XML 60 R53.htm IDEA: XBRL DOCUMENT v3.26.1
REVENUE - Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2025
Apr. 30, 2025
Movement in Deferred Revenue [Roll Forward]    
Deferred revenue beginning of the period $ 8,728 $ 20,472
Additions to deferred revenue during the period   882
Reductions to deferred revenue for revenue recognized during the period (736) (12,626)
Deferred revenue balance end of the period 7,992 8,728
Barnes & Noble Education, Inc.    
Movement in Deferred Revenue [Roll Forward]    
Deferred revenue beginning of the period 13,566 11,044
Additions to deferred revenue during the period 20,720 173,969
Reductions to deferred revenue for revenue recognized during the period (18,824) (171,447)
Deferred revenue balance end of the period $ 15,462 $ 13,566