XML 55 R48.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT REPORTING - Summary of financial information for reportable segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Segment Reporting Information [Line Items]    
Total revenues $ 292,032 $ 183,489
Total operating expenses 84,793 60,021
Operating Income (Loss) (26,355) 13,558
Immersion    
Segment Reporting Information [Line Items]    
Total revenues 3,872 48,425
Selling and administrative expenses 3,695 13,411
Operating Income (Loss) 177 35,014
Barnes & Noble Education    
Segment Reporting Information [Line Items]    
Total revenues 288,160 135,064
Total cost of sales (excludes depreciation and amortization expense) 233,594 109,910
Selling and administrative expenses 67,805 36,330
Depreciation and amortization expense 10,397 5,275
Restructuring and professional fees 2,896 5,005
Total operating expenses 81,098 46,610
Operating Income (Loss) $ (26,532) $ (21,456)