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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ 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
Statement of Comprehensive Income [Abstract]          
Net income (loss) $ (6,433) $ 55,759 $ 7,028 $ 68,154 $ 15,306
Change in unrealized gains (losses) on available-for-sale securities 466 (270) 298 (488) 673
Comprehensive income (loss) (5,967) 55,489 7,326 67,666 15,979
Comprehensive income (loss) attributable to noncontrolling interests (6,756) 28,602 0 13,837 0
Comprehensive income attributable to Immersion stockholders $ 789 $ 26,887 $ 7,326 $ 53,829 $ 15,979