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 period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. 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/exampleRef
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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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