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LEASES (Tables) | 3 Months Ended
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Jul. 31, 2025
Barnes and Noble Education, Inc. [Member] |
Lessee, Lease, Description [Line Items] |
Schedule of Additional Information Related to Operating Leases | The following table summarizes additional information related to Barnes & Noble Education’s operating leases:
|  | Three Months Ended July 31, 2025 |  |  | From June 10, 2024 to July 31, 2024 |
Operating lease cost |  | $ | 17,579 |  |  | $ | 10,879 |
Variable lease payments |  |  | 20,912 |  |  |  | 3,981 |
Short-term lease cost |  |  | — |  |  |  | 2,771 |
Total lease cost |  | $ | 38,491 |  |  | $ | 17,631 |
|  | July 31, 2025 |  | July 31, 2024 |
Cash paid for amounts included in the measurement of lease liabilities |  |  | 14,199 |  |  | 18,868 |
Operating lease right-of-use assets obtained in exchange for operating lease liabilities |  |  | 24,884 |  |  | 13,234 |
Weighted-average remaining lease term (in years) |  |  | 4.7 |  |  | 4.6 |
Weighted-average discount rate |  |  | 6.7 | % |  | 5.5 | %

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