisingExpenses |
| 135 |
Supporting Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SupportingServicesExpenses |
| 136 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:Expenses |
| 137 |
Change in Net Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:ChangeInNetAssets |
| 138 |
1104 - Statement - Statement of Functional Expenses |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/StatementOfFunctionalExpenses |
| 139 |
Statement of Functional Expenses [Table] |
Hypercube |
|
|
nfp:StatementOfFunctionalExpensesTable |
| 140 |
Category [Axis] |
Dimension |
|
|
nfp:CategoryAxis |
| 141 |
All Categories [Member] |
Member |
|
|
nfp:AllCategoriesMember |
| 142 |
Program Services [Member] |
Member |
|
|
nfp:ProgramServicesMember |
| 143 |
Supporting Services, Management and General [Member] |
Member |
|
|
nfp:SupportingServicesManagementAndGeneralMember |
| 144 |
Supporting Services, Fundraising[Member] |
Member |
|
|
nfp:SupportingServicesFundraisingMember |
| 145 |
Statement of Functional Expenses [Line Items] |
LineItems |
|
|
nfp:StatementOfFunctionalExpensesLineItems |
| 146 |
Functional Expenses [Roll Up] |
Abstract |
|
|
nfp:FunctionalExpensesRollUp |
| 147 |
Salaries and Related Functional Expenses [Roll Up] |
Abstract |
|
|
nfp:SalariesAndRelatedFunctionalExpensesRollUp |
| 148 |
Salaries |
Concept (Monetary) |
For Period |
Debit |
nfp:Salaries |
| 149 |
Payroll Taxes and Benefits |
Concept (Monetary) |
For Period |
Debit |
nfp:PayrollTaxesAndBenefits |
| 150 |
Salaries and Related Functional Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedFunctionalExpenses |
| 151 |
Other Functional Expenses [Roll Up] |
Abstract |
|
|
nfp:OtherFunctionalExpensesRollUp |
| 152 |
Communications |
Concept (Monetary) |
For Period |
Debit |
nfp:Communications |
| 153 |
Contract Services |
Concept (Monetary) |
For Period |
Debit |
nfp:ContractServices |
| 154 |
Insurance |
Concept (Monetary) |
For Period |
Debit |
nfp:Insurance |
| 155 |
Maintenance |
Concept (Monetary) |
For Period |
Debit |
nfp:Maintenance |
| 156 |
Occupancy |
Concept (Monetary) |
For Period |
Debit |
nfp:Occupancy |
| 157 |
Office Supplies |
Concept (Monetary) |
For Period |
Debit |
nfp:OfficeSupplies |
| 158 |
Professional Fees |
Concept (Monetary) |
For Period |
Debit |
nfp:ProfessionalFees |
| 159 |
Travel and Meetings |
Concept (Monetary) |
For Period |
Debit |
nfp:TravelAndMeetings |
| 160 |
Other Functional Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:OtherFunctionalExpenses |
| 161 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:Expenses |
| 162 |
1201 - Statement - Statement of Cash Flows |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/StatementOfCashFlows |
| 163 |
Statement of Cash Flows [Table] |
Hypercube |
|
|
nfp:StatementCashFlowsTable |
| 164 |
Statement of Cash Flows [Line Items] |
LineItems |
|
|
nfp:StatementOfCashFlowsLineItems |
| 165 |
Cash Flow Statement [Roll Forward] |
Abstract |
|
|
nfp:CashFlowStatementRollForward |
| 166 |
Net Cash Flow [Roll Up] |
Abstract |
|
|
nfp:NetCashFlowRollUp |
| 167 |
Net Cash Flow Operating Activities [Roll Up] |
Abstract |
|
|
nfp:NetCashFlowOperatingActivitiesRollUp |
| 168 |
Collection of Receivables |
Concept (Monetary) |
For Period |
Debit |
nfp:CollectionReceivables |
| 169 |
Payment of Accounts Payable |
Concept (Monetary) |
For Period |
Credit |
nfp:PaymentOfAccountsPayable |
| 170 |
Net Cash Flow Operating Activities |
Concept (Monetary) |
For Period |
|
nfp:NetCashFlowOperatingActivities |
| 171 |
Net Cash Flow Financing Activities [Roll Up] |
Abstract |
|
|
nfp:NetCashFlowFinancingActivitiesRollUp |
| 172 |
Additional Long-term Borrowings |
Concept (Monetary) |
For Period |
Debit |
nfp:AdditionalLongtermBorrowings |
| 173 |
Repayment of Long-term Borrowings |
Concept (Monetary) |
For Period |
Credit |
nfp:RepaymentOfLongtermBorrowings |
| 174 |
Net Cash Flow Financing Activities |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlowFinancingActivities |
| 175 |
Net Cash Flow Investing Activities [Roll Up] |
Abstract |
|
|
nfp:NetCashFlowInvestingActivitiesRollUp |
| 176 |
Capital Additions of Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Credit |
nfp:CapitalAdditionsOfPropertyPlantAndEquipment |
| 177 |
Net Cash Flow Investing Activities |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlowInvestingActivities |
| 178 |
Net Cash Flow |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlow |
| 179 |
Cash and Cash Equivalents, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
| 180 |
Cash and Cash Equivalents, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
| 181 |
1301 - Statement - Statement of Changes in Net Assets |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/ChangesInNetAssets |
| 182 |
Statement of Changes in Net Assets [Table] |
Hypercube |
|
|
nfp:StatementChangesInNetAssetsTable |
| 183 |
Statement of Changes in Net Assets [Line Items] |
LineItems |
|
|
nfp:StatementOfChangesInNetAssetsLineItems |
| 184 |
Net Assets [Roll Forward] |
Abstract |
|
|
nfp:NetAssetsRollForward |
| 185 |
Net Assets, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
| 186 |
Change in Net Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:ChangeInNetAssets |
| 187 |
Net Assets, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
| 188 |
1401 - Disclosure - Notes |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level1/Notes |
| 189 |
Notes [Table] |
Hypercube |
|
|
nfp:NotesTable |
| 190 |
Notes [Line Items] |
LineItems |
|
|
nfp:NotesLineItems |
| 191 |
Nature of Organization Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NatureOfOrganizationNoteTextBlock |
| 192 |
Basis of Reporting Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:BasisOfReportingNoteTextBlock |
