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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Jul. 31, 2025
Jul. 31, 2024
REVENUES    
Total revenues $ 292,032 $ 183,489
OPERATING EXPENSES    
Total operating expenses 84,793 60,021
Operating Income (Loss) (26,355) 13,558
Interest and other income (expense), net 7,741 10,696
Interest expense 2,829 2,367
Income (Loss) Before Income Taxes (21,443) 21,887
Income tax benefit (expense) 7,727 (9,687)
Net Income (Loss) (13,716) 12,200
Less: Net income (loss) attributable to noncontrolling interest (12,786) (14,877)
Net Income (Loss) Attributable to Immersion Stockholders $ (930) $ 27,077
Earnings (Loss) Per Common Share Attributable to Immersion Stockholders    
Basic (in dollars per share) $ (0.03) $ 0.85
Diluted (in dollars per share) $ (0.03) $ 0.83
Weighted Average Common Shares Outstanding    
Basic (in shares) 32,615 31,970
Diluted (in shares) 32,615 32,700
Immersion    
OPERATING EXPENSES    
Selling and administrative expenses $ 3,695 $ 13,411
Immersion | Royalty and license    
REVENUES    
Total revenues 3,872 48,425
Barnes & Noble Education, Inc.    
REVENUES    
Total revenues 288,160 135,064
COST OF SALES (excludes depreciation and amortization expense)    
Total cost of sales 233,594 109,910
OPERATING EXPENSES    
Selling and administrative expenses 67,805 36,330
Depreciation and amortization expense 10,397 5,275
Restructuring and other charges 2,896 5,005
Total operating expenses 81,098 46,610
Income (Loss) Before Income Taxes (26,900)  
Income tax benefit (expense) 8,600  
Net Income (Loss) Attributable to Immersion Stockholders (930)  
Barnes & Noble Education, Inc. | Product and other    
REVENUES    
Total revenues 274,179 130,118
COST OF SALES (excludes depreciation and amortization expense)    
Total cost of sales 226,174 106,865
Barnes & Noble Education, Inc. | Rental Income    
REVENUES    
Total revenues 13,981 4,946
COST OF SALES (excludes depreciation and amortization expense)    
Total cost of sales $ 7,420 $ 3,045