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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Stockholders' Equity Attributable to Immersion Stockholder
Common Stock
Additional Paid In Capital
Accumulated Other Comprehensive Income (loss)
Accumulated Earnings (Deficit)
Treasury Stock
Noncontrolling Interest
Beginning balance at Dec. 31, 2022 $ 157,700 $ 157,700 $ 47 $ 322,667 $ 202 $ (70,016) $ (95,200) $ 0
Beginning balance (in shares) at Dec. 31, 2022     46,974,598       14,727,582  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 15,306 15,306       15,306    
Unrealized gain on available-for-sale securities, net of taxes 673 673     673      
Stock repurchases (in shares)             (413,696)  
Stock repurchases (2,852) (2,852)         $ (2,852)  
Release of restricted stock units and awards, net of shares withheld for payroll taxes (in shares)     456,469       119,174  
Release of restricted stock units and awards, net of shares withheld for payroll taxes (946) (946) $ 1       $ (947)  
Proceeds from stock option exercises (in shares)     21,222          
Proceeds from stock option exercises 160 160   160        
Issuance of stock for ESPP purchase (in shares)     1,298          
Issuance of stock for ESPP purchase 6 6   6        
Shares issued to an employee in lieu of cash compensation (in shares)     65,477          
Shares issued to an employee in lieu of cash compensation 489 489   489        
Dividends declared (2,207) (2,207)   (2,207)        
Stock-based compensation 1,707 1,707   1,707        
Ending balance at Jun. 30, 2023 170,036 170,036 $ 48 322,822 875 (54,710) $ (98,999) 0
Ending balance (in shares) at Jun. 30, 2023     47,519,064       15,260,452  
Beginning balance at Mar. 31, 2023 165,729 165,729 $ 48 322,799 577 (61,738) $ (95,957) 0
Beginning balance (in shares) at Mar. 31, 2023     47,428,494       14,825,518  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 7,028 7,028       7,028    
Unrealized gain on available-for-sale securities, net of taxes 298 298     298      
Stock repurchases (in shares)             (413,696)  
Stock repurchases (2,852) (2,852)         $ (2,852)  
Release of restricted stock units and awards, net of shares withheld for payroll taxes (in shares)     54,514       21,238  
Release of restricted stock units and awards, net of shares withheld for payroll taxes (190) (190)         $ (190)  
Proceeds from stock option exercises (in shares)     21,222          
Proceeds from stock option exercises 160 160   160        
Shares issued to an employee in lieu of cash compensation (in shares)     14,834          
Shares issued to an employee in lieu of cash compensation 106 106   106        
Dividends declared (1,003) (1,003)   (1,003)        
Stock-based compensation 760 760   760        
Ending balance at Jun. 30, 2023 170,036 170,036 $ 48 322,822 875 (54,710) $ (98,999) 0
Ending balance (in shares) at Jun. 30, 2023     47,519,064       15,260,452  
Beginning balance at Apr. 30, 2024 201,230 201,230 $ 48 322,786 2,019 (18,263) $ (105,360) 0
Beginning balance (in shares) at Apr. 30, 2024     48,047,329       16,192,492  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 68,154 54,317       54,317   13,837
Unrealized gain on available-for-sale securities, net of taxes (488) (488)     (488)      
Barnes & Noble Education acquisition 203,657             203,657
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 9,412 (830)   (830)       10,242
Release of restricted stock units and awards, net of shares withheld for payroll taxes (in shares)     542,333       217,380  
Release of restricted stock units and awards, net of shares withheld for payroll taxes (2,047) (2,047) $ 1       $ (2,048)  
Shares issued to an employee in lieu of cash compensation (in shares)     95,915          
Shares issued to an employee in lieu of cash compensation 817 817   817        
Dividends declared (3,043) (3,043)   (1,524)   (1,519)    
Rebalancing of controlling and non-controlling interest 0 57,240   57,240       (57,240)
Stock-based compensation 4,795 3,685   3,685       1,110
Ending balance at Oct. 31, 2024 482,487 310,881 $ 49 382,174 1,531 34,535 $ (107,408) 171,606
Ending balance (in shares) at Oct. 31, 2024     48,685,577       16,409,872  
Beginning balance at Jul. 31, 2024 416,781 284,264 $ 48 380,007 1,801 8,897 $ (106,489) 132,517
Beginning balance (in shares) at Jul. 31, 2024     48,436,572       16,311,799  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 55,759 27,157       27,157   28,602
Unrealized gain on available-for-sale securities, net of taxes (270) (270)     (270)      
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 9,412 (830)   (830)       10,242
Release of restricted stock units and awards, net of shares withheld for payroll taxes (in shares)     242,333       98,073  
Release of restricted stock units and awards, net of shares withheld for payroll taxes (918) (918) $ 1       $ (919)  
Shares issued to an employee in lieu of cash compensation (in shares)     6,672          
Shares issued to an employee in lieu of cash compensation 55 55   55        
Dividends declared (1,519) (1,519)       (1,519)    
Rebalancing of controlling and non-controlling interest 0 788   788       (788)
Stock-based compensation 3,187 2,154   2,154       1,033
Ending balance at Oct. 31, 2024 $ 482,487 $ 310,881 $ 49 $ 382,174 $ 1,531 $ 34,535 $ (107,408) $ 171,606
Ending balance (in shares) at Oct. 31, 2024     48,685,577       16,409,872