| 193 |
Significant Accounting Policies Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:SignificantAccountingPoliciesNoteTextBlock |
| 194 |
Cash and Cash Equivalents Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsNoteTextBlock |
| 195 |
Receivables Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesNoteTextBlock |
| 196 |
Inventories Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesNoteTextBlock |
| 197 |
Prepaid Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesNoteTextBlock |
| 198 |
Investments Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsNoteTextBlock |
| 199 |
Property, Plant and Equipment Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentNoteTextBlock |
| 200 |
Other Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsNoteTextBlock |
| 201 |
Accounts Payable and Accrued Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesNoteTextBlock |
| 202 |
Notes Payable Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableNoteTextBlock |
| 203 |
Long-term Debt Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtNoteTextBlock |
| 204 |
Deferred Revenue Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueNoteTextBlock |
| 205 |
Postemployment Benefits Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsNoteTextBlock |
| 206 |
Other Liabilities Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesNoteTextBlock |
| 207 |
Net Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsNoteTextBlock |
| 208 |
4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level2/SignificantAccountingPoliciesTextBlocks |
| 209 |
Significant Accounting Policies [Table] |
Hypercube |
|
|
nfp:SignificantAccountingPoliciesTable |
| 210 |
Significant Accounting Policies [Line Items] |
LineItems |
|
|
nfp:SignificantAccountingPoliciesLineItems |
| 211 |
Use of Estimates Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:UseEstimatesPoliciesTextBlock |
| 212 |
Revenue Recognition Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:RevenueRecognitionPoliciesTextBlock |
| 213 |
Cash and Cash Equivalents Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsPoliciesTextBlock |
| 214 |
Receivables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesPoliciesTextBlock |
| 215 |
Inventories Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesPoliciesTextBlock |
| 216 |
Prepaid Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesPoliciesTextBlock |
| 217 |
Investments Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsPoliciesTextBlock |
| 218 |
Property, Plant, and Equipment Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentPoliciesTextBlock |
| 219 |
Other Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsPoliciesTextBlock |
| 220 |
Accounts Payable and Accrued Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock |
| 221 |
Notes Payable Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayablePoliciesTextBlock |
| 222 |
Postemployment Benefits Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsPoliciesTextBlock |
| 223 |
Long-term Debt Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtPoliciesTextBlock |
| 224 |
Deferred Revenue Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenuePoliciesTextBlock |
| 225 |
Other Liabilities Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesPoliciesTextBlock |
| 226 |
Net Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsPoliciesTextBlock |
| 227 |
5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level3/DisclosureTextBlocks |
| 228 |
Disclosures [Table] |
Hypercube |
|
|
nfp:DisclosuresTable |
| 229 |
Disclosures [Line Items] |
LineItems |
|
|
nfp:DisclosuresLineItems |
| 230 |
Cash and Cash Equivalents Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsSubclassificationsTextBlock |
| 231 |
Receivables Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesSubclassificationsTextBlock |
| 232 |
Allowance for Doubtful Accounts Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock |
| 233 |
Inventories Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesSubclassificationsTextBlock |
| 234 |
Prepaid Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesSubclassificationsTextBlock |
| 235 |
Investments Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsSubclassificationsTextBlock |
| 236 |
Property, Plant, and Equipment Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock |
| 237 |
Other Assets Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsSubclassificationsTextBlock |
| 238 |
Accounts Payable and Accrued Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock |
| 239 |
Notes Payable Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableSubclassificationsTextBlock |
| 240 |
Defined Benefit Plans Benefit Obligation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansBenefitObligationTextBlock |
| 241 |
Defined Benefit Plans Fair Value of Plan Assets [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock |
| 242 |
Defined Benefit Plans Funded Status [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFundedStatusTextBlock |
| 243 |
Long-term Debt Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtSubclassificationsTextBlock |
| 244 |
Long-term Debt Maturities [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtMaturitiesTextBlock |
| 245 |
Deferred Revenue Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueSubclassificationsTextBlock |
| 246 |
Other Liabilities Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesSubclassificationsTextBlock |
| 247 |
Net Assets With Donor Restrictions Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock |
| 248 |
8110 - Disclosure - Cash and Cash Equivalents Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/CashAndCashEquivalentsDetail |
| 249 |
Cash and Cash Equivalents Subclassifications [Table] |
