| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
5000 - Disclosure - Disclosures (Level 3 Disclosure Text Blocks) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level3/DisclosureTextBlocks |
| 2 |
Disclosures [Table] |
Hypercube |
|
|
nfp:DisclosuresTable |
| 3 |
Disclosures [Line Items] |
LineItems |
|
|
nfp:DisclosuresLineItems |
| 4 |
Cash and Cash Equivalents Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsSubclassificationsTextBlock |
| 5 |
Receivables Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesSubclassificationsTextBlock |
| 6 |
Allowance for Doubtful Accounts Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock |
| 7 |
Inventories Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesSubclassificationsTextBlock |
| 8 |
Prepaid Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesSubclassificationsTextBlock |
| 9 |
Investments Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsSubclassificationsTextBlock |
| 10 |
Property, Plant, and Equipment Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock |
| 11 |
Other Assets Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsSubclassificationsTextBlock |
| 12 |
Accounts Payable and Accrued Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock |
| 13 |
Notes Payable Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableSubclassificationsTextBlock |
| 14 |
Defined Benefit Plans Benefit Obligation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansBenefitObligationTextBlock |
| 15 |
Defined Benefit Plans Fair Value of Plan Assets [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock |
| 16 |
Defined Benefit Plans Funded Status [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFundedStatusTextBlock |
| 17 |
Long-term Debt Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtSubclassificationsTextBlock |
| 18 |
Long-term Debt Maturities [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtMaturitiesTextBlock |
| 19 |
Deferred Revenue Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueSubclassificationsTextBlock |
| 20 |
Other Liabilities Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesSubclassificationsTextBlock |
| 21 |
Net Assets With Donor Restrictions Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock |