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REVENUE RECOGNITION - Deferred Revenue (Details) - USD ($)
$ in Thousands
6 Months Ended
Oct. 31, 2024
Jun. 30, 2023
Immersion Corporation [Member]    
Movement in Deferred Revenue [Roll Forward]    
Deferred revenue at April 30, 2024 $ 20,472 $ 17,395
Additions to deferred revenue during the period 1,312 0
Reductions to deferred revenue for revenue recognized during the period (11,566) (2,387)
Deferred revenue balance at October 31, 2024 10,218 15,008
Balance Sheet classification:    
Deferred revenue balance at the end of period: 10,218 $ 15,008
Barnes and Noble Education, Inc. [Member]    
Movement in Deferred Revenue [Roll Forward]    
Deferred revenue at April 30, 2024 11,044  
Additions to deferred revenue during the period 91,225  
Reductions to deferred revenue for revenue recognized during the period (61,392)  
Deferred revenue balance at October 31, 2024 40,877  
Balance Sheet classification:    
Deferred revenue balance at the end of period: $ 40,877