XML 95 R81.htm IDEA: XBRL DOCUMENT v3.23.1
Commercial Loans Receivables (Commercial Loans Notes Receivables, Net) (Details) - USD ($)
$ in Thousands
Apr. 01, 2023
Apr. 02, 2022
Apr. 03, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for loan losses $ (1,586) $ (1,011) $ (816)
Commercial Loans Receivable (including from affiliates), Current (44,054) (32,644)  
Commercial Loans Receivable (including from affiliates), Noncurrent 57,923 35,922  
Commercial Portfolio Segment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial loans receivable, gross 103,726 69,693  
Allowance for loan losses (1,586) (1,011)  
Deferred financing fees, net (163) (116)  
Commercial loans receivable, net $ 101,977 $ 68,566