XML 74 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Commercial Loans Receivable (Changes in the Estimated Allowance for Loan Loss) (Details) - Commercial Loans Receivable - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2022
Jan. 01, 2022
Financing Receivable, Allowance for Credit Loss [Line Items]        
Balance at beginning of period $ 1,123 $ 826 $ 1,011 $ 816
Change in estimated loan losses, net 132 304 244 314
Balance at end of period $ 1,255 $ 1,130 $ 1,255 $ 1,130