BUSINESS COMBINATION - Schedule of purchase price allocation (Details) - USD ($) $ in Thousands	Jun. 10, 2024	Jun. 30, 2024
Assets acquired
Deferred tax assets - noncurrent		$ 700
Liabilities assumed
Deferred tax liabilities - noncurrent		$ 1,300
Restricted cash included in prepaid expenses and other current assets	$ 4,800
Restricted cash included in other noncurrent assets	1,000
Barnes & Noble Education, Inc.
Assets acquired
Cash and cash equivalents	14,736
Accounts receivable, net	113,743
Merchandise inventories	336,741
Textbook rental inventories	9,835
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	155,664
Intangible assets, net	95,000
Other assets noncurrent (including $1.0 million in restricted cash)	11,634
Total assets acquired	883,140
Liabilities assumed
Accounts payable	279,456
Accrued liabilities	51,123
Deferred revenue - current	7,651
Operating lease liabilities - current	80,263
Deferred tax liabilities - noncurrent	636
Operating lease liabilities - noncurrent	107,400
Deferred revenue - noncurrent	3,393
Other long-term liabilities	12,413
Long-term borrowings	101,235
Total liabilities assumed	643,570
Net assets acquired	239,570
Total consideration transferred	50,133
Less: Net assets acquired	(239,570)
Plus: noncontrolling interest	203,657
Goodwill	$ 14,220