v3.26.1
BUSINESS COMBINATION - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Jun. 10, 2024
USD ($)
Number
$ / shares
shares
Apr. 30, 2025
USD ($)
Apr. 30, 2026
USD ($)
BUSINESS COMBINATION      
Deferred tax assets $ 4,800    
Valuation allowance on deferred tax assets   $ 80,079 $ 80,491
Barnes and Noble Education, Inc. [Member]      
BUSINESS COMBINATION      
Description of reverse stock split The following is presented on a post-reverse stock split basis, which is defined as a reverse stock split of Barnes & Noble Education’s outstanding shares of common stock at a ratio of 1-for-100, effective at June 11, 2024.    
Fair value of the noncontrolling interest $ 203,700    
Acquisition-date fair value (in dollars per share) | $ / shares $ 13.4    
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 $ 50,100    
Business Acquisition, Transaction costs incurred 2,100    
Business Acquisition, Acquisition related costs incurred $ 1,200    
Business Combination, Separately Recognized Transaction, Acquisition-Related Cost, Expensed, Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, General and Administrative Expense    
Net operating revenue   1,500,000  
Net income (loss)   $ 49,100  
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 | Rights Offering      
BUSINESS COMBINATION      
Number of common shares authorized to be purchased to existing stock holders upon non-transferable subscription rights | shares 9,000,000    
Acquisition-date fair value (in dollars per share) | $ / shares $ 5    
Business Acquisition, Transaction Costs $ 2,500    
Barnes and Noble Education, Inc. [Member] | Securities Purchase and Debt Conversion Agreement | Toro 18 Holdings LLC | Rights Offering      
BUSINESS COMBINATION      
Payments to Acquire Businesses, Gross $ 45,000    
Number of shares issued by acquiree | shares 9,000,000    
Business Acquisition, Transaction Costs $ 2,500    
Barnes and Noble Education, Inc. [Member] | Securities Purchase and Debt Conversion Agreement | Backstop Commitment      
BUSINESS COMBINATION      
Consideration payable autorized amount 2,500    
Barnes and Noble Education, Inc. [Member] | Securities Purchase and Debt Conversion Agreement | Backstop Commitment | Toro 18 Holdings LLC | Rights Offering      
BUSINESS COMBINATION      
Payments to Acquire Businesses, Gross $ 10,000    
Number of shares issued by acquiree | shares 2,006,701