| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1051 - Statement - Statement of Financial Postion, Classified |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/StatementOfFinancialPositionClassified |
| 2 |
Statement of Financial Position, Classified [Table] |
Hypercube |
|
|
nfp:StatementFinancialPositionClassifiedTable |
| 3 |
Statement of Financial Postion, Classified [Line Items] |
LineItems |
|
|
nfp:StatementFinancialPostionClassifiedLineItems |
| 4 |
Assets [Roll Up] |
Abstract |
|
|
nfp:AssetsRollUp |
| 5 |
Current Assets [Roll Up] |
Abstract |
|
|
nfp:CurrentAssetsRollUp |
| 6 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
| 7 |
Short-term Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:ShortTermInvestments |
| 8 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
| 9 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
| 10 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
| 11 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherCurrentAssets |
| 12 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:CurrentAssets |
| 13 |
Noncurrent Assets [Roll Up] |
Abstract |
|
|
nfp:NoncurrentAssetsRollUp |
| 14 |
Investments, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
nfp:InvestmentsNoncurrent |
| 15 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
| 16 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherNoncurrentAssets |
| 17 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:NoncurrentAssets |
| 18 |
Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:Assets |
| 19 |
Liabilities and Net Assets [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesAndNetAssetsRollUp |
| 20 |
Liabilities [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesRollUp |
| 21 |
Current Liabilities [Roll Up] |
Abstract |
|
|
nfp:CurrentLiabilitiesRollUp |
| 22 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
| 23 |
Short-term Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:ShorttermNotesPayable |
| 24 |
Current Portion of Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentPortionLongtermDebt |
| 25 |
Postemployment Benefits, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsCurrent |
| 26 |
Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueCurrent |
| 27 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherCurrentLiabilities |
| 28 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:CurrentLiabilities |
| 29 |
Noncurrent Liabilities [Roll Up] |
Abstract |
|
|
nfp:NoncurrentLiabilitiesRollUp |
| 30 |
Postemployment Benefits, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefitsNoncurrent |
| 31 |
Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenueNoncurrent |
| 32 |
Long-term Debt Excluding Current Portion |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebtExcludingCurrentPortion |
| 33 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherNoncurrentLiabilities |
| 34 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:NoncurrentLiabilities |
| 35 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:Liabilities |
| 36 |
Net Assets [Roll Up] |
Abstract |
|
|
nfp:NetAssetsRollUp |
| 37 |
Net Assets With Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
| 38 |
Net Assets Without Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithoutDonorRestrictions |
| 39 |
Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
| 40 |
Liabilities and Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:LiabilitiesAndNetAssets |