CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Oct. 31, 2024	Apr. 30, 2024
Current assets
Cash and cash equivalents	$ 80,539
Investments – current	78,809	$ 92,848
Total current assets	852,826	190,608
Investments – noncurrent	37,347	46,545
Total assets	1,320,118	246,521
Current liabilities:
Total current liabilities	517,197	30,206
Total liabilities	837,631	45,291
Commitments and contingencies (Note 14)
Stockholders’ equity:
Common stock – $0.001 par value; 100,000,000 shares authorized; 48,685,577 and 32,275,705 shares issued and outstanding at October 31, 2024, respectively; 48,047,329 and 31,854,837 shares issued and outstanding at April 30, 2024, respectively	49	48
Additional paid-in capital	382,174	322,786
Accumulated other comprehensive income	1,531	2,019
Accumulated earnings (deficit)	34,535	(18,263)
Treasury stock at cost: 16,409,872 and 16,192,492 shares, respectively, at cost	(107,408)	(105,360)
Total stockholders' equity attributable to Immersion Corporation stockholders	310,881	201,230
Noncontrolling interest in consolidated subsidiaries	171,606	0
Total stockholders' equity	482,487	201,230
Total liabilities and stockholders’ equity	1,320,118	246,521
Immersion Corporation [Member]
Current assets
Cash and cash equivalents	68,920	85,521
Investments – current	78,809	92,848
Accounts receivable, net	4,315	3,138
Prepaid expenses and other current assets	14,846	9,101
Total current assets	166,890	190,608
Property and equipment, net	142	164
Investments – noncurrent	37,347	46,545
Long-term deposits	6,293	6,324
Deferred tax assets	3,342	2,793
Other assets – noncurrent	24,398	87
Total non-current assets	71,522	55,913
Current liabilities:
Accounts payable	51	55
Accrued compensation	2,860	4,003
Deferred revenue – current	2,956	12,494
Other current liabilities	25,478	13,654
Total current liabilities	31,345	30,206
Deferred revenue – noncurrent	7,262	7,978
Other noncurrent liabilities	4,946	7,107
Total non-current liabilities	12,208	15,085
Barnes and Noble Education, Inc. [Member]
Current assets
Cash and cash equivalents	11,619	0
Accounts receivable, net	275,847	0
Merchandise inventories, net	315,469	0
Textbook rental inventories, net	49,672	0
Prepaid expenses and other current assets	33,329	0
Total current assets	685,936	0
Property and equipment, net	107,413	0
Intangible assets, net	93,504	0
Goodwill	14,220	0
Operating lease right-of-use assets	169,250	0
Other assets – noncurrent	11,383	0
Total non-current assets	395,770	0
Current liabilities:
Accounts payable	298,952	0
Accrued liabilities	60,508	0
Deferred revenue – current	37,662	0
Operating lease liabilities – current	88,730	0
Total current liabilities	485,852	0
Deferred tax liabilities, net	2,050	0
Operating lease liabilities – noncurrent	114,290	0
Deferred revenue – noncurrent	3,215	0
Other noncurrent liabilities	11,120	0
Long-term borrowings	177,551	0
Total non-current liabilities	$ 308,226	$ 0