| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/DeferredRevenueSubclassifications |
| 2 |
Deferred Revenue Subclassifications [Table] |
Hypercube |
|
|
nfp:DeferredRevenueSubclassificationsTable |
| 3 |
Deferred Revenue Subclassifications [Line Items] |
LineItems |
|
|
nfp:DeferredRevenueSubclassificationsLineItems |
| 4 |
Deferred Revenue [Roll Up] |
Abstract |
|
|
nfp:DeferredRevenueRollUp |
| 5 |
Deferred Revenue, Current [Roll Up] |
Abstract |
|
|
nfp:DeferredRevenueCurrentRollUp |
| 6 |
Deferred Contract Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredContractRevenue |
| 7 |
Other Current Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentDeferredRevenue |
| 8 |
Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueCurrent |
| 9 |
Deferred Revenue, Noncurrent [Roll Up] |
Abstract |
|
|
nfp:DeferredRevenueNoncurrentRollUp |
| 10 |
Other Noncurrent Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentDeferredRevenue |
| 11 |
Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueNoncurrent |
| 12 |
Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenue |