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REVENUE RECOGNITION - Disaggregated revenue (Details 1) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]          
Total revenues   $ 99,424 $ 6,983 $ 143,271 $ 14,057
Barnes & Noble Education, Inc.          
Disaggregation of Revenue [Line Items]          
Total revenues $ 47,021 47,021 0 47,021 0
Product and other | Barnes & Noble Education, Inc.          
Disaggregation of Revenue [Line Items]          
Total revenues 45,073 45,073 0 45,073 0
Course material sale | Barnes & Noble Education, Inc.          
Disaggregation of Revenue [Line Items]          
Total revenues 26,814        
General merchandise sale | Barnes & Noble Education, Inc.          
Disaggregation of Revenue [Line Items]          
Total revenues 16,008        
Services and other revenue | Barnes & Noble Education, Inc.          
Disaggregation of Revenue [Line Items]          
Total revenues 2,251        
Course material rental income | Barnes & Noble Education, Inc.          
Disaggregation of Revenue [Line Items]          
Total revenues $ 1,948 $ 1,948 $ 0 $ 1,948 $ 0