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REVENUE RECOGNITION - Disaggregated revenue (Details 1) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jul. 31, 2024
Oct. 31, 2024
Jun. 30, 2023
Oct. 31, 2024
Oct. 31, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]            
Total revenues $ 89,943 $ 616,249 $ 6,983   $ 799,738 $ 14,057
Barnes & Noble Education, Inc.            
Disaggregation of Revenue [Line Items]            
Total revenues 88,043 602,122 0 $ 737,186 737,186 0
Product and other | Barnes & Noble Education, Inc.            
Disaggregation of Revenue [Line Items]            
Total revenues 85,045 559,674 0 689,792 689,792 0
Course material sale | Barnes & Noble Education, Inc.            
Disaggregation of Revenue [Line Items]            
Total revenues 65,559 431,443   523,816    
General merchandise sale | Barnes & Noble Education, Inc.            
Disaggregation of Revenue [Line Items]            
Total revenues 15,144 99,659   130,811    
Services and other revenue | Barnes & Noble Education, Inc.            
Disaggregation of Revenue [Line Items]            
Total revenues 4,342 28,572   35,165    
Course material rental income | Barnes & Noble Education, Inc.            
Disaggregation of Revenue [Line Items]            
Total revenues $ 2,998 $ 42,448 $ 0 $ 47,394 $ 47,394 $ 0