| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
4000 - Disclosure - Significant Accounting Policies (Level 2 Policy Text Blocks) |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level2/SignificantAccountingPoliciesTextBlocks |
| 2 |
Significant Accounting Policies [Table] |
Hypercube |
|
|
nfp:SignificantAccountingPoliciesTable |
| 3 |
Significant Accounting Policies [Line Items] |
LineItems |
|
|
nfp:SignificantAccountingPoliciesLineItems |
| 4 |
Use of Estimates Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:UseEstimatesPoliciesTextBlock |
| 5 |
Revenue Recognition Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:RevenueRecognitionPoliciesTextBlock |
| 6 |
Cash and Cash Equivalents Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsPoliciesTextBlock |
| 7 |
Receivables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesPoliciesTextBlock |
| 8 |
Inventories Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesPoliciesTextBlock |
| 9 |
Prepaid Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesPoliciesTextBlock |
| 10 |
Investments Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsPoliciesTextBlock |
| 11 |
Property, Plant, and Equipment Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentPoliciesTextBlock |
| 12 |
Other Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsPoliciesTextBlock |
| 13 |
Accounts Payable and Accrued Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock |
| 14 |
Notes Payable Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayablePoliciesTextBlock |
| 15 |
Postemployment Benefits Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsPoliciesTextBlock |
| 16 |
Long-term Debt Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtPoliciesTextBlock |
| 17 |
Deferred Revenue Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenuePoliciesTextBlock |
| 18 |
Other Liabilities Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesPoliciesTextBlock |
| 19 |
Net Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsPoliciesTextBlock |