LEASES - Narrative (Details) - USD ($) |
11 Months Ended | 12 Months Ended |
|---|---|---|
Apr. 30, 2025 |
Apr. 30, 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 | $ 16,970,000 | $ 0 |