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NONCONTROLLING INTEREST - Schedule of effect of changes in ownership interest in subsidiary (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jul. 31, 2024
Oct. 31, 2024
Jun. 30, 2023
Oct. 31, 2024
Oct. 31, 2024
Jun. 30, 2023
NONCONTROLLING INTEREST            
Net Income (Loss) Attributable to Parent $ 323 $ 27,157 $ 7,028   $ 54,317 $ 15,306
Barnes & Noble Education, Inc.            
NONCONTROLLING INTEREST            
Net Income (Loss) Attributable to Parent (4,891) 20,171   $ 9,480    
Transfers from (to) non-controlling interests:            
Increase (decrease) in additional paid-in capital as a result of common stock issuances pursuant to vesting of equity awards, and sales of common stock 0 (42)   56,410    
Total effect of changes in ownership interest on equity attributable to Immersion stockholders $ (4,891) $ 20,129   $ 65,890