SUBSEQUENT EVENT - Schedule of identifiable intangible assets acquired (Details) - Subsequent Event $ in Thousands	Jun. 10, 2024 USD ($)
Customer relationships
Business Acquisition [Line Items]
Estimated Life, Finite-lived intangible assets acquired	13 years
Barnes & Noble Education, Inc.
Business Acquisition [Line Items]
Total intangible assets acquired	$ 95,000
Barnes & Noble Education, Inc. | Customer relationships
Business Acquisition [Line Items]
Finite-lived intangible assets acquired	50,000
Barnes & Noble Education, Inc. | Trade name
Business Acquisition [Line Items]
Indefinite intangible assets acquired	$ 45,000