BUSINESS COMBINATION - Schedule of identifiable intangible assets acquired (Details) $ in Thousands	Jun. 10, 2024 USD ($)
Customer relationships
BUSINESS COMBINATION
Estimated Life, Finite-lived intangible assets acquired	13 years
Barnes & Noble Education, Inc.
BUSINESS COMBINATION
Total intangible assets acquired	$ 95,000
Barnes & Noble Education, Inc. \| Customer relationships
BUSINESS COMBINATION
Finite-lived intangible assets acquired	50,000
Barnes & Noble Education, Inc. \| Trade name
BUSINESS COMBINATION
Indefinite intangible assets acquired	$ 45,000

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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