XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation - Narrative (Details)
3 Months Ended 12 Months Ended
Jul. 01, 2022
USD ($)
Mar. 31, 2023
USD ($)
partnership
Sep. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2018
partnership
Variable Interest Entity [Line Items]          
Number of partnerships consolidated | partnership   2     2
Amortization of intangible assets   $ 3,000,000   $ 4,000,000  
Riverbend Funding, LLC          
Variable Interest Entity [Line Items]          
Intangibles acquired $ 95,000,000        
Goodwill acquired during the period     $ 23,000,000    
Change in amount of contingent consideration liability $ 0        
Contingent consideration   $ 0      
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity [Line Items]          
Number of partnerships consolidated | partnership   2      
VIE, ownership interest rate (as a percent)   80.00%