75000 - Document - Document and Entity Information
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75010 - Statement - CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
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75040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED)
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75050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED)
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75060 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
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75070 - Statement - RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH FOR CONSOLIDATED BALANCE SHEETS
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75080 - Disclosure - Cybersecurity Risk Management, Strategy and Governance
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995455 - Disclosure - ORGANIZATION
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995465 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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995475 - Disclosure - RESTATEMENT OF PREVIOUSLY-ISSUED FINANCIAL STATEMENTS
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995485 - Disclosure - BUSINESS COMBINATION
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995495 - Disclosure - SEGMENT REPORTING
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995505 - Disclosure - REVENUE RECOGNITION
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995515 - Disclosure - INVESTMENTS AND FAIR VALUE MEASUREMENTS
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995525 - Disclosure - LEASES
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995535 - Disclosure - GOODWILL AND INTANGIBLE ASSETS
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995545 - Disclosure - DEBT
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995555 - Disclosure - PARTICIPATION INTEREST PURCHASE AGREEMENT
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995565 - Disclosure - STOCK-BASED COMPENSATION
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995575 - Disclosure - EMPLOYEE BENEFIT PLAN
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995585 - Disclosure - STOCKHOLDERS' EQUITY
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995595 - Disclosure - NONCONTROLLING INTEREST
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995605 - Disclosure - INCOME TAXES
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995615 - Disclosure - EARNINGS PER SHARE
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995625 - Disclosure - COMMITMENTS AND CONTINGENCIES
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995635 - Disclosure - SUPPLEMENTARY INFORMATION
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995645 - Disclosure - SUBSEQUENT EVENTS
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995655 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
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995665 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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995675 - Disclosure - BUSINESS COMBINATION (Tables)
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995685 - Disclosure - SEGMENT REPORTING (Tables)
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995695 - Disclosure - REVENUE RECOGNITION (Tables)
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995705 - Disclosure - INVESTMENTS AND FAIR VALUE MEASUREMENTS (Tables)
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995715 - Disclosure - LEASES (Tables)
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995725 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Tables)
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995735 - Disclosure - DEBT (Tables)
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995745 - Disclosure - STOCK-BASED COMPENSATION (Tables)
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995755 - Disclosure - STOCKHOLDERS' EQUITY (Tables)
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995765 - Disclosure - NONCONTROLLING INTEREST (Tables)
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995775 - Disclosure - INCOME TAXES (Tables)
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995785 - Disclosure - EARNINGS PER SHARE (Tables)
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995795 - Disclosure - SEGMENT REPORTING, GEOGRAPHIC INFORMATION, AND SIGNIFICANT CUSTOMERS (Tables)
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995805 - Disclosure - BALANCE SHEET DETAILS (Tables)
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995815 - Disclosure - RESTATEMENT OF QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)
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995825 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
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995835 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of components of accounts receivable, net (Details)
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995845 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of changes to allowance for credit losses related to accounts receivable (Details)
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995855 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of components of Property and equipment, net (Details)
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995865 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Estimated useful lives of property and equipment (Parenthetical) (Details)
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995875 - Disclosure - BUSINESS COMBINATION - Narrative (Details)
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995885 - Disclosure - BUSINESS COMBINATION - Schedule of purchase price allocation (Details)
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995895 - Disclosure - BUSINESS COMBINATION - Schedule of identifiable intangible assets acquired (Details)
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995905 - Disclosure - BUSINESS COMBINATION - Schedule of pro forma combined financial information (Details)
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995915 - Disclosure - SEGMENT REPORTING - Summary of financial information for reportable segments (Details)
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995925 - Disclosure - SEGMENT REPORTING - Narrative (Details)
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995935 - Disclosure - REVENUE RECOGNITION - Disaggregated Revenue (Details)
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995945 - Disclosure - REVENUE RECOGNITION - Narrative (Details)
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995955 - Disclosure - REVENUE RECOGNITION - Disaggregated revenue (Details 1)
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995965 - Disclosure - REVENUE RECOGNITION - Deferred Revenue (Details)
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995975 - Disclosure - REVENUE RECOGNITION - Performance Obligation (Details)
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995985 - Disclosure - INVESTMENTS AND FAIR VALUE MEASUREMENTS - NARRATIVE (Details)
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995995 - Disclosure - INVESTMENTS AND FAIR VALUE MEASUREMENTS - Current Investments (Details)
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996005 - Disclosure - INVESTMENTS AND FAIR VALUE MEASUREMENTS - Noncurrent Investments (Details)
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996015 - Disclosure - INVESTMENTS AND FAIR VALUE MEASUREMENTS - AMORTIZED COST (Details)
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996025 - Disclosure - INVESTMENTS AND FAIR VALUE MEASUREMENTS - AMORTIZED COST AND FAIR VALUE BY MATURITY (Details)
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996035 - Disclosure - INVESTMENTS AND FAIR VALUE MEASUREMENTS - DERIVATIVE INSTRUMENT (Details)
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996045 - Disclosure - INVESTMENTS AND FAIR VALUE MEASUREMENTS - REALIZED AND UNREALIZED GAINS AND LOSSES EQUITY AND DERIVATIVE INSTRUMENTS (Details)
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996055 - Disclosure - INVESTMENTS AND FAIR VALUE MEASUREMENTS - FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE ON RECURRING BASIS (Details)
