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BUSINESS COMBINATION - Schedule of purchase price allocation (Details) - USD ($) $ in Thousands | Jun. 10, 2024 | Jul. 31, 2025 | Apr. 30, 2025
--- | --- | --- | ---
Liabilities assumed |  |  |
Goodwill |  | $ 69,200 | $ 69,200
Restricted cash included in prepaid expenses and other current assets | $ 4,800 |  |
Restricted cash included in other noncurrent assets | 1,000 |  |
Final Purchase Price Allocation |  |  |
Assets acquired |  |  |
Cash and cash equivalents | 14,736 |  |
Accounts receivable, net | 115,320 |  |
Merchandise inventories | 336,741 |  |
Textbook rental inventories | 5,158 |  |
Prepaid expenses and other current assets (including $4.8 million in restricted cash) | 26,969 |  |
Property and equipment, net | 118,818 |  |
Operating lease right-of-use assets | 186,180 |  |
Intangible assets, net | 95,000 |  |
Other assets noncurrent (including $1.0 million in restricted cash) | 11,796 |  |
Total assets acquired | 910,718 |  |
Liabilities assumed |  |  |
Accounts payable | 279,456 |  |
Accrued liabilities | 98,974 |  |
Deferred revenue – current | 7,651 |  |
Operating lease liabilities – current | 76,677 |  |
Deferred income taxes - noncurrent | 4,790 |  |
Operating lease liabilities – noncurrent | 141,501 |  |
Deferred revenue – noncurrent | 3,393 |  |
Other long-term liabilities | 12,413 |  |
Long-term borrowings | 101,235 |  |
Total liabilities assumed | 726,090 |  |
Net assets acquired | 184,628 |  |
Total consideration transferred | 50,133 |  |
Less: Net assets acquired | (184,628) |  |
Plus: noncontrolling interest | 203,657 |  |
Goodwill | $ 69,162 |  |

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