LEASES - Schedule of Additional Information Related to Operating Leases (Details) - Barnes and Noble Education, Inc. [Member] - USD ($) $ in Thousands |
12 Months Ended | |
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Apr. 30, 2026 |
Apr. 30, 2025 |
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| Lessee, Lease, Description [Line Items] | ||
| Weighted average remaining lease term (in years) | 4 years 4 months 24 days | 4 years 8 months 12 days |
| Weighted average discount rate | 6.70% | 6.80% |
| Cash payments for lease liabilities within operating activities | $ 55,343 | $ 110,853 |
| ROU assets obtained in exchange for lease liabilities from initial recognition | $ 42,580 | $ 19,977 |
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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/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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