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996065 - Disclosure - LEASES - Narrative (Details)
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996075 - Disclosure - LEASES - Schedule of Minimum Fixed Lease Obligations (Details)
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996085 - Disclosure - LEASES - Schedule of Minimum Fixed Lease Obligations (Details) 2
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996095 - Disclosure - LEASES - Future Minimum Sublease Payments 840 (Details)
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996105 - Disclosure - LEASES - Summary of Right of Use Assets and Lease Liabilities (Details)
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996115 - Disclosure - LEASES - Schedule of Additional Information Related to Operating Leases Except for Lease Term and Discount Rate (Details)
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996125 - Disclosure - LEASES - Schedule of Supplemental Information Related To Operating Leases and Expenses (Details)
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996135 - Disclosure - GOODWILL AND INTANGIBLE ASSETS - Schedule of intangible assets excluding goodwill (Details)
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996145 - Disclosure - GOODWILL AND INTANGIBLE ASSETS - Schedule of Estimated amortization expense of the intangible assets to be recognized (Details)
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996155 - Disclosure - GOODWILL AND INTANGIBLE ASSETS - Narrative (Details)
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996165 - Disclosure - DEBT - Summary of outstanding borrowing (Details)
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996175 - Disclosure - DEBT - Restated ABL Credit Facility - Narrative (Details)
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996185 - Disclosure - PARTICIPATION INTEREST PURCHASE AGREEMENT - Narrative (Details)
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996195 - Disclosure - STOCK-BASED COMPENSATION - Narrative (Details)
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996205 - Disclosure - STOCK-BASED COMPENSATION - Summary of Equity Incentive Program (Details)
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996215 - Disclosure - STOCK-BASED COMPENSATION - Summary of Restricted Stock Units (Details)
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996225 - Disclosure - STOCK-BASED COMPENSATION - Valuation Assumptions (Details)
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996235 - Disclosure - STOCK-BASED COMPENSATION - Summary of Stock-based Compensation Expenses (Details)
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996245 - Disclosure - STOCK-BASED COMPENSATION - Summary of Awards Activity Related to Stock Options (Details)
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996255 - Disclosure - STOCK-BASED COMPENSATION - Summary of Awards Activity Related to Stock Options (Parenthetical) (Details)
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996265 - Disclosure - STOCK-BASED COMPENSATION - Summary of Stock-based Compensation Equity Awards (Details)
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996275 - Disclosure - STOCK-BASED COMPENSATION - Schedule of fair value models for the PSUs use valuation assumptions (Details)
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996285 - Disclosure - STOCK-BASED COMPENSATION - Summary of Recognized Compensation Expense for Long-term Incentive Plan Awards (Details)
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996295 - Disclosure - EMPLOYEE BENEFIT PLAN - Narrative (Detail)
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996305 - Disclosure - STOCKHOLDERS' EQUITY - Narrative (Detail)
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996315 - Disclosure - STOCKHOLDERS' EQUITY - Narrative (Detail 2)
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996325 - Disclosure - STOCKHOLDERS' EQUITY - Summarizes Dividend Declaration and Payment Activity (Detail)
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996335 - Disclosure - NONCONTROLLING INTEREST - Schedule of ownership interest in subsidiary (Detail)
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996345 - Disclosure - NONCONTROLLING INTEREST - Schedule of weighted average ownership percentages by noncontrolling interests (Detail)
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996355 - Disclosure - NONCONTROLLING INTEREST - Schedule of effect of changes in ownership interest in subsidiary (Detail)
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996365 - Disclosure - INCOME TAXES - Schedule of Income Tax Benefit (Expense) (Details)
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996375 - Disclosure - INCOME TAXES - Details of Pre-Tax Book Income or Loss (Details)
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996385 - Disclosure - INCOME TAXES - Details of Significant Components of Net Deferred Tax Assets and Liabilities (Details)
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996395 - Disclosure - INCOME TAXES - Details of Significant Components of Net Deferred Tax Assets and Liabilities (Details) 2
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996405 - Disclosure - INCOME TAXES - Narrative (Detail)
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996415 - Disclosure - INCOME TAXES - Details of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Details)
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996425 - Disclosure - INCOME TAXES - Reconciliation Between the Benefit (Provision) for Income Taxes at Statutory Rate and Effective Tax Rate (Details)
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996435 - Disclosure - EARNINGS PER SHARE - Reconciliation used in Computing Basic and Diluted Net Income (Loss) per Share (Details)
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996445 - Disclosure - EARNINGS PER SHARE - Reconciliation used in Computing Basic and Diluted Net Income (Loss) per Share (Details) 2
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996455 - Disclosure - EARNINGS PER SHARE - Narrative (Details)
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996465 - Disclosure - EARNINGS PER SHARE - Outstanding Securities (Details)
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996475 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details)
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996485 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES - Estimated Useful Lives of Property and Equipment (Phantom) (Details)
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996495 - Disclosure - BALANCE SHEET DETAILS - Cash and Cash Equivalents (Details)
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996505 - Disclosure - BALANCE SHEET DETAILS - Accounts and Other Receivables (Details)
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996515 - Disclosure - BALANCE SHEET DETAILS - Prepaid Expenses (Details)
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996525 - Disclosure - BALANCE SHEET DETAILS - Other Assets, Net (Details)
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996535 - Disclosure - BALANCE SHEET DETAILS - Other Current Liabilities (Details)
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996545 - Disclosure - SUPPLEMENTARY INFORMATION (Additional Information) (Details)
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996555 - Disclosure - SUBSEQUENT EVENTS - Narrative (Details)
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Equity Securities, FV-NI
Equity securities
Information by commitments.
Commitment [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Released (in dollars per share)
Vested (in dollars per share)
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from disposal of property and equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Segments [Domain]
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
This member stands for the information pretraining to "BTIG, LLC".
BTIG, LLC [Member]
BTIG, LLC
The number of shares of common stock outstanding of subsidiary held by noncontrolling interest.
