BUSINESS COMBINATION - Narrative (Details)		1 Months Ended	3 Months Ended	6 Months Ended
	Jun. 10, 2024 USD ($) Number $ / shares shares	Jul. 31, 2024 USD ($)	Oct. 31, 2024 USD ($)	Oct. 31, 2024 USD ($)	Jun. 30, 2023 USD ($)
BUSINESS COMBINATION
Deferred tax assets	$ 700
Barnes and Noble Education, Inc. [Member]
BUSINESS COMBINATION
Description of reverse stock split	The following is presented on a post-reverse stock split basis, which is defined as a reverse stock split of Barnes & Noble Education’s outstanding shares of common stock at a ratio of 1-for-100, effective as of June 11, 2024.
Fair value of the noncontrolling interest	$ 203,657,000
Acquisition-date fair value (in dollars per share) | $ / shares	$ 13.4
Total consideration transferred	$ 50,133,000
Barnes and Noble Education, Inc. [Member] | Securities Purchase and Debt Conversion Agreement
BUSINESS COMBINATION
Number of existing directors | Number	2
Business Acquisition, Percentage of Voting Interests Acquired	42.00%
Number of Directors appointed in board | Number	5
Total consideration transferred	$ 50,100,000
Cash consideration paid	52,200,000
Business Acquisition, Transaction costs incurred	$ 2,100,000
Business Acquisition, Acquisition related costs incurred				$ 1,200,000
Net operating revenue		$ 88,000,000	$ 602,100,000	737,200,000
Business Acquisition, Direct and incremental acquisition-related expenses excluded from pro forma net loss				1,200,000
One-time severance payment excluded from pro forma net loss				$ 1,500,000
Business Acquisition, Direct and incremental acquisition-related expenses included in the pro forma net loss					$ 1,200,000
One-time severance payment included in the pro forma net loss					$ 1,500,000
Percentage of discounted cash flows used to estimate the fair value of the intangible assets acquired	21.00%
Barnes and Noble Education, Inc. [Member] | Securities Purchase and Debt Conversion Agreement | Rights Offering
BUSINESS COMBINATION
Number of common shares authorized to be purchased to existing stock holders upon non-transferable subscription rights | shares	9,000,000
Acquisition-date fair value (in dollars per share) | $ / shares	$ 5
Payments to Acquire Businesses, Gross	$ 45,000,000
Business Acquisition, Transaction Costs	2,500,000
Gross proceeds from issuance of common stock by acquiree	95,000,000
Repayment of debt by acquiree	80,700,000
Barnes and Noble Education, Inc. [Member] | Securities Purchase and Debt Conversion Agreement | Toro 18 Holdings LLC | Rights Offering
BUSINESS COMBINATION
Payments to Acquire Businesses, Gross	$ 45,000,000
Number of shares issued by acquiree | shares	9,000,000
Business Acquisition, Transaction Costs	$ 2,500,000
Barnes and Noble Education, Inc. [Member] | Securities Purchase and Debt Conversion Agreement | Backstop Commitment | Toro 18 Holdings LLC | Rights Offering
BUSINESS COMBINATION
Payments to Acquire Businesses, Gross	$ 10,000,000
Number of shares issued by acquiree | shares	2,006,701