Hypercube |
|
|
nfp:CashCashEquivalentsSubclassificationsTable |
| 250 |
Cash and Cash Equivalents Subclassifications [Line Items] |
LineItems |
|
|
nfp:CashAndCashEquivalentsSubclassificationsLineItems |
| 251 |
Cash and Cash Equivalents [Roll Up] |
Abstract |
|
|
nfp:CashAndCashEquivalentsRollUp |
| 252 |
Cash |
Concept (Monetary) |
As Of |
Debit |
nfp:Cash |
| 253 |
Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashEquivalents |
| 254 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
| 255 |
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/ReceivablesDetail |
| 256 |
Receivables Subclassifications [Table] |
Hypercube |
|
|
nfp:ReceivablesSubclassificationsTable |
| 257 |
Receivables Subclassifications [Line Items] |
LineItems |
|
|
nfp:ReceivablesSubclassificationsLineItems |
| 258 |
Receivables [Roll Up] |
Abstract |
|
|
nfp:ReceivablesRollUp |
| 259 |
Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:TradeReceivables |
| 260 |
Other Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherReceivables |
| 261 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
| 262 |
8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/Allowance |
| 263 |
Allowance for Doubtful Accounts Roll Forward [Table] |
Hypercube |
|
|
nfp:AllowanceForDoubtfulAccountsRollForwardTable |
| 264 |
Allowance for Doubtfull Accounts Roll Forward [Line Items] |
LineItems |
|
|
nfp:AllowanceForDoubtfullAccountsRollForwardLineItems |
| 265 |
Allowance for Doubtful Accounts [Roll Forward] |
Abstract |
|
|
nfp:AllowanceForDoubtfulAccountsRollForward |
| 266 |
Allowance for Doubtful Accounts, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:AllowanceForDoubtfulAccounts |
| 267 |
Additions to Allowance for Bad Debts |
Concept (Monetary) |
For Period |
Credit |
nfp:AdditionsToAllowanceForBadDebts |
| 268 |
Bad Debts Written Off |
Concept (Monetary) |
For Period |
Debit |
nfp:BadDebtsWrittenOff |
| 269 |
Allowance for Doubtful Accounts, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:AllowanceForDoubtfulAccounts |
| 270 |
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/InventoriesDetail |
| 271 |
Inventories Subclassifications [Table] |
Hypercube |
|
|
nfp:InventoriesSubclassificationsTable |
| 272 |
Inventories Subclassifications [Line Items] |
LineItems |
|
|
nfp:InventoriesSubclassificationsLineItems |
| 273 |
Inventories [Roll Up] |
Abstract |
|
|
nfp:InventoriesRollUp |
| 274 |
Finished Goods |
Concept (Monetary) |
As Of |
Debit |
nfp:FinishedGoods |
| 275 |
Work in Progress |
Concept (Monetary) |
As Of |
Debit |
nfp:WorkInProgress |
| 276 |
Raw Material |
Concept (Monetary) |
As Of |
Debit |
nfp:RawMaterial |
| 277 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
| 278 |
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/PrepaidExpensesSubclassifications |
| 279 |
Prepaid Expenses Subclassifications [Table] |
Hypercube |
|
|
nfp:PrepaidExpensesSubclassificationsTable |
| 280 |
Prepaid Expenses Subclassifications [Line Items] |
LineItems |
|
|
nfp:PrepaidExpensesSubclassificationsLineItems |
| 281 |
Prepaid Expenses [Roll Up] |
Abstract |
|
|
nfp:PrepaidExpensesRollUp |
| 282 |
Prepaid Insurance |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidInsurance |
| 283 |
Other Miscellaneous Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherMiscellaneousPrepaidExpenses |
| 284 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
| 285 |
8140 - Disclosure - Investments Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/InvestmentsSubclassifications |
| 286 |
Investments Subclassifications [Table] |
Hypercube |
|
|
nfp:InvestmentsSubclassificationsTable |
| 287 |
Investments Subclassifications [Line Items] |
LineItems |
|
|
nfp:InvestmentsSubclassificationsLineItems |
| 288 |
Investments [Roll Up] |
Abstract |
|
|
nfp:InvestmentsRollUp |
| 289 |
Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:ShortTermInvestments |
| 290 |
Long-term Investments [Roll Up] |
Abstract |
|
|
nfp:LongtermInvestmentsRollUp |
| 291 |
Marketable Securities |
Concept (Monetary) |
As Of |
Debit |
nfp:MarketableSecurities |
| 292 |
Land Held for Investment |
Concept (Monetary) |
As Of |
Debit |
nfp:LandHeldForInvestment |
| 293 |
Other Miscellaneous Noncurrent Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherMiscellaneousNoncurrentInvestments |
| 294 |
Investments, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
nfp:InvestmentsNoncurrent |
| 295 |
Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:Investments |
| 296 |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/PropertyPlantAndEquipmentDetail |
| 297 |
Property, Plant and Equipment Subclassifications [Table] |
Hypercube |
|
|
nfp:PropertyPlantEquipmentSubclassificationsTable |
| 298 |
Property, Plant and Equipment Subclassifications [Line Items] |
LineItems |
|
|
nfp:PropertyPlantAndEquipmentSubclassificationsLineItems |
| 299 |
Property, Plant and Equipment [Roll Up] |
Abstract |
|
|
nfp:PropertyPlantAndEquipmentRollUp |
| 300 |
Property, Plant and Equipment, Gross [Roll Up] |
Abstract |
|
|
nfp:PropertyPlantAndEquipmentGrossRollUp |
| 301 |
Land |
Concept (Monetary) |
As Of |
Debit |
nfp:Land |
| 302 |
Buildings |
Concept (Monetary) |
As Of |
Debit |
nfp:Buildings |
| 303 |
Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:Equipment |
| 304 |
Property, Plant and Equipment, Gross |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipmentGross |
| 305 |
Less: Accumulated Depreciation |
Concept (Monetary) |
As Of |
Credit |
nfp:AccumulatedDepreciation |
| 306 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
| 307 |
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/OtherAssetsDetail |
| 308 |
Other Assets Subclassifications [Table] |
Hypercube |
|
|