Number of Common Shares Outstanding of Subsidiary Held by Noncontrolling interest
Number shares by noncontrolling interest
Income Tax Disclosure [Line Items]
This member stands for the information pretraining to ordinary dividends paid for Q4 2022 ("O 2022 Q4, Dividends").
O 2022 Q4 Dividends [Member]
O 2022 Q4 Dividends [Member]
March Twenty Twenty Four Credit Agreement Amendment.
March Twenty Twenty Four Credit Agreement Amendment [Member]
March 2024 Credit Agreement Amendment
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
The amount of textbook rental inventories recognized as of the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Textbook Rental Inventories
Textbook rental inventories
Amount of decrease (increase) in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.
Unrecognized Tax Benefits, Decrease (Increase) Resulting from Prior Period Tax Positions
Gross decreases for federal tax rate change for tax positions of prior years
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental disclosure of non-cash investing and financing activities:
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Less than 1 year
Long-Term Debt, Excluding Current Maturities
Long-term borrowings
Long-Term Debt, Excluding Current Maturities, Total
Long-term borrowings
Treasury Stock Acquired, Average Cost Per Share
Repurchased shares, average purchase price (in dollars per share)
Plan Name [Axis]
Plan Name [Axis]
This member stands for the information pertaining to "Marketable Equity Securities".
Marketable Equity Securities [Member]
Marketable-Equity Securities
Tabular disclosure of current investments.
Schedule of Current Investments [Table Text Block]
Schedule of current investments
STOCKHOLDERS' EQUITY
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Share-based Compensation Arrangement by Share-based Payment Award, Additional Disclosures
Share-based Compensation Arrangement by Share-based Payment Award, Additional Disclosures [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Additional Disclosures [Abstract]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 2
Deferred Tax Assets, Net of Valuation Allowance
Net deferred tax assets
Net deferred tax assets
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent
Other deferred compensation arrangements, liability, classified, noncurrent
Common Stock, Shares Authorized
Common stock, shares authorized (in shares)
Share-Based Payment Arrangement, Tranche Three [Member]
Tranche #3
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2030
Earnings Per Share, Basic [Abstract]
Basic
Product and Service [Axis]
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Computer Equipment And Purchased Software [Member]
Computer Equipment And Purchased Software [Member]
Computer equipment and purchased software
Debt Instrument, Interest Rate, Stated Percentage
Debt instrument, interest rate, stated percentage
Revenue from Contract with Customer [Abstract]
REVENUE RECOGNITION
Entity Shell Company
Entity Shell Company
Goodwill, Subsequent Recognition of Deferred Tax Asset
Goodwill decreased
Dividends common stock cash
Dividends paid
Accounts receivable.
Accounts receivable [Table]
The period after the closing date, for financial metrics start period upon covenant terms as defined in the credit agreement.
Period After Closing Date, For Financial Metrics Start Period Upon Covenant Terms
Period after the Closing Date, for financial metrics start period upon covenant terms
Segment Reporting, Policy [Policy Text Block]
Segment Information
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and cash equivalents
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization [Abstract]
COST OF SALES (excludes depreciation and amortization expenses)
COST OF SALES (excludes depreciation and amortization expense)
The tabular disclosure of ownership interest in subsidiary.
Schedule of Ownership Interest in Subsidiary [Table Text Block]
Schedule of ownership interest in subsidiary
Litigation Settlement, Fee Expense
Expenses of settlement of a class action lawsuit and associated legal fees
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued
Common stock, shares issued (in shares)
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
The number of common shares authorized to be purchased to existing stock holders upon non-transferable subscription rights upon agreement.
Number of common shares authorized to be purchased to existing stock holders upon non-transferable subscription rights
Number of common shares authorized to be purchased to existing stock holders upon non-transferable subscription rights
This member stands for the information pertaining to "Measurement Period Adjustments".
Measurement Period Adjustments [Member]
Measurement Period Adjustments
Statement [Table]
Statement [Table]
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent, Total
Pension adjustments
Pension adjustments
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to Foreign Withholding which can be suitable for both positive as well as negative value.
Effective Income Tax Rate Reconciliation Foreign Withholding
Foreign withholding
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Gross increases for tax positions of current year
ROU assets obtained in exchange for lease liabilities from initial recognition
Leased assets obtained in exchange for new operating lease liabilities
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Noncontrolling Interest [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Payments to Acquire Businesses, Gross
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Percentage of fair market value on the purchase date
Consolidation less than wholly owned subsidiary parent ownership interest changes.
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes
Transfers from (to) noncontrolling interests
This member stands for the information pertaining to "Product and Other".
Product and Other [Member]
Product and other
Statement [Line Items]
Statement [Line Items]
This member stands for the information pretraining to "September Sales Agreement".
September Sales Agreement [Member]
September Sales Agreement
Treasury Stock, Value, Acquired, Cost Method
Repurchased shares, value
Business Acquisition, Acquiree [Domain]
Derivative Instruments in Hedges, Liabilities, at Fair Value
Derivative instruments
Derivative instruments
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Canceled or expired (in dollars per share)
Expired (in dollars per share)
Deferred tax liabilities intangible asset amortization.
Deferred Tax Liabilities Intangible Asset Amortization
Intangible asset amortization
Intangible asset amortization
Entity Filer Category
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Restatement of Prior Period Financial Results and Conclusion of Investigation
This member stands for the information pertaining to "Rental Services".
Rental Income
Rental
Course materials rental income
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Selling and Administrative Expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Number of Restricted Stock Units / Awards
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
Expense related to the termination of liabilities related to a frozen retirement benefit plan
Amount decreased in the credit facility.
