SUBSEQUENT EVENT - Schedule of purchase price allocation (Details) - Subsequent Event - Barnes & Noble Education, Inc. $ in Thousands	Jun. 10, 2024 USD ($)
Assets acquired
Cash and cash equivalents	$ 14,736
Accounts receivable	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	118,818
Operating lease right-of-use assets	155,664
Intangible assets	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
Restricted cash included in prepaid expenses and other current assets	4,800
Restricted cash included in other noncurrent assets	$ 1,000