XML 72 R60.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Variable Interest Entities (“VIE”) (Details) - USD ($)
Jul. 23, 2023
Mar. 30, 2024
Variable Interest Entity [Line Items]    
Variable interest entity, maximum loss exposure   $ 0
GreenBox | Symbotic Holdings    
Variable Interest Entity [Line Items]    
Variable interest entity, ownership percentage 35.00%  
GreenBox | Sunlight    
Variable Interest Entity [Line Items]    
Variable interest entity, ownership percentage 65.00%