XML 75 R64.htm IDEA: XBRL DOCUMENT v3.24.4
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - Barnes & Noble Education, Inc. - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jul. 31, 2024
Oct. 31, 2024
Oct. 31, 2024
Oct. 31, 2024
Jun. 10, 2024
Apr. 30, 2024
Schedule of Intangible Assets and Goodwill [Line Items]            
Goodwill   $ 14,220 $ 14,220 $ 14,220 $ 14,200 $ 0
Customer relationships            
Schedule of Intangible Assets and Goodwill [Line Items]            
Finite-Lived Intangible Assets, Amortization Method       straight-line method    
Amortization expense $ 300 $ 1,000 $ 1,500