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REVENUE RECOGNITION (Tables) | 3 Months Ended
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Jul. 31, 2025
Immersion |
Disaggregation of Revenue [Line Items] |
Schedule of disaggregation of revenue | The following table presents the disaggregation of Immersion’s revenue for the three months ended July 31, 2025 and 2024 (in thousands):
|  | Three Months Ended |
|  | July 31, 2025 |  |  | July 31, 2024 |
Fixed fee license revenue |  | $ | 736 |  |  | $ | 45,326 |
Per-unit royalty revenue |  |  | 3,136 |  |  |  | 3,099 |
Total royalty and license revenue |  | $ | 3,872 |  |  | $ | 48,425 |
Schedule of deferred revenue | The following table presents changes in deferred revenue associated with our contract liabilities (in thousands):
|  | July 31, 2025 |  |  | April 30, 2025 |
Deferred revenue beginning of the period |  | $ | 8,728 |  |  | $ | 20,472 |
Additions to deferred revenue during the period |  |  | - |  |  |  | 882 |
Reductions to deferred revenue for revenue recognized during the period |  |  | (736 | ) |  |  | (12,626 | )
Deferred revenue balance end of the period |  | $ | 7,992 |  |  | $ | 8,728 |
Barnes & Noble Education, Inc. |
Disaggregation of Revenue [Line Items] |
Schedule of disaggregation of revenue | The following table presents disaggregated the revenue associated with Barnes & Noble Education’s major products and service offerings (in thousands):
|  | Three Months Ended July 31, 2025 |  | From June 10, 2024 to July 31, 2024 |
Course material product sales |  | $ | 157,598 |  | $ | 68,153 |
General merchandise product sales (a) |  |  | 97,710 |  |  | 50,838 |
Services and other revenue (b) |  |  | 18,871 |  |  | 11,127 |
Total product and other revenue |  |  | 274,179 |  |  | 130,118 |
Course material rental income |  |  | 13,981 |  |  | 4,946 |
Total revenue |  | $ | 288,160 |  | $ | 135,064 |
a) Logo general merchandise sales are recognized on a net basis as commission revenue in the condensed consolidated financial statements. b) Service and other revenue primarily relates to brand partnership marketing and other service revenues.
Schedule of deferred revenue | The following table presents changes in deferred revenue associated with Barnes & Noble Education's contract liabilities (in thousands):
|  | July 31, 2025 |  |  | April 30, 2025 |
Deferred revenue as of the beginning of the period |  | $ | 13,566 |  |  | $ | 11,044 |
Additions to deferred revenue during the period |  |  | 20,720 |  |  |  | 173,969 |
Reductions to deferred revenue for revenue recognized during the period |  |  | (18,824 | ) |  |  | (171,447 | )
Deferred revenue balance at the end of period |  | $ | 15,462 |  |  | $ | 13,566 |

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