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BUSINESS COMBINATION - Narrative (Details) $ in Millions | Jun. 10, 2024 USD ($) Number
--- | ---
BUSINESS COMBINATION |
Deferred tax assets | $ 4.8
Barnes and Noble Education, Inc. [Member] |
BUSINESS COMBINATION |
Number of Directors appointed in board | Number | 5
Barnes and Noble Education, Inc. [Member] | Securities Purchase and Debt Conversion Agreement |
BUSINESS COMBINATION |
Percentage of common stock acquired | 42.00%
Total consideration transferred | $ 50.1
Business Acquisition, Transaction costs incurred | 2.5
Business Acquisition, Acquisition related costs incurred | $ 1.2
Percentage of discounted cash flows used to estimate the fair value of the intangible assets acquired | 21.00%
Barnes and Noble Education, Inc. [Member] | Securities Purchase and Debt Conversion Agreement | Backstop Commitment |
BUSINESS COMBINATION |
Consideration payable autorized amount | $ 2.5

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