RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH TO CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023
Cash and cash equivalents	$ 35,787		$ 25,820
Restricted cash reported as:
Total cash, cash equivalents and restricted cash	50,412	$ 56,071	25,820
Immersion
Cash and cash equivalents	28,932	56,071	25,820
Barnes & Noble Education, Inc.
Cash and cash equivalents	6,855	$ 0	0
Restricted cash reported as:
Prepaid and other current assets	13,625		0
Other non current assets	1,000		0
Total restricted cash	$ 14,625		$ 0