BUSINESS COMBINATION - Schedule of identifiable intangible assets acquired (Details) $ in Thousands |
Jun. 10, 2024
USD ($)
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|---|---|
| Customer relationships | |
| BUSINESS COMBINATION | |
| Estimated Life, Finite-lived intangible assets acquired | 13 years |
| Barnes & Noble Education, Inc. | |
| BUSINESS COMBINATION | |
| Total intangible assets acquired | $ 95,000 |
| Barnes & Noble Education, Inc. | Customer relationships | |
| BUSINESS COMBINATION | |
| Finite-lived intangible assets acquired | 50,000 |
| Barnes & Noble Education, Inc. | Trade name | |
| BUSINESS COMBINATION | |
| Indefinite intangible assets acquired | $ 45,000 |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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