XML 71 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SUBSEQUENT EVENT - Narrative (Details) - Subsequent Event - Securities Purchase and Debt Conversion Agreement - Toro 18 Holdings LLC - Barnes & Noble Education, Inc.
$ / shares in Units, $ in Millions
Apr. 16, 2024
USD ($)
$ / shares
shares
Backstop Commitment  
SUBSEQUENT EVENTS  
Unsubscribed Rights, authorized amount to be purchased $ 35.0
Consideration payable, autorized amount $ 2.5
Rights Offering  
SUBSEQUENT EVENTS  
Number of common shares authorized to be purchased to existing stock holders upon non-transferable subscription rights | shares 900,000,000
Subscription Price, per share | $ / shares $ 0.05
Private Placement [Member]  
SUBSEQUENT EVENTS  
Number of common shares authorized to be purchased | shares 900,000,000
Reimbursement expenses receivable, autorized amount $ 2.5