nfp:OtherAssetsSubclassificationsTable |
| 309 |
Other Assets Subclassifications [Line Items] |
LineItems |
|
|
nfp:OtherAssetsSubclassificationsLineItems |
| 310 |
Other Assets [Roll Up] |
Abstract |
|
|
nfp:OtherAssetsRollUp |
| 311 |
Other Current Assets [Roll Up] |
Abstract |
|
|
nfp:OtherCurrentAssetsRollUp |
| 312 |
Other Miscellaneous Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherMiscellaneousCurrentAssets |
| 313 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherCurrentAssets |
| 314 |
Other Noncurrent Assets [Roll Up] |
Abstract |
|
|
nfp:OtherNoncurrentAssetsRollUp |
| 315 |
Deposits |
Concept (Monetary) |
As Of |
Debit |
nfp:Deposits |
| 316 |
Other Miscellaneous Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherMiscellaneousNoncurrentAssets |
| 317 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherNoncurrentAssets |
| 318 |
Other Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherAssets |
| 319 |
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/AccountsPayableDetail |
| 320 |
Accounts Payable and Accrued Expenses Subclassifications [Table] |
Hypercube |
|
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable |
| 321 |
Accounts Payable and Accrued Expenses Subclassifications [Line Items] |
LineItems |
|
|
nfp:AccountsPayableAccruedExpensesSubclassificationsLineItems |
| 322 |
Accounts Payable and Accrued Expenses [Roll Up] |
Abstract |
|
|
nfp:AccountsPayableAccruedExpensesRollUp |
| 323 |
Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayable |
| 324 |
Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccruedExpenses |
| 325 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
| 326 |
8260 - Disclosure - Notes Payable Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/NotesPayableSubclassifications |
| 327 |
Notes Payable Subclassifications [Table] |
Hypercube |
|
|
nfp:NotesPayableSubclassificationsTable |
| 328 |
Notes Payable Subclassifications [Line Items] |
LineItems |
|
|
nfp:NotesPayableSubclassificationsLineItems |
| 329 |
Notes Payable [Roll Up] |
Abstract |
|
|
nfp:NotesPayableRollUp |
| 330 |
Line of Credit |
Concept (Monetary) |
As Of |
Credit |
nfp:LineOfCredit |
| 331 |
Other Miscellaneous Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherMiscellaneousShorttermNotesPayable |
| 332 |
Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:ShorttermNotesPayable |
| 333 |
8265 - Disclosure - Defined Benefit Plans, Benefit Obligation Roll Forward (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/DefinedBenefitPlansBenefitObligationRollForward |
| 334 |
Defined Benefit Plans Benefit Obligation Roll Forward [Table] |
Hypercube |
|
|
nfp:DefinedBenefitPlansBenefitObligationRollForwardTable |
| 335 |
Benefit Plans [Axis] |
Dimension |
|
|
nfp:BenefitPlansAxis |
| 336 |
All Benefit Plans [Member] |
Member |
|
|
nfp:AllBenefitPlansMember |
| 337 |
Defined Benefit Pension Plans [Member] |
Member |
|
|
nfp:DefinedBenefitPensionPlansMember |
| 338 |
Other Defined Benefit Postretirement Obligations [Member] |
Member |
|
|
nfp:OtherDefinedBenefitPostretirementObligationsMember |
| 339 |
Defined Benefit Plans Benefit Obligation Roll Forward [Line Items] |
LineItems |
|
|
nfp:DefinedBenefitPlansBenefitObligationRollForwardLineItems |
| 340 |
Defined Benefit Plans Benefit Obligation [Roll Forward] |
Abstract |
|
|
nfp:DefinedBenefitPlansBenefitObligationRollForward |
| 341 |
Defined Benefit Plans Benefit Obligation, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:DefinedBenefitPlansBenefitObligation |
| 342 |
Service Cost |
Concept (Monetary) |
For Period |
Credit |
nfp:ServiceCost |
| 343 |
Interest Cost |
Concept (Monetary) |
For Period |
Credit |
nfp:InterestCost |
| 344 |
Contributions by Plan Participants |
Concept (Monetary) |
For Period |
Credit |
nfp:ContributionsByPlanParticipants |
| 345 |
Actuarial Gains (Losses) |
Concept (Monetary) |
For Period |
Credit |
nfp:ActuarialGainsLosses |
| 346 |
Benefits Paid |
Concept (Monetary) |
For Period |
Debit |
nfp:BenefitsPaid |
| 347 |
Incease (Decrease) per Plan Ammendment |
Concept (Monetary) |
For Period |
Credit |
nfp:InceaseDecreasePerPlanAmmendment |
| 348 |
(Incease) Decrease per Curtailment |
Concept (Monetary) |
For Period |
Debit |
nfp:InceaseDecreasePerCurtailment |
| 349 |
Other Increase (Decrease) in Benefit Obligation |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherIncreaseDecreaseInBenefitObligation |
| 350 |
Defined Benefit Plans Benefit Obligation, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:DefinedBenefitPlansBenefitObligation |
| 351 |
8266 - Disclosure - Defined Benefit Plans, Fair Value of Plan Assets Roll Forward (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/DefinedBenefitPlansFairValueOfPlanAssetsRollForward |
| 352 |
Defined Benefit Plans Fair Value Roll Forward [Table] |
Hypercube |
|
|
nfp:DefinedBenefitPlansFairValueRollForwardTable |
| 353 |
Benefit Plans [Axis] |
Dimension |
|
|
nfp:BenefitPlansAxis |
| 354 |
All Benefit Plans [Member] |
Member |
|
|
nfp:AllBenefitPlansMember |
| 355 |
Defined Benefit Pension Plans [Member] |
Member |
|
|
nfp:DefinedBenefitPensionPlansMember |
| 356 |
Other Defined Benefit Postretirement Obligations [Member] |
Member |
|
|
nfp:OtherDefinedBenefitPostretirementObligationsMember |
| 357 |
Defined Benefit Plans Fair Value Roll Forward [Line Items] |
LineItems |
|
|
nfp:DefinedBenefitPlansFairValueRollForwardLineItems |
| 358 |
Defined Benefit Plans Fair Value [Roll Forward] |
Abstract |
|
|
nfp:DefinedBenefitPlansFairValueRollForward |
| 359 |
Defined Benefit Plans Fair Value, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
nfp:DefinedBenefitPlansFairValue |
| 360 |
Actuarial Return (Loss) on Plan Assets |
Concept (Monetary) |
For Period |
Debit |
nfp:ActuarialReturnLossOnPlanAssets |
| 361 |
Contributions to Plan by Employer |
Concept (Monetary) |
For Period |
Debit |
nfp:ContributionsToPlanByEmployer |
| 362 |
Contributions to Plan by Plan Participants |
Concept (Monetary) |
For Period |
Debit |
nfp:ContributionsToPlanByPlanParticipants |
| 363 |
Benefits Paid from Plan Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:BenefitsPaidFromPlanAssets |
| 364 |
Administrative Expenses Paid |
Concept (Monetary) |
For Period |
Credit |
nfp:AdministrativeExpensesPaid |
| 365 |
Defined Benefit Plans Fair Value, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
nfp:DefinedBenefitPlansFairValue |
| 366 |
8267 - Disclosure - Defined Benefit Plans, Funded Status (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/DefinedBenefitPlansFundingStatus |
| 367 |
Defined Benefit Plans Funded Status Roll Up [Table] |
Hypercube |
|
|
nfp:DefinedBenefitPlansFundedStatusRollUpTable |
| 368 |
Benefit Plans [Axis] |
Dimension |
|
|
nfp:BenefitPlansAxis |
| 369 |
All Benefit Plans [Member] |
Member |
|
|
nfp:AllBenefitPlansMember |
| 370 |
Defined Benefit Pension Plans [Member] |
Member |
|
|
nfp:DefinedBenefitPensionPlansMember |
| 371 |
Other Defined Benefit Postretirement Obligations [Member] |
Member |
|
|
nfp:OtherDefinedBenefitPostretirementObligationsMember |
| 372 |
Defined Benefit Plans Funded Status Roll Up [Line Items] |
LineItems |
|
|
nfp:DefinedBenefitPlansFundedStatusRollUpLineItems |
| 373 |
Defined Benefit Plans Funded Status [Roll Up] |
Abstract |
|
|
nfp:DefinedBenefitPlansFundedStatusRollUp |
| 374 |
Defined Benefit Plans Fair Value |
Concept (Monetary) |
As Of |
Debit |
nfp:DefinedBenefitPlansFairValue |
| 375 |
Defined Benefit Plans Benefit Obligation |
Concept (Monetary) |
As Of |
Credit |
nfp:DefinedBenefitPlansBenefitObligation |
| 376 |
Funded (Unfunded) Status of Defined Benefit Plans |
Concept (Monetary) |
As Of |
Debit |
nfp:FundedUnfundedStatusDefinedBenefitPlans |
| 377 |
8270 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/LongTermDebtDetail |
| 378 |
Long-term Debt Subclassifications [Table] |
Hypercube |
|
|
nfp:LongtermDebtSubclassificationsTable |
| 379 |
Long-term Debt Subclassifications [Line Items] |
LineItems |
|
|
nfp:LongtermDebtSubclassificationsLineItems |
| 380 |
Long-term [Roll Up] |
Abstract |
|
|
nfp:LongtermRollUp |
| 381 |
Mortgage Loans |
Concept (Monetary) |
As Of |
Credit |
nfp:MortgageLoans |
| 382 |
Other Secured Loans |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherSecuredLoans |
| 383 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebt |
| 384 |
8280 - Disclosure - Long-term Debt Maturities (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/LongTermDebtMaturities |
| 385 |
Long-term Debt Maturities [Table] |
Hypercube |
|
|
nfp:LongtermDebtMaturitiesTable |
| 386 |
Long-term Debt Maturities [Line Items] |
LineItems |
|
|
nfp:LongtermDebtMaturitiesLineItems |
| 387 |
Long-term Debt Maturities [Roll Up] |
Abstract |
|
|
nfp:LongtermDebtMaturitiesRollUp |
| 388 |
Matures in One Year |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesInOneYear |
| 389 |
Matures in Two Years |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesInTwoYears |
| 390 |
Matures in Three Years |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesInThreeYears |
| 391 |
Matures in Four Years |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesInFourYears |
| 392 |
Matures in Five Years |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesInFiveYears |
| 393 |
Matures Thereafter |
Concept (Monetary) |
As Of |
Credit |
nfp:MaturesThereafter |
| 394 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebt |
| 395 |
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/DeferredRevenueSubclassifications |
| 396 |
Deferred Revenue Subclassifications [Table] |
Hypercube |
|
|
nfp:DeferredRevenueSubclassificationsTable |
| 397 |
Deferred Revenue Subclassifications [Line Items] |
LineItems |
|
|
nfp:DeferredRevenueSubclassificationsLineItems |
| 398 |
Deferred Revenue [Roll Up] |
Abstract |
|
|
nfp:DeferredRevenueRollUp |
| 399 |
Deferred Revenue, Current [Roll Up] |
Abstract |
|
|
nfp:DeferredRevenueCurrentRollUp |
| 400 |
Deferred Contract Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredContractRevenue |
| 401 |
Other Current Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentDeferredRevenue |
| 402 |
Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueCurrent |
| 403 |
Deferred Revenue, Noncurrent [Roll Up] |
Abstract |
|
|
nfp:DeferredRevenueNoncurrentRollUp |
| 404 |
Other Noncurrent Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentDeferredRevenue |
| 405 |
Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueNoncurrent |
| 406 |
Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenue |
| 407 |
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/OtherLiabilitiesSubclassifications |
| 408 |
Other Liabilities Subclassifications [Table] |
Hypercube |
|
|
nfp:OtherLiabilitiesSubclassificationsTable |
| 409 |
Other Liabilities Subclassifications [Line Items] |
LineItems |
|
|
nfp:OtherLiabilitiesSubclassificationsLineItems |
| 410 |
Other Liabilities [Roll Up] |
Abstract |
|
|
nfp:OtherLiabilitiesRollUp |
| 411 |
Other Current Liabilities [Roll Up] |
Abstract |
|
|
nfp:OtherCurrentLiabilitiesRollUp |
| 412 |
Other Miscellaneous Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherMiscellaneousCurrentLiabilities |
| 413 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentLiabilities |
| 414 |
Other Noncurrent Liabilities [Roll Up] |
Abstract |
|
|
nfp:OtherNoncurrentLiabilitiesRollUp |
| 415 |
Custodial Funds |
Concept (Monetary) |
As Of |
Credit |
nfp:CustodialFunds |
| 416 |
Other Miscellaneous Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherMiscellaneousNoncurrentLiabilities |
| 417 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentLiabilities |
| 418 |
Other Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherLiabilities |
| 419 |
8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/NetAssets |
| 420 |
Net Assets With Donor Restrictions Roll Forward [Table] |
Hypercube |
|
|
nfp:NetAssetsWithDonorRestrictionsRollForwardTable |
| 421 |
Net Assets With Donor Restrictions Roll Forward [Line Items] |
LineItems |
|
|
nfp:NetAssetsWithDonorRestrictionsRollForwardLineItems |
| 422 |
Net Assets With Donor Restrictions [Roll Forward] |
Abstract |
|
|
nfp:NetAssetsWithDonorRestrictionsRollForward |
| 423 |
Net Assets With Donor Restrictions, Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
| 424 |
Change in Net Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:ChangeInNetAssets |
| 425 |
Net Assets With Donor Restrictions, Ending Balance |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
| 426 |
9103 - Support - Type Subtype Associations, Classified Statement of Financial Position |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/support/TypeSubtypeAssociations/StatementOfFinancialPositionClassifiedTypes |
| 427 |
Type Subtype Associations [Abstract] |
Abstract |
|
|
nfp:TypeSubtypeAssociationsAbstract |
| 428 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:CurrentAssets |
| 429 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
| 430 |
Cash |
Concept (Monetary) |
As Of |
Debit |
nfp:Cash |
| 431 |
Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashEquivalents |
| 432 |
Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:ShortTermInvestments |
| 433 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
| 434 |
Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:TradeReceivables |
| 435 |
Contributions Receivable |
Concept (Monetary) |
As Of |
Debit |
nfp:ContributionsReceivable |
| 436 |
Other Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherReceivables |
| 437 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
| 438 |
Finished Goods |
Concept (Monetary) |
As Of |
Debit |
nfp:FinishedGoods |
| 439 |
Product Alpha |
Concept (Monetary) |
As Of |
Debit |
nfp:ProductAlpha |
| 440 |
Product Bravo |
Concept (Monetary) |
As Of |
Debit |
nfp:ProductBravo |
| 441 |
Work in Progress |
Concept (Monetary) |
As Of |
Debit |
nfp:WorkInProgress |
| 442 |
Raw Material |
Concept (Monetary) |
As Of |
Debit |
nfp:RawMaterial |
| 443 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
| 444 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherCurrentAssets |
| 445 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentLiabilities |
| 446 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
| 447 |
Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayable |
| 448 |
Trade Payables |
Concept (Monetary) |
As Of |
Credit |
nfp:TradePayables |
| 449 |
Other Payables |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherPayables |
| 450 |
Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccruedExpenses |
| 451 |
Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:ShorttermNotesPayable |
| 452 |
Current Portion of Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentPortionLongtermDebt |
| 453 |
Postemployment Benefits, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsCurrent |
| 454 |
Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueCurrent |
| 455 |
Deferred Contract Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredContractRevenue |
| 456 |
Other Current Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentDeferredRevenue |
| 457 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentLiabilities |
| 458 |
Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
| 459 |
Net Assets Without Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithoutDonorRestrictions |
| 460 |
Net Assets With Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
| 461 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:NoncurrentAssets |
| 462 |
Investments, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
nfp:InvestmentsNoncurrent |
| 463 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
| 464 |
Land |
Concept (Monetary) |
As Of |
Debit |
nfp:Land |
| 465 |
Buildings |
Concept (Monetary) |
As Of |
Debit |
nfp:Buildings |
| 466 |
Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:Equipment |
| 467 |
Accumulated Depreciation |
Concept (Monetary) |
As Of |
Credit |
nfp:AccumulatedDepreciation |
| 468 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherNoncurrentAssets |
| 469 |
Assets Held for Sale |
Concept (Monetary) |
As Of |
Debit |
nfp:AssetsHeldForSale |
| 470 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:NoncurrentLiabilities |
| 471 |
Postemployment Benefits, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsNoncurrent |
| 472 |
Long-term Debt Excluding Current Portion |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebtExcludingCurrentPortion |
| 473 |
Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueNoncurrent |
| 474 |
Other Noncurrent Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentDeferredRevenue |
| 475 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentLiabilities |
| 476 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebt |
| 477 |
Mortgage Loans |
Concept (Monetary) |
As Of |
Credit |
nfp:MortgageLoans |
| 478 |
Other Secured Loans |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherSecuredLoans |
| 479 |
9104 - Support - Type Subtype Associations, Basic Statement of Activity |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/support/TypeSubtypeAssociations/StatementOfActivityBasicTypeSubtypes |
| 480 |
Thing [Abstract] |
