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LEASES - Schedule of Additional Information Related to Operating Leases (Details) - USD ($) | 2 Months Ended | 3 Months Ended
--- | --- | ---
Jul. 31, 2024 | Jul. 31, 2025
Lessee, Lease, Description [Line Items] |  |
Short-term lease costs |  | $ 0
Barnes and Noble Education, Inc. [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Operating lease costs | $ 10,879,000 | 17,579,000
Variable lease payments | 3,981,000 | 20,912,000
Short-term lease costs | 2,771,000 |
Total lease costs | 17,631,000 | 38,491,000
Cash paid for amounts included in the measurement of lease liabilities | 18,868,000 | 14,199,000
Operating lease right-of-use assets obtained in exchange for operating lease liabilities | $ 13,234,000 | $ 24,884,000
Weighted-average remaining lease term (in years) | 4 years 7 months 6 days | 4 years 8 months 12 days
Weighted-average discount rate | 5.50% | 6.70%

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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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