LEASES - Narrative (Details) - USD ($) |
3 Months Ended | 8 Months Ended | 9 Months Ended | |
|---|---|---|---|---|
Jul. 31, 2025 |
Jan. 31, 2024 |
Jan. 31, 2025 |
Jan. 31, 2026 |
|
| Lessee, Lease, Description [Line Items] | ||||
| Initial term of lease | 12 months | |||
| Short-term lease costs | $ 0 | |||
| Options to extend | Options to extend or terminate a lease are included in the determination of the ROU asset and lease liability when it is reasonably certain that such options will be exercised. | |||
| Lessee, Operating Lease, Existence of Option to Terminate [true false] | true | |||
| Minimum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Initial term of lease | 1 year | |||
| Maximum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Initial term of lease | 15 years | |||
| Barnes and Noble Education, Inc. [Member] | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Short-term lease costs | $ 4,310,000 | $ 12,060,000 | ||