XML 87 R77.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments, Guarantees and Contingencies - Additional Information (Details)
$ in Thousands, People in Millions
6 Months Ended
Jul. 14, 2023
USD ($)
Sep. 30, 2023
Apr. 28, 2023
People
Loss Contingencies [Line Items]      
Applicable program documentation period   365 days  
Payments for legal settlements $ 31,268    
Attorneys fees, expenses and costs $ 1,200    
Number of individuals impacted in security incident | People     1