LEASES - Schedule of Lease Expense Related to Contracts Recognized as Cost of Sales in the Condensed Consolidated Statement of Operations (Details) - Barnes and Noble Education, Inc. [Member] - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	5 Months Ended
	Jul. 31, 2024	Oct. 31, 2024	Oct. 31, 2024
Lessee, Lease, Description [Line Items]
Operating lease cost	$ 2,279	$ 26,039	$ 31,826
Variable lease payments	5,967	29,771	39,036
Sublease income	1,006	15,138	19,399
Total lease cost	$ 9,252	$ 70,948	$ 90,261