Abstract |
|
|
nfp:ThingAbstract |
| 481 |
Support and Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:SupportAndRevenue |
| 482 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:Revenue |
| 483 |
Contract Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:ContractRevenue |
| 484 |
Other Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherRevenue |
| 485 |
Support |
Concept (Monetary) |
For Period |
Credit |
nfp:Support |
| 486 |
Grants |
Concept (Monetary) |
For Period |
Credit |
nfp:Grants |
| 487 |
Other Support |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherSupport |
| 488 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:Expenses |
| 489 |
Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ProgramServicesExpenses |
| 490 |
Salaries and Related Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedExpenses |
| 491 |
Other Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:OtherProgramServicesExpenses |
| 492 |
Supporting Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SupportingServicesExpenses |
| 493 |
Management and General Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ManagementAndGeneralExpenses |
| 494 |
Fundraising Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:FundraisingExpenses |
| 495 |
9105 - Support - Type Subtype Associations, Direct Statement of Cash Flows |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/support/TypeSubtypeAssociations/StatementOfCashFlowsTypeSubtypes |
| 496 |
Thing [Abstract] |
Abstract |
|
|
nfp:ThingAbstract |
| 497 |
Net Cash Flow |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlow |
| 498 |
Net Cash Flow Operating Activities |
Concept (Monetary) |
For Period |
|
nfp:NetCashFlowOperatingActivities |
| 499 |
Collection of Receivables |
Concept (Monetary) |
For Period |
Debit |
nfp:CollectionReceivables |
| 500 |
Payment of Accounts Payable |
Concept (Monetary) |
For Period |
Credit |
nfp:PaymentOfAccountsPayable |
| 501 |
Net Cash Flow Financing Activities |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlowFinancingActivities |
| 502 |
Additional Long-term Borrowings |
Concept (Monetary) |
For Period |
Debit |
nfp:AdditionalLongtermBorrowings |
| 503 |
Repayment of Long-term Borrowings |
Concept (Monetary) |
For Period |
Credit |
nfp:RepaymentOfLongtermBorrowings |
| 504 |
Net Cash Flow Investing Activities |
Concept (Monetary) |
For Period |
Debit |
nfp:NetCashFlowInvestingActivities |
| 505 |
Capital Additions of Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Credit |
nfp:CapitalAdditionsOfPropertyPlantAndEquipment |
| 506 |
9201 - Support - Text Blocks |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/support/TextBlocks |
| 507 |
Text Blocks [Abstract] |
Abstract |
|
|
nfp:TextBlocksAbstract |
| 508 |
Level 1 Note Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level1NoteTextBlocksAbstract |
| 509 |
Nature of Organization Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NatureOfOrganizationNoteTextBlock |
| 510 |
Basis of Reporting Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:BasisOfReportingNoteTextBlock |
| 511 |
Significant Accounting Policies Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:SignificantAccountingPoliciesNoteTextBlock |
| 512 |
Cash and Cash Equivalents Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsNoteTextBlock |
| 513 |
Receivables Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesNoteTextBlock |
| 514 |
Inventories Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesNoteTextBlock |
| 515 |
Prepaid Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesNoteTextBlock |
| 516 |
Investments Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsNoteTextBlock |
| 517 |
Property, Plant and Equipment Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentNoteTextBlock |
| 518 |
Other Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsNoteTextBlock |
| 519 |
Accounts Payable and Accrued Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesNoteTextBlock |
| 520 |
Notes Payable Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableNoteTextBlock |
| 521 |
Deferred Revenue Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueNoteTextBlock |
| 522 |
Postemployment Benefits Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsNoteTextBlock |
| 523 |
Long-term Debt Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtNoteTextBlock |
| 524 |
Other Liabilities Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesNoteTextBlock |
| 525 |
Net Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsNoteTextBlock |
| 526 |
Level 2 Policy Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level2PolicyTextBlocksAbstract |
| 527 |
Use of Estimates Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:UseEstimatesPoliciesTextBlock |
| 528 |
Cash and Cash Equivalents Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsPoliciesTextBlock |
| 529 |
Receivables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesPoliciesTextBlock |
| 530 |
Inventories Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesPoliciesTextBlock |
| 531 |
Prepaid Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesPoliciesTextBlock |
| 532 |
Investments Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsPoliciesTextBlock |
| 533 |
Property, Plant, and Equipment Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentPoliciesTextBlock |
| 534 |
Other Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsPoliciesTextBlock |
| 535 |
Accounts Payable and Accrued Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock |
| 536 |
Deferred Revenue Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenuePoliciesTextBlock |
| 537 |
Postemployment Benefits Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsPoliciesTextBlock |
| 538 |
