CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenues:
Total revenues	$ 99,424	$ 6,983	$ 143,271	$ 14,057
Operating expenses:
Total operating expenses	33,212	3,870	60,445	7,685
Operating income	25,406	3,113	42,020	6,372
Interest and other income (loss), net	4,609	6,759	12,715	13,285
Interest expense	(901)	0	(901)	0
Income before provision for income taxes	29,114	9,872	53,834	19,657
Provision for income taxes	(8,178)	(2,844)	(14,243)	(4,351)
Net income	20,936	7,028	39,591	15,306
Net loss attributable to noncontrolling interest	(8,009)	0	(8,009)	0
Net income attributable to Immersion stockholders	$ 28,945	$ 7,028	$ 47,600	$ 15,306
Earnings per common share attributable to Immersion stockholders
Basic (in dollars per share)	$ 0.91	$ 0.22	$ 1.5	$ 0.47
Diluted (in dollars per share)	$ 0.89	$ 0.21	$ 1.47	$ 0.47
Weighted Average Common Stock Outstanding
Basic (in shares)	31,879	32,583	31,784	32,474
Diluted (in shares)	32,525	32,810	32,407	32,839
Immersion
Operating expenses:
Total operating expenses	$ 14,175	$ 3,870	$ 41,408	$ 7,685
Income before provision for income taxes	29,114	9,872	53,834	19,657
Provision for income taxes	(8,178)	(2,844)	(14,243)	(4,351)
Immersion | Royalty and license
Revenues:
Total revenues	52,403	6,983	96,250	14,057
Barnes & Noble Education, Inc.
Revenues:
Total revenues	47,021	0	47,021	0
Cost of sales (excludes depreciation and amortization expense)
Total cost of sales (excludes depreciation and amortization expense)	40,806	0	40,806	0
Operating expenses:
Selling and administrative expenses	14,519	0	14,519	0
Depreciation and amortization expense	2,140	0	2,140	0
Restructuring and other charges	2,378	0	2,378	0
Total operating expenses	19,037	0	19,037	0
Barnes & Noble Education, Inc. | Product and other
Revenues:
Total revenues	45,073	0	45,073	0
Cost of sales (excludes depreciation and amortization expense)
Total cost of sales (excludes depreciation and amortization expense)	39,675	0	39,675	0
Barnes & Noble Education, Inc. | Rental Services
Revenues:
Total revenues	1,948	0	1,948	0
Cost of sales (excludes depreciation and amortization expense)
Total cost of sales (excludes depreciation and amortization expense)	$ 1,131	$ 0	$ 1,131	$ 0