v3.26.1
LEASES - Schedule of Additional Information Related to Operating Leases Except for Lease Term and Discount Rate (Details) - USD ($)
3 Months Ended 8 Months Ended 9 Months Ended
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2025
Jan. 31, 2026
Lessee, Lease, Description [Line Items]            
Short-term lease costs           $ 0
Barnes and Noble Education, Inc. [Member]            
Lessee, Lease, Description [Line Items]            
Operating lease costs     $ 15,602,000 $ 16,675,000 $ 44,212,000 48,840,000
Variable lease payments     46,762,000 18,719,000 52,928,000 118,653,000
Short-term lease costs       4,310,000 12,060,000  
Total lease costs     $ 62,364,000 $ 39,704,000 $ 109,200,000 $ 167,493,000
Cash paid for amounts included in the measurement of lease liabilities $ 42,275,000 $ 79,155,000        
Operating lease right-of-use assets obtained in exchange for operating lease liabilities $ 37,942,000 $ 17,803,000        
Weighted-average remaining lease term (in years) 4 years 6 months 4 years 7 months 6 days 4 years 7 months 6 days   4 years 7 months 6 days 4 years 6 months
Weighted-average discount rate 6.80% 6.30% 6.30%   6.30% 6.80%