Long-term Debt Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtPoliciesTextBlock |
| 539 |
Other Liabilities Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesPoliciesTextBlock |
| 540 |
Net Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsPoliciesTextBlock |
| 541 |
Revenue Recognition Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:RevenueRecognitionPoliciesTextBlock |
| 542 |
Level 3 Disclosure Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level3DisclosureTextBlocksAbstract |
| 543 |
Cash and Cash Equivalents Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsSubclassificationsTextBlock |
| 544 |
Receivables Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesSubclassificationsTextBlock |
| 545 |
Allowance for Doubtful Accounts Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock |
| 546 |
Inventories Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesSubclassificationsTextBlock |
| 547 |
Prepaid Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesSubclassificationsTextBlock |
| 548 |
Investments Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsSubclassificationsTextBlock |
| 549 |
Property, Plant, and Equipment Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock |
| 550 |
Other Assets Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsSubclassificationsTextBlock |
| 551 |
Accounts Payable and Accrued Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock |
| 552 |
Notes Payable Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableSubclassificationsTextBlock |
| 553 |
Deferred Revenue Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueSubclassificationsTextBlock |
| 554 |
Defined Benefit Plans Benefit Obligation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansBenefitObligationTextBlock |
| 555 |
Defined Benefit Plans Fair Value of Plan Assets [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock |
| 556 |
Defined Benefit Plans Funded Status [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFundedStatusTextBlock |
| 557 |
Long-term Debt Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtSubclassificationsTextBlock |
| 558 |
Long-term Debt Maturities [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtMaturitiesTextBlock |
| 559 |
Other Liabilities Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesSubclassificationsTextBlock |
| 560 |
Net Assets With Donor Restrictions Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock |
| 561 |
9202 - Support - Hypercubes |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/support/Hypercubes |
| 562 |
Hypercubes [Abstract] |
Abstract |
|
|
nfp:HypercubesAbstract |
| 563 |
Document Information [Table] |
Hypercube |
|
|
nfp:DocumentInformationTable |
| 564 |
Entity Information [Table] |
Hypercube |
|
|
nfp:EntityInformationTable |
| 565 |
Statement of Financial Position, Classified [Table] |
Hypercube |
|
|
nfp:StatementFinancialPositionClassifiedTable |
| 566 |
Statement of Activity [Table] |
Hypercube |
|
|
nfp:StatementActivityTable |
| 567 |
Statement of Changes in Net Assets [Table] |
Hypercube |
|
|
nfp:StatementChangesInNetAssetsTable |
| 568 |
Statement of Cash Flows [Table] |
Hypercube |
|
|
nfp:StatementCashFlowsTable |
| 569 |
Notes [Table] |
Hypercube |
|
|
nfp:NotesTable |
| 570 |
Significant Accounting Policies [Table] |
Hypercube |
|
|
nfp:SignificantAccountingPoliciesTable |
| 571 |
Disclosures [Table] |
Hypercube |
|
|
nfp:DisclosuresTable |
| 572 |
Cash and Cash Equivalents Subclassifications [Table] |
Hypercube |
|
|
nfp:CashCashEquivalentsSubclassificationsTable |
| 573 |
Receivables Subclassifications [Table] |
Hypercube |
|
|
nfp:ReceivablesSubclassificationsTable |
| 574 |
Allowance for Doubtful Accounts Roll Forward [Table] |
Hypercube |
|
|
nfp:AllowanceForDoubtfulAccountsRollForwardTable |
| 575 |
Inventories Subclassifications [Table] |
Hypercube |
|
|
nfp:InventoriesSubclassificationsTable |
| 576 |
Property, Plant and Equipment Subclassifications [Table] |
Hypercube |
|
|
nfp:PropertyPlantEquipmentSubclassificationsTable |
| 577 |
Accounts Payable and Accrued Expenses Subclassifications [Table] |
Hypercube |
|
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable |
| 578 |
Long-term Debt Subclassifications [Table] |
Hypercube |
|
|
nfp:LongtermDebtSubclassificationsTable |
| 579 |
Long-term Debt Maturities [Table] |
Hypercube |
|
|
nfp:LongtermDebtMaturitiesTable |
| 580 |
Net Assets Note [Table] |
Hypercube |
|
|
nfp:NetAssetsNoteTable |
| 581 |
9203 - Support - Properties |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/support/Properties |
| 582 |
Properties [Abstract] |
Abstract |
|
|
nfp:PropertiesAbstract |
| 583 |
Current [Abstract] |
Abstract |
|
|
nfp:CurrentAbstract |
| 584 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:CurrentAssets |
| 585 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentLiabilities |
| 586 |
Noncurrent [Abstract] |
Abstract |
|
|
nfp:NoncurrentAbstract |
| 587 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:NoncurrentAssets |
| 588 |
Operating [Abstract] |
Abstract |
|
|
nfp:OperatingAbstract |
| 589 |
Grants |
Concept (Monetary) |
For Period |
Credit |
nfp:Grants |
| 590 |
Supporting Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SupportingServicesExpenses |
| 591 |
Salaries and Related Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedExpenses |
| 592 |
Nonoperating [Abstract] |
Abstract |
|
|
nfp:NonoperatingAbstract |
| 593 |
Controlling [Abstract] |
Abstract |
|
|
nfp:ControllingAbstract |
| 594 |
Noncontrolling [Abstract] |
Abstract |
|
|
nfp:NoncontrollingAbstract |
| 595 |
Low Audit Risk [Abstract] |
Abstract |
|
|
nfp:LowAuditRiskAbstract |
| 596 |
High Audit Risk [Abstract] |
Abstract |
|
|
nfp:HighAuditRiskAbstract |