Line of Credit Facility, Decrease
Reduced amount of credit facility
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets
Indefinite intangible assets acquired
Liabilities and Equity
Total Liabilities and Stockholders' Equity
Debt Instrument [Line Items]
DEBT
Severance and other employee termination and benefit costs
Severance and Other Employee Termination and Benefit Costs
The amount of severance and other employee termination and benefit costs associated with elimination of various positions as part of cost reduction initiatives by the reporting entity.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted average exercise price, exercisable (in dollars per share)
Long-Lived Tangible Asset [Axis]
Property, Plant and Equipment, Type [Axis]
The amount of operating lease right-of-use assets recognized as of the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-use Assets
Operating lease right-of-use assets
Prepaid Expenses and Other Current Assets [Member]
Prepaid and other current assets
Business Acquisition, Percentage of Voting Interests Acquired
Percentage of common stock acquired
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Trade Names [Member]
Trade name
S 2022 Q4 Dividends.
S 2022 Q4 Dividends [Member]
Revenue from External Customers by Products and Services [Table Text Block]
Revenue from External Customers by Products and Services
Cash and Cash Equivalents, Fair Value Disclosure
Mutual funds
Disclosure of information about accounting policies.
Schedule of Accounting Policies Disclosure [Table]
Schedule of Accounting Policies Disclosure [Table]
Finite-Lived Intangible Assets, Remaining Amortization Period
Intangible Assets, Weighted-average remaining life (Years)
Valuation allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Valuation allowance on deferred tax assets
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal statutory rate
Subsequent Event [Line Items]
O 2025 Q4 Dividends.
O 2025 Q4 Dividends [Member]
O 2025 Q4 Dividends
The period for measurement of average volume weighted average price.
Period For Average Volume Weighted Average Price
Period for average volume weighted average price
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Tabular disclosure of Loss from continuing operations before provision for income taxes, provision for income taxes, and related effective tax rate.
Schedule Of Income Tax Provisions From Continuing Operations [Table Text Block]
Schedule of income tax provisions
Schedule of Income Tax Benefit (Expense)
Goodwill
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill
Goodwill, Total
Other Noncash Income (Expense)
Other Noncash Income (Expense), Total
Other noncash
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Effective tax rate
Effective income tax rate
Effective tax rate
Effective tax rate
Stock options
Accounts Receivable, Allowance for Credit Loss, Recovery
Recoveries
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
October Twenty Twenty Three Credit Agreement Amendment.
October Twenty Twenty Three Credit Agreement Amendment [Member]
October 2023 Credit Agreement Amendment
Geographical [Domain]
Geographical [Domain]
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents/ Restricted Cash
Restricted Cash
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Numerator for basic earnings per share:
Numerator:
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Summary of Restatements
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deferred tax liability on outside basis difference in investment.
Effective Income Tax Rate Reconciliation, Outside Basis Difference Investment, Percent
Deferred tax liability on outside basis difference in investement
Debt Securities, Available-for-Sale, Term
Debt securities, available-for-sale, term
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
Net income (loss)
Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Credit-related impairment losses
Additional Paid in Capital, Common Stock
Additional paid-in capital
NONCONTROLLING INTEREST
Deferred Tax Assets, Property, Plant and Equipment
Depreciation and amortization
Property and equipment
The trailing period for the first test date for maintenance of minimum Consolidated Earnings Before Interest, Taxes, Depreciation, and Amortization ("EBITDA"), upon covenant terms.
Trailing Period For First Test Date For Maintenance Of Minimum Consolidated Earnings Before Interest, Taxes, Depreciation, And Amortization
Trailing period for the first test date for maintenance of minimum Consolidated EBITDA
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Schedule of Cash and Cash Equivalents [Table Text Block]
Schedule of cash and cash equivalents
Basis of presentation and summary of significant accounting policies.
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Vesting [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted (in shares)
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of reconciliation used in computing basic and diluted net income per share
Equity Securities [Member]
Equity securities
Property, Plant and Equipment, Net [Abstract]
Debt Securities, Current
U.S. treasury securities
Dividends Payable
Dividend payable
Earnings Per Share, Basic
Basic (in dollars per share)
Earnings Per Share, Basic, Total
Net income (loss) attributable to Immersion stockholders per share, basic
Disaggregation of Revenue [Table Text Block]
Schedule of disaggregation of revenue
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
Repayment of borrowing
Repayments of borrowings
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Prior year true-up items
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Ending outstanding balance (in shares)
Beginning outstanding balance (in shares)
Standard and market condition-based stock options outstanding (in shares)
Outstanding stock options
Marketable Securities Cumulative Unrealized Losses
Marketable Securities Cumulative Unrealized Losses
Unrealized Losses
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Exercised (in dollars per share)
Revolving Credit Facility [Member]
Asset-backed revolving credit facility
Credit Facility
Liabilities, Current
Total Current Liabilities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash and cash equivalents provided by operating activities:
Adjustments to reconcile net income (loss) to cash flows from operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
Fiscal 2030
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Performance Milestone (VWAP)
Restructuring and Professional Fees
Restructuring and professional fees.
Restructuring and professional fees
Dividends Payable, Date of Record
Dividends payable, Date of record
Record Date
Domestic Tax Authority [Member]
Federal
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
The amount of accrued liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Liabilities
Accrued liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Other long-term liabilities
Share based compensation arrangement by share based payment award options exercisable weighted average grant datefFair value.
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
Exercisable (in dollars per share)
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Increases for tax positions of prior years
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization
Implementation costs incurred
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization, Total
The percentage of commitment fee amount payable for the line of credit facility at third quarter of current fiscal year.
