| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
9201 - Support - Text Blocks |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/support/TextBlocks |
| 2 |
Text Blocks [Abstract] |
Abstract |
|
|
nfp:TextBlocksAbstract |
| 3 |
Level 1 Note Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level1NoteTextBlocksAbstract |
| 4 |
Nature of Organization Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NatureOfOrganizationNoteTextBlock |
| 5 |
Basis of Reporting Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:BasisOfReportingNoteTextBlock |
| 6 |
Significant Accounting Policies Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:SignificantAccountingPoliciesNoteTextBlock |
| 7 |
Cash and Cash Equivalents Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsNoteTextBlock |
| 8 |
Receivables Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesNoteTextBlock |
| 9 |
Inventories Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesNoteTextBlock |
| 10 |
Prepaid Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesNoteTextBlock |
| 11 |
Investments Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsNoteTextBlock |
| 12 |
Property, Plant and Equipment Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentNoteTextBlock |
| 13 |
Other Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsNoteTextBlock |
| 14 |
Accounts Payable and Accrued Expenses Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesNoteTextBlock |
| 15 |
Notes Payable Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableNoteTextBlock |
| 16 |
Deferred Revenue Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueNoteTextBlock |
| 17 |
Postemployment Benefits Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsNoteTextBlock |
| 18 |
Long-term Debt Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtNoteTextBlock |
| 19 |
Other Liabilities Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesNoteTextBlock |
| 20 |
Net Assets Note [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsNoteTextBlock |
| 21 |
Level 2 Policy Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level2PolicyTextBlocksAbstract |
| 22 |
Use of Estimates Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:UseEstimatesPoliciesTextBlock |
| 23 |
Cash and Cash Equivalents Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsPoliciesTextBlock |
| 24 |
Receivables Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesPoliciesTextBlock |
| 25 |
Inventories Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesPoliciesTextBlock |
| 26 |
Prepaid Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesPoliciesTextBlock |
| 27 |
Investments Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsPoliciesTextBlock |
| 28 |
Property, Plant, and Equipment Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlantAndEquipmentPoliciesTextBlock |
| 29 |
Other Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsPoliciesTextBlock |
| 30 |
Accounts Payable and Accrued Expenses Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesPoliciesTextBlock |
| 31 |
Deferred Revenue Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenuePoliciesTextBlock |
| 32 |
Postemployment Benefits Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PostemploymentBenefitsPoliciesTextBlock |
| 33 |
Long-term Debt Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtPoliciesTextBlock |
| 34 |
Other Liabilities Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesPoliciesTextBlock |
| 35 |
Net Assets Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsPoliciesTextBlock |
| 36 |
Revenue Recognition Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:RevenueRecognitionPoliciesTextBlock |
| 37 |
Level 3 Disclosure Text Blocks [Abstract] |
Abstract |
|
|
nfp:Level3DisclosureTextBlocksAbstract |
| 38 |
Cash and Cash Equivalents Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:CashAndCashEquivalentsSubclassificationsTextBlock |
| 39 |
Receivables Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:ReceivablesSubclassificationsTextBlock |
| 40 |
Allowance for Doubtful Accounts Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AllowanceForDoubtfulAccountsRollForwardTextBlock |
| 41 |
Inventories Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InventoriesSubclassificationsTextBlock |
| 42 |
Prepaid Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PrepaidExpensesSubclassificationsTextBlock |
| 43 |
Investments Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:InvestmentsSubclassificationsTextBlock |
| 44 |
Property, Plant, and Equipment Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:PropertyPlanAndtEquipmentSubclassificationsTextBlock |
| 45 |
Other Assets Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherAssetsSubclassificationsTextBlock |
| 46 |
Accounts Payable and Accrued Expenses Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:AccountsPayableAndAccruedExpensesSubclassificationsTextBlock |
| 47 |
Notes Payable Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NotesPayableSubclassificationsTextBlock |
| 48 |
Deferred Revenue Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DeferredRevenueSubclassificationsTextBlock |
| 49 |
Defined Benefit Plans Benefit Obligation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansBenefitObligationTextBlock |
| 50 |
Defined Benefit Plans Fair Value of Plan Assets [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFairValueOfPlanAssetsTextBlock |
| 51 |
Defined Benefit Plans Funded Status [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:DefinedBenefitPlansFundedStatusTextBlock |
| 52 |
Long-term Debt Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtSubclassificationsTextBlock |
| 53 |
Long-term Debt Maturities [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:LongtermDebtMaturitiesTextBlock |
| 54 |
Other Liabilities Subclassifications [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:OtherLiabilitiesSubclassificationsTextBlock |
| 55 |
Net Assets With Donor Restrictions Roll Forward [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
nfp:NetAssetsWithDonorRestrictionsRollForwardTextBlock |