BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of changes to allowance for credit losses related to accounts receivable (Details) - Barnes and Noble Education, Inc. [Member] - USD ($) $ in Thousands |
11 Months Ended | 12 Months Ended |
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Apr. 30, 2025 |
Apr. 30, 2026 |
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| Accounts receivable [Line Items] | ||
| Allowance, beginning of period | $ 0 | $ 2,148 |
| Current period provision | 4,016 | 3,172 |
| Recoveries | (1,868) | (2,246) |
| Write-offs charged against allowance | 0 | (2,097) |
| Allowance, end of period | $ 2,148 | $ 977 |
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- Definition Accounts receivable. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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