| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/StatementOfFinancialPositionLiquidity |
| 2 |
Statement of Financial Position, Liquidity Basis [Table] |
Hypercube |
|
|
nfp:StatementFinancialPositionLiquidityBasisTable |
| 3 |
Statement of Financial Postion, Liquidity Basis [Line Items] |
LineItems |
|
|
nfp:StatementFinancialPostionLiquidityBasisLineItems |
| 4 |
Assets [Roll Up] |
Abstract |
|
|
nfp:AssetsRollUp |
| 5 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
nfp:CashAndCashEquivalents |
| 6 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
nfp:Receivables |
| 7 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
nfp:Inventories |
| 8 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
nfp:PrepaidExpenses |
| 9 |
Investments |
Concept (Monetary) |
As Of |
Debit |
nfp:Investments |
| 10 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
nfp:PropertyPlantAndEquipment |
| 11 |
Other Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:OtherAssets |
| 12 |
Assets |
Concept (Monetary) |
As Of |
Debit |
nfp:Assets |
| 13 |
Liabilities and Net Assets [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesAndNetAssetsRollUp |
| 14 |
Liabilities [Roll Up] |
Abstract |
|
|
nfp:LiabilitiesRollUp |
| 15 |
Accounts Payable and Accrued Expenses |
Concept (Monetary) |
As Of |
Credit |
nfp:AccountsPayableAccruedExpenses |
| 16 |
Notes Payable |
Concept (Monetary) |
As Of |
Credit |
nfp:NotesPayable |
| 17 |
Postemployment Benefits |
Concept (Monetary) |
As Of |
Credit |
nfp:PostemploymentBenefits |
| 18 |
Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
nfp:DeferredRevenue |
| 19 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
nfp:LongtermDebt |
| 20 |
Other Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:OtherLiabilities |
| 21 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
nfp:Liabilities |
| 22 |
Net Assets [Roll Up] |
Abstract |
|
|
nfp:NetAssetsRollUp |
| 23 |
Net Assets With Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithDonorRestrictions |
| 24 |
Net Assets Without Donor Restrictions |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssetsWithoutDonorRestrictions |
| 25 |
Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:NetAssets |
| 26 |
Liabilities and Net Assets |
Concept (Monetary) |
As Of |
Credit |
nfp:LiabilitiesAndNetAssets |