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INCOME TAXES - Narrative (Detail) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Contingency [Line Items]          
Provision for income taxes   $ 8,178,000 $ 2,844,000 $ 14,243,000 $ 4,351,000
Net income (loss) before provision for income taxes   29,114,000 9,872,000 53,834,000 19,657,000
Immersion          
Income Tax Contingency [Line Items]          
Unrecognized tax benefits $ 7,600,000 7,600,000   7,600,000  
Unrecognized tax benefits, interest on income taxes accrued 300,000 300,000   300,000  
Amount of unrecognized tax benefits that would affect effective tax rate, if recognized 4,900,000 4,900,000   4,900,000  
Deferred Tax Assets, Net 3,300,000 3,300,000   3,300,000  
Deferred Tax Liabilities, Gross 0 0   0  
Provision for income taxes   8,178,000 2,844,000 14,243,000 4,351,000
Net income (loss) before provision for income taxes   $ 29,114,000 $ 9,872,000 $ 53,834,000 $ 19,657,000
Effective income tax rate   (28.10%) (28.80%) (26.50%) (22.10%)
Barnes & Noble Education, Inc.          
Income Tax Contingency [Line Items]          
Provision for income taxes $ 100,000        
Effective income tax rate (0.10%)        
Federal | Barnes & Noble Education, Inc.          
Income Tax Contingency [Line Items]          
Net operating loss carryforwards $ 265,500 $ 265,500   $ 265,500