CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Oct. 31, 2024	Jun. 30, 2023	Oct. 31, 2024	Jun. 30, 2023
Revenues:
Total revenues	$ 89,943	$ 616,249	$ 6,983	$ 799,738	$ 14,057
Operating expenses:
Total operating expenses	27,587	86,332	3,870	144,615	7,685
Operating income (loss)	(10,515)	64,407	3,113	75,936	6,372
Interest and other income, net	6,524	3,540	6,759	14,236	13,285
Interest expense	(1,466)	(4,547)	0	(6,914)	0
Income (loss) before provision for income taxes	(5,457)	63,400	9,872	83,258	19,657
Provision for income taxes	(976)	(7,641)	(2,844)	(15,104)	(4,351)
Net income (loss)	(6,433)	55,759	7,028	68,154	15,306
Net income (loss) attributable to noncontrolling interest	(6,756)	28,602	0	13,837	0
Net income attributable to Immersion stockholders	$ 323	$ 27,157	$ 7,028	$ 54,317	$ 15,306
Earnings per common share attributable to Immersion stockholders
Basic (in dollars per share)	$ 0.01	$ 0.84	$ 0.22	$ 1.69	$ 0.47
Diluted (in dollars per share)	$ 0.01	$ 0.83	$ 0.21	$ 1.65	$ 0.47
Weighted Average Common Stock Outstanding
Basic (in shares)	31,970	32,222	32,583	32,093	32,474
Diluted (in shares)	32,700	32,917	32,810	32,889	32,839
Immersion
Operating expenses:
Total operating expenses	$ 1,752	$ 4,165	$ 3,870	$ 17,576	$ 7,685
Immersion | Royalty and license
Revenues:
Total revenues	1,900	14,127	6,983	62,552	14,057
Barnes & Noble Education, Inc.
Revenues:
Total revenues	88,043	602,122	0	737,186	0
Cost of sales (excludes depreciation and amortization expenses):
Total cost of sales (excludes depreciation and amortization expense)	72,871	465,510	0	579,187	0
Operating expenses:
Selling and administrative expenses	20,088	72,717	0	107,324	0
Depreciation and amortization expense	3,120	9,391	0	14,651	0
Restructuring and other charges	2,627	59	0	5,064	0
Total operating expenses	25,835	82,167	0	127,039	0
Income (loss) before provision for income taxes				(48,500)
Provision for income taxes				(1,300)
Net income attributable to Immersion stockholders	(4,891)	20,171
Barnes & Noble Education, Inc. | Product and other
Revenues:
Total revenues	85,045	559,674	0	689,792	0
Cost of sales (excludes depreciation and amortization expenses):
Total cost of sales (excludes depreciation and amortization expense)	71,206	443,123	0	554,004	0
Barnes & Noble Education, Inc. | Rental Services
Revenues:
Total revenues	2,998	42,448	0	47,394	0
Cost of sales (excludes depreciation and amortization expenses):
Total cost of sales (excludes depreciation and amortization expense)	$ 1,665	$ 22,387	$ 0	$ 25,183	$ 0