Line Of Credit Facility, Percentage Of Commitment Fee Amount Payable At Third Fiscal Period of Current Fiscal Year
Line of Credit Facility, Percentage of Commitment Fee amount payable at third quarter
Other Liabilities, Current [Abstract]
Other Liabilities, Current [Abstract]
Entity Small Business
Entity Small Business
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations
Shares forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations, Total
Line of Credit Facility, Commitment Fee Amount
Commitment fee on unused credit
The reduction in number of available shares when a share is issued under the share based compensation.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Reduction In Shares Available For Grant For Every Share Issued
Number of available shares consumed for each restricted stock and restricted stock units issued
Retained Earnings (Accumulated Deficit)
Accumulated earnings (deficit)
Retained Earnings (Accumulated Deficit), Total
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock-based compensation
Number of shares issued under share-based payment arrangement.
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued
Total equity awards assumed
Stock Repurchase Program
Stock Repurchase Program [Member]
Stock Repurchase Program
ORGANIZATION
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Release of restricted stock units and awards, net of shares withheld for payroll taxes
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Forfeited (in shares)
Sale of Stock, Price Per Share
Weighted-average sale price per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Stock options exercised with total intrinsic value
Aggregate intrinsic value, vested and expected to vest
Allowance for Credit Loss [Abstract]
Legal Costs, Policy [Policy Text Block]
Legal Proceedings and Litigations
The increase (decrease) during the reporting period in the book value of textbook rental inventories.
Increase (Decrease) in Textbook Rental Inventories
Textbook rental inventories
Share-Based Payment Arrangement [Text Block]
STOCK-BASED COMPENSATION
BALANCE SHEET DETAILS
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Line of credit potential increase amount.
Line Of Credit Potential Increase Amount
Line of credit potential increase amount
LEASES
Leases [Abstract]
Contract with Customer, Liability
Deferred revenue balance end of the period
Deferred revenue beginning of the period
Deferred revenue balance at the end of period:
Contract with Customer, Liability, Total
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Lessee Lease Description Line Items
Total cost of sales
Product and other cost of sales
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization, Total
Total cost of sales (excludes depreciation and amortization expense)
Amendment Flag
Amendment Flag
Costs Associated with Legal and Advisory Professional Services Restructuring and Process Improvements and Other Charges
Costs associated with legal and advisory professional services restructuring and process improvements and other charges
The amount of costs associated with legal and advisory professional services restructuring and process improvements and other charges.
Product and Service [Domain]
Product and Service [Domain]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
The amount of deferred revenue expected to be recognized after one year or the normal operating cycle, if longer, assumed at the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Deferred Revenue
Deferred revenue – noncurrent
The number of performance obligations in revenue recognition.
Number of performance obligations
Number of performance obligations
Royalty and license
This member stands for the information pertaining to "Fixed Fee License and Per Unit Royalties".
Fixed Fee License and Per-Unit Royalties [Member]
Total royalty and license revenue
Proceeds from Sale, Maturity and Collection of Investments, Total
Proceeds from sale or maturities of marketable securities and other investments
Proceeds from Sale, Maturity and Collection of Investments, Total
Earnings Per Share, Policy [Policy Text Block]
Earnings (Losses) Per Share
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Accounts Receivable [Policy Text Block]
Accounts Receivables
Net Cash Provided by (Used in) Operating Activities
Net cash flows provided by (used in) operating activities
Increase (Decrease) in Operating Lease Liability
Changes in lease right-of-use assets and liabilities
Financial maintenance covenant, availability.
Financial Maintenance Covenant, Availability
Financial maintenance covenant, availability
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock [Member]
Common Stock
Derivative Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Cybersecurity Risk Role of Management [Text Block]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted (in dollars per share)
Lessee, Operating Lease, Liability, to be Paid, Year Three
Fiscal 2028
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Less: Accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: Accumulated depreciation and amortization
Other Operating Income (Expense), Net
Other (income) expense
Other income (expense)
Debt Securities, Available-for-Sale [Line Items]
Debt Securities, Available-for-sale [Line Items]
Cumulative effect adjustment to recurring fair value measurement.
Cumulative Effect Adjustment To Recurring Fair Value Measurement
Cumulative effect adjustment to recurring fair value measurement
Entity Address, Address Line One
Entity Address, Address Line One
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross, Total
Total deferred tax liabilities
Deferred income tax
Deferred income taxes
Deferred Income Taxes and Tax Credits, Total
Deferred income tax
O 2026 Q3 Dividends
O 2026 Q3 Dividends [Member]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of fair value models for the PSUs use valuation assumptions
Summary of assumptions used to value market condition-based restricted stock units granted
Dividends Payable [Table]
Information by purchase price allocation domain.
Purchase Price Allocation [Domain]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
EARNINGS PER SHARE
Earnings Per Common Share Attributable to Immersion stockholders
Earnings (Loss) Per Common Share Attributable to Immersion Stockholders
Income Tax, Policy [Policy Text Block]
Income Taxes
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation
O 2023 Q3 One Dividends
O 2023 Q3 One Dividends [Member]
O 2023 Q3 Dividends [Member]
Applicable interest rate margin percent.
Applicable Interest Rate Margin Percent
Applicable margin interest rate
Goodwill and Intangible Assets Disclosure [Text Block]
GOODWILL AND INTANGIBLE ASSETS
Line of Credit Facility, Expiration Period
Debt instrument, Term
Payments for Derivative Instrument, Investing Activities
Payments for settlement of derivative instruments
This member stands for the information pertaining to "Immersion Corporation".
