Component: (Network and Table) | |
---|---|
Network | 8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail) (http://www.someorganization.org/report/role/level4/Allowance) |
Table | Allowance for Doubtful Accounts Roll Forward [Table] |
Reporting Entity [Axis] | 63-0977897 (https://www.irs.gov#EIN) |
Allowance for Doubtfull Accounts Roll Forward [Line Items] | Period [Axis] | |
---|---|---|
2020-01-01 - 2020-12-31 | 2019-01-01 - 2019-12-31 | |
Component: (Network and Table) | |
---|---|
Network |
8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/Allowance)
|
Table | Allowance for Doubtful Accounts Roll Forward [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Allowance for Doubtful Accounts Roll Forward [Table]
|
[Table] | nfp:AllowanceForDoubtfulAccountsRollForwardTable | ||
2 |
Allowance for Doubtfull Accounts Roll Forward [Line Items]
|
[Line Items] | nfp:AllowanceForDoubtfullAccountsRollForwardLineItems | ||
3 |
Allowance for Doubtful Accounts [Roll Forward]
|
[Abstract] | nfp:AllowanceForDoubtfulAccountsRollForward | ||
4 |
Allowance for Doubtful Accounts, Beginning Balance
|
[Concept] Monetary | As Of | Credit | nfp:AllowanceForDoubtfulAccounts |
5 |
Additions to Allowance for Bad Debts
|
[Concept] Monetary | For Period | Credit | nfp:AdditionsToAllowanceForBadDebts |
6 |
Bad Debts Written Off
|
[Concept] Monetary | For Period | Debit | nfp:BadDebtsWrittenOff |
7 |
Allowance for Doubtful Accounts, Ending Balance
|
[Concept] Monetary | As Of | Credit | nfp:AllowanceForDoubtfulAccounts |
Component: (Network and Table) | |
---|---|
Network | 8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail) (http://www.someorganization.org/report/role/level4/Allowance) |
Table | Allowance for Doubtful Accounts Roll Forward [Table] |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
---|---|---|---|---|---|---|---|
1 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Additions to Allowance for Bad Debts | 0 | USD | INF | |
2 | 63-0977897 (https://www.irs.gov#EIN) | 2019-01-01 - 2019-12-31 | Additions to Allowance for Bad Debts | 0 | USD | INF | |
3 | 63-0977897 (https://www.irs.gov#EIN) | 2019-01-01 - 2019-12-31 | Bad Debts Written Off | 0 | USD | INF | |
4 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Bad Debts Written Off | 0 | USD | INF | |
5 | 63-0977897 (https://www.irs.gov#EIN) | 2019-12-31 | Allowance for Doubtful Accounts | 0 | USD | INF | |
6 | 63-0977897 (https://www.irs.gov#EIN) | 2018-12-31 | Allowance for Doubtful Accounts | 0 | USD | INF | |
7 | 63-0977897 (https://www.irs.gov#EIN) | 2020-12-31 | Allowance for Doubtful Accounts | 0 | USD | INF |
Component: (Network and Table) | |
---|---|
Network |
8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/Allowance)
|
Table | Allowance for Doubtful Accounts Roll Forward [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | Receivables Rolls Forward.
(REPORT_RollForwardReconciles_AllowanceForBadDebts)
|
Pass | $VARIABLE_BalanceStart + $AdditionsToAllowanceForBadDebts - $BadDebtsWrittenOff = $VARIABLE_BalanceEnd |
2 | Receivables Rolls Forward.
(REPORT_RollForwardReconciles_AllowanceForBadDebts)
|
Pass | $VARIABLE_BalanceStart + $AdditionsToAllowanceForBadDebts - $BadDebtsWrittenOff = $VARIABLE_BalanceEnd |
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Allowance for Doubtful Accounts, Ending Balance [Roll Forward] | |||||||
Allowance for Doubtful Accounts, Beginning Balance | 0 | + | 0 | 0 | CR | INF | |
Additions to Allowance for Bad Debts | 0 | - | 0 | 0 | CR | INF | |
Bad Debts Written Off | 0 | - | 0 | 0 | DR | INF | |
Allowance for Doubtful Accounts, Ending Balance | 0 | + | 0 | 0 | CR | INF | OK |
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Allowance for Doubtful Accounts, Ending Balance [Roll Forward] | |||||||
Allowance for Doubtful Accounts, Beginning Balance | 0 | + | 0 | 0 | CR | INF | |
Additions to Allowance for Bad Debts | 0 | - | 0 | 0 | CR | INF | |
Bad Debts Written Off | 0 | - | 0 | 0 | DR | INF | |
Allowance for Doubtful Accounts, Ending Balance | 0 | + | 0 | 0 | CR | INF | OK |