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LEASES (Tables)

3 Months Ended

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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Schedule of Supplemental Information to Operating Lease Expense

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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