Immersion Corporation [Member]
Immersion
Immersion Corporation [Member]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Deferred Tax Assets, State Taxes
State income taxes
Share-Based Payment Arrangement, Valuation Technique [Extensible Enumeration]
Valuation method utilized
Information by agreement disclosure.
Agreement [Domain]
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Right-of-use assets
Right-of-use assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Number of Shares Per Employee
Maximum number of shares per employee (in shares)
Debt Securities, Available-for-Sale, Unrealized Loss Position
Fair value of available-for-sale debt securities in unrealized loss position, Total
Deferred Tax Assets, Gross
Total deferred tax assets
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Net Income (Loss) Attributable To Noncontrolling Interest
Less: Net income (loss) attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
Change in unrealized gains (losses) on available-for-sale securities
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax, Total
Unrealized gain (loss) on available-for-sale securities, net of taxes
Document Type
Document Type
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill and Indefinite-Lived Intangible Assets
Income Taxes Paid, Net
Cash paid for income taxes
Income Taxes Paid, Net, Total
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
This member stands for the information pertaining to "Securities Purchase and Debt Conversion Agreement".
Securities Purchase and Debt Conversion Agreement [Member]
Securities Purchase and Debt Conversion Agreement
Tabular disclosure of information pertaining to interest expense net of interest income related to debt.
Schedule of Interest Expense (Income), Debt [Table Text Block]
Schedule of interest expense
Subsidiary, Ownership Percentage, Parent
Percentage of ownership by Immersion
Disclosure of information about goodwill and intangible assets major class by indefinite-lived and finite-lived intangible assets.
Schedule of Intangible Assets and Goodwill [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Allowances, April 30
Allowance, June 10
Line of Credit Facility [Table]
Debt Securities, Available-for-Sale [Table Text Block]
Debt Securities, Available-for-sale
Proceeds from issuance of common stock of subsidiary net of commissions and issuance costs.
Proceeds From Issuance of Common Stock of Subsidiary Net of Commissions and Issuance Costs
Proceeds from sale of Barnes & Noble Education common stock, net of commissions and issuance costs
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Restricted Cash and Cash Equivalents [Abstract]
Restricted cash reported as:
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net increase (decrease) in cash, cash equivalents, and restricted cash
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
This member stands for the information pretraining to ordinary dividends paid for Q2 2024 ("O 2024 Q2, Dividends").
O 2024 Q2 Dividends [Member]
O 2024 Q2 Dividends [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Options to purchase shares of common stock (in shares)
Anti-dilutive securities that were excluded from the computation of diluted net income per share (in shares)
This member stands for the information pretraining to "At-the-Market Equity Offerings".
At-Market Equity Offerings [Member]
At-the-Market Equity Offerings
This member stands for the information pertaining to special dividends paid for Q2 2025 ("S 2025 Q2, Dividends").
S 2025 Q2 Dividends [Member]
S 2025 Q2 Dividends [Member]
Ccosts associated with legal and advisory professional fees other charges to restructuring and process improvement
Ccosts associated with legal and advisory professional fees other charges to restructuring and process improvement.
Term loan.
Term Loan [Member]
Term Loan
Impairment of Long-Lived Assets to be Disposed of
Gain (loss) related to fixed assets disposal
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Money Market Funds, at Carrying Value
Money market funds
Money market funds (within cash and cash equivalents)
Tabular disclosure of contract liability from contract with customer. Includes, but is not limited to, change in contract liability.
Schedule of Contract with Customer, Contract Liability [Table Text Block]
Schedule of deferred revenue
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets
Deferred tax assets - noncurrent
Deferred tax assets
This member stands for the information pertaining to "San Jose, California facilities" (the "SJ Facility").
San Jose, California Facilities [Member]
SJ Facility
Share-Based Payment Arrangement, Tranche One [Member]
Tranche #1
Base Rate [Member]
Base Rate
This member stands for the information pretraining to "December Sales Agreement".
December Sales Agreement [Member]
December Sales Agreement
Sale of Barnes & Noble Education's common stock, net of commissions
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Restricted Stock And Restricted Stock Units And Performance Stock Units Member
RSUs, RSAs and PSUs
Restricted Stock And Restricted Stock Units And Performance Stock Units Member
Debt Securities, Available-for-Sale, Amortized Cost
Total
O 2026 Q4 Dividends [Member]
O 2026 Q4 Dividends.
O 2026 Q4 Dividends [Member]
O 2026 Q4 Dividends
Debt Securities, Available-for-Sale
Corporate bonds
Debt securities, fair value
Investments in debt securities
Increase (Decrease) in Retail Related Inventories
Merchandise inventories
Parent [Member]
Total Stockholders' Equity Attributable to Immersion Stockholder
Document Financial Statement Error Correction [Flag]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Proceeds from stock option exercises (in shares)
Exercised (in shares)
DEBT
Supplemental Cash Flow Elements [Abstract]
SUPPLEMENTARY INFORMATION
This member stands for the information pertaining to designated tax department of the government of South Korea.
Korean tax authority [Member]
Korean tax authority [Member]
Accrued Liabilities, Current
Accrued liabilities
Accrued Liabilities, Current, Total
Financial Instrument Performance Status [Domain]
Financial Instrument Performance Status [Domain]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Ownership [Domain]
Ownership [Domain]
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Property, Plant, And Equipment, Geographic Percentage Of Total Property
Long-Lived Assets by Geographic Areas [Table Text Block]
Restricted Cash and Cash Equivalents, Noncurrent
Other assets - noncurrent
Document Quarterly Report
The duration of rental periods for physical textbooks.
Rental periods duration
Rental periods duration
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Other assets noncurrent (including $1.0 million in restricted cash)
The carrying amount as of the balance sheet date of textbook rental inventories.
