v3.26.1
BUSINESS COMBINATION - Narrative (Details)
$ in Millions
Jun. 10, 2024
USD ($)
Number
BUSINESS COMBINATION  
Deferred tax assets $ 4.8
Barnes and Noble Education, Inc. [Member]  
BUSINESS COMBINATION  
Number of Directors appointed in board | Number 5
Barnes and Noble Education, Inc. [Member] | Securities Purchase and Debt Conversion Agreement  
BUSINESS COMBINATION  
Percentage of common stock acquired 42.00%
Total consideration transferred $ 50.1
Business Acquisition, Transaction costs incurred 2.5
Business Acquisition, Acquisition related costs incurred $ 1.2
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 | Backstop Commitment  
BUSINESS COMBINATION  
Consideration payable autorized amount $ 2.5