Component: (Network and Table) | |
---|---|
Network | 8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail) (http://www.someorganization.org/report/role/level4/AccountsPayableDetail) |
Table | Accounts Payable and Accrued Expenses Subclassifications [Table] |
Reporting Entity [Axis] | 63-0977897 (https://www.irs.gov#EIN) |
Accounts Payable and Accrued Expenses Subclassifications [Line Items] | Period [Axis] | |
---|---|---|
2020-12-31 | 2019-12-31 | |
Component: (Network and Table) | |
---|---|
Network |
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
|
Table | Accounts Payable and Accrued Expenses Subclassifications [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Accounts Payable and Accrued Expenses Subclassifications [Table]
|
[Table] | nfp:AccountsPayableAndAccruedExpensesSubclassificationsTable | ||
2 |
Accounts Payable and Accrued Expenses Subclassifications [Line Items]
|
[Line Items] | nfp:AccountsPayableAccruedExpensesSubclassificationsLineItems | ||
3 |
Accounts Payable and Accrued Expenses [Roll Up]
|
[Abstract] | nfp:AccountsPayableAccruedExpensesRollUp | ||
4 |
Accounts Payable
|
[Concept] Monetary | As Of | Credit | nfp:AccountsPayable |
5 |
Accrued Expenses
|
[Concept] Monetary | As Of | Credit | nfp:AccruedExpenses |
6 |
Accounts Payable and Accrued Expenses
|
[Concept] Monetary | As Of | Credit | nfp:AccountsPayableAccruedExpenses |
Component: (Network and Table) | |
---|---|
Network | 8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail) (http://www.someorganization.org/report/role/level4/AccountsPayableDetail) |
Table | Accounts Payable and Accrued Expenses Subclassifications [Table] |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
---|---|---|---|---|---|---|---|
1 | 63-0977897 (https://www.irs.gov#EIN) | 2020-12-31 | Accounts Payable | 6000 | USD | INF | |
2 | 63-0977897 (https://www.irs.gov#EIN) | 2019-12-31 | Accounts Payable | 5000 | USD | INF | |
3 | 63-0977897 (https://www.irs.gov#EIN) | 2019-12-31 | Accrued Expenses | 530 | USD | INF | |
4 | 63-0977897 (https://www.irs.gov#EIN) | 2020-12-31 | Accrued Expenses | 320 | USD | INF | |
5 | 63-0977897 (https://www.irs.gov#EIN) | 2020-12-31 | Accounts Payable and Accrued Expenses | 6320 | USD | INF | |
6 | 63-0977897 (https://www.irs.gov#EIN) | 2019-12-31 | Accounts Payable and Accrued Expenses | 5530 | USD | INF |
Component: (Network and Table) | |
---|---|
Network |
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
|
Table | Accounts Payable and Accrued Expenses Subclassifications [Table] |
Network |
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level
4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
|
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2020-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Accounts Payable and Accrued Expenses [Roll Up] | |||||||
Accounts Payable | 6,000 | + | 6,000 | 6,000 | CR | INF | |
Accrued Expenses | 320 | + | 320 | 320 | CR | INF | |
Accounts Payable and Accrued Expenses | 6,320 | 6,320 | 6,320 | CR | INF | OK | |
Network |
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level
4 Detail)
(http://www.someorganization.org/report/role/level4/AccountsPayableDetail)
|
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2019-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Accounts Payable and Accrued Expenses [Roll Up] | |||||||
Accounts Payable | 5,000 | + | 5,000 | 5,000 | CR | INF | |
Accrued Expenses | 530 | + | 530 | 530 | CR | INF | |
Accounts Payable and Accrued Expenses | 5,530 | 5,530 | 5,530 | CR | INF | OK | |