Textbook Rental Inventories
Textbook rental inventories, net
Textbook rental inventory
The trailing period for the third test date for maintenance of minimum Consolidated Earnings Before Interest, Taxes, Depreciation, and Amortization ("EBITDA"), upon covenant terms.
Trailing Period For Third Test Date For Maintenance Of Minimum Consolidated Earnings Before Interest, Taxes, Depreciation, And Amortization
Trailing period for the third test date for maintenance of minimum Consolidated EBITDA
Receivables [Abstract]
Receivables [Abstract]
Litigation Case [Domain]
Litigation Case [Domain]
Advertising Cost [Policy Text Block]
Advertising Costs
Customer Relationships [Member]
Customer relationships
Amount before allocation of valuation allowances of deferred tax asset attributable to Deferred tax assets capitalized R & D expenses.
Deferred Tax Assets Capitalized R And D Expenses
Capitalized research and development expenses
Entity Address, State or Province
Entity Address, State or Province
Amount of paid and unpaid common stock dividends declared through retained earnings and additional paid in capital with the form of settlement in cash, stock and payment-in-kind (PIK).
Common Stock Dividends Declared Through Retained Earnings and Additional Paid In Capital
Dividends declared
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Ending outstanding balance (in shares)
Beginning outstanding balance (in shares)
Incentive shares outstanding (in shares)
Total equity awards assumed
Increase (Decrease) in Accounts and Other Receivables
Accounts and other receivables
Line of Credit Facility, Remaining Borrowing Capacity
Borrowing capacity currently available under the credit facility
Lease Arrangement [Axis]
Lease Arrangement [Axis]
Lease Arrangement [Axis]
Financial Instrument Performance Status [Axis]
Financial Instrument Performance Status [Axis]
This member stands for the information pretraining to "Employees other than management".
Employees Other Than Management [Member]
Employees [Member]
Financial Liabilities Fair Value Disclosure
Total liabilities at fair value
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income (loss)
Comprehensive Income (Loss) Attributable to Immersion Stockholders
Display fixtures and equipment.
Display Fixtures And Equipment [Member]
Machinery, Equipment and Display Fixtures
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Shares related to outstanding options, unvested RSUs, RSAs, and PSUs
Geographical [Axis]
Geographical [Axis]
Noncontrolling Interest, Increase from Business Combination
Barnes & Noble Education acquisition
Business Acquisition, Transaction Costs
Share-based Compensation Arrangement by Share-based Payment Award, Shares Available For Purchase
Share-based Compensation Arrangement by Share-based Payment Award, Shares Available For Purchase
Shares available for purchase (in shares)
Marketable Securities, Current
Marketable equity securities
Equity, Attributable to Noncontrolling Interest
Equity, Attributable to Noncontrolling Interest, Ending Balance
Equity, Attributable to Noncontrolling Interest, Beginning Balance
Noncontrolling interest in consolidated subsidiaries
Equity, Attributable to Noncontrolling Interest, Total
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Summary of stock-based compensation expenses
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Amount
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Amount
Maximum value of shares per employee
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities
Insurance liability
Stock Issued During Period, Value, Stock Options Exercised
Proceeds from stock option exercises
Consideration payable autorized amount
Consideration Payable Autorized Amount
Consideration payable autorized amount
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Details of significant components of net deferred tax assets and liabilities
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Debt Securities, Trading, and Equity Securities, FV-N
Equity Option [Member]
Call and put options
Performance Share Units
Performance Shares
PSUs outstanding
Deferred tax assets
Deferred Income Tax Assets, Net
Tax effects of changes in controlling and noncontrolling interest.
Tax Effects of Changes in Controlling And Noncontrolling Interest
Tax effects of changes in controlling and noncontrolling interest
The amount of minimum availability required to be maintained upon covenant terms.
Minimum Availability Amount To Be Maintained
Minimum Availability amount to be maintained
Subsequent Event [Member]
Subsequent Event
Share-Based Payment Arrangement, Shares Issued to Employee
Share-Based Payment Arrangement, Shares Issued to Employee
Shares issued to an employee in lieu of cash compensation
Marketable Securities, Policy [Policy Text Block]
Investments in Marketable Securities
Equity method earnings included in basic earnings per share numerator.
Equity Method Earnings Included In Basic Earnings Per Share Numerator
Adjustment for Immersion's portion of Barnes & Noble Education's EPS to be included in the numerator for Immersion's basic EPS calculation
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Increase in number of common shares reserved for issuance (in shares)
Deferred Tax Assets, Tax Credit Carryforwards, Research
Research and development and other credits
Other Assets, Noncurrent
Other assets – noncurrent
Total other assets
Deferred Tax Assets, Inventory
Inventory
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress
Reductions to deferred revenue for revenue recognized during the period
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Prepaid expenses and other current assets (including $4.8 million in restricted cash)
Other Deferred Compensation Arrangements, Liability, Current and Noncurrent
Other deferred compensation arrangements, liability, current and noncurrent
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Canceled or expired (in shares)
Expired (in shares)
Basis of Presentation and Significant Accounting Policies [Text Block]
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Fair value of awards, vested
Share based compensation arrangement by share based payment award options outstanding weighted average grant date fair value.
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
Ending outstanding balance (in dollars per share)
Beginning outstanding balance (in dollars per share)
Effective income tax rate reconciliation, ftc and r&d credits, percent.
Effective Income Tax Rate Reconciliation, FTC and R&D Credits, Percent
FTC and R&D Credits
F I L O.
F I L O [Member]
FILO Facility
State and local
State and Local Jurisdiction [Member]
Pension Expense (Reversal of Expense), Noncash
Pension adjustment
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (Loss)
Total, Fair Value
Total, Fair Value
Derivative Liability
Derivative instruments
The number of common class method which is an earnings allocation formula that determines earning per share (“EPS”) for common stock and any participating securities according to dividends declared (whether paid or unpaid).
Number of common class methods using earning per share
Number of common class methods using earning per share (“EPS”)
Finite-Lived Intangible Assets, Major Class Name [Domain]
Treasury Stock, Common, Shares
Treasury stock, common (in shares)
Treasury stock, common, Beginning balance (in shares)
Treasury stock, common, Ending balance (in shares)
This member stands for the information pertaining to "Backstop Commitment".
Backstop Commitment [Member]
Backstop Commitment
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Business Combination, Consideration Transferred
Total consideration transferred
Business Combination, Consideration Transferred, Total
Total consideration transferred
Lessee, Operating Lease, Option to Extend
Options to extend
Market Based Stock Options [Member]
Market Performance Based Restricted Stock Units [Member]
Market Performance Based Restricted Stock Units
PSUs outstanding
Disclosure of accounting policy for testbook rental inventories.
Textbook Rentals Inventories [Policy Text Block]
Textbook Rental Inventories
Off-Market Lease, Unfavorable
Unfavorable lease liabilities
Withholding Taxes on Royalty Payments [Member]
Withholding Taxes on Royalty Payments [Member]
Withholding taxes on royalty payments
Preferred Stock, Value, Issued
Preferred stock, value
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Finite-lived intangible assets acquired
Participation interest purchase agreement.
Participation Interest Purchase Agreement [Abstract]
PARTICIPATION INTEREST PURCHASE AGREEMENT
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Intangible assets, net
Total intangible assets acquired
Intangible assets
The number of existing directors in the board during the reporting period.
Number of Existing Directors
Number of existing directors
Selling, General and Administrative Expense
Selling and administrative expenses
Selling, General and Administrative Expense, Total
Debt Instrument, Maturity Date
Debt instrument, maturity date
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Granted (in dollars per share)
Financial Instrument [Axis]
Financial Instrument [Axis]
The percentage of commitment fee amount payable for the line of credit facility at second quarter of next fiscal year.
Line Of Credit Facility, Percentage Of Commitment Fee Amount Payable At Second Fiscal Period Of Next Fiscal Year
Line of Credit Facility, Percentage of Commitment Fee amount payable at second quarter of next fiscal year
Amortization of Intangible Assets
Amortization expense
Fair Value, Inputs, Level 3 [Member]
Fair Value, Inputs, Level 3
Liabilities, Fair Value Disclosure [Abstract]
Liabilities, Fair Value Disclosure [Abstract]
Costs associated with legal and advisory fees related to restructuring, process improvements and other charges
Costs Associated with Legal and Advisory Fees Related to Restructuring, Process Improvements and Other Charges
The amount of costs associated with legal and advisory fees related to restructuring, process improvements and other charges.
SEGMENT REPORTING
Segment Information [Abstract]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Total assets acquired
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Property and Equipment
Business Combinations Policy [Policy Text Block]
Business Combinations
Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss, Current, Statement of Financial Position [Extensible Enumeration]
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Schedule of financial instruments measured at fair value on recurring basis
[Domain] for Lease Arrangement [Axis]
Lease Arrangement [Domain]
Lease Arrangement [Domain]
This member stands for the information pretraining to "Direct Ownership".
Direct Ownership [Member]
Direct Ownership
Other Current Liabilities [Table Text Block]
Schedule of other current liabilities
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Estimated accrued liabilities
Shares, Outstanding
Ending balance (in shares)
Beginning balance (in shares)
Accounts Receivable, after Allowance for Credit Loss, Current
Trade accounts receivables, net
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net
Accounts receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Schedule of components of accounts receivable, net
The amount of restricted cash included in other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted Cash Included in Other Noncurrent Assets
Restricted cash included in other noncurrent assets
Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to transaction costs.
Effective Income Tax Rate Reconciliation, Transaction Costs, Percent
Transaction costs
Restricted Cash and Cash Equivalents
Restricted cash
Total restricted cash
This member stands for the information pertaining to "Immersion Segment".
Immersion Segment [Member]
Immersion
Commitments and Contingencies
Commitments and Contingencies (Note 18)
Disclose the specific portion of gross deferred tax assets attributable to the temporary difference from deferred financing costs.
Deferred Tax Assets Deferred Financing Costs
Deferred financing costs
Lessee, Leases [Policy Text Block]
Leases
Business Acquisition, Transaction costs incurred
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Ending outstanding balance (in dollars per share)
Beginning outstanding balance (in dollars per share)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares issued to employee in lieu of cash compensation (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Accounts Receivable, Credit Loss Expense (Reversal)
Current period provision
General and Administrative Expense [Member]
General and administrative
Operating Lease, Liability
Total lease liability
Operating lease liabilities at period end
Operating lease liabilities
Auditor Firm ID
Auditor Firm ID
Debt Instrument, Basis Spread on Variable Rate
Debt instrument, basis spread on variable rate
Stockholders' Equity, Reverse Stock Split
Description of reverse stock split
Dividends Payable [Line Items]
Short-Term Debt
Short-term borrowings
Short-Term Debt, Total
Revenue, Performance Obligation, Description of Payment Terms
Revenue, description of payment terms
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation
Non-deductible officers compensation
Marketable Securities, Noncurrent
Corporate bonds
This member stands for the information pertaining to "Immersion Corporation vs. Meta Platforms, Inc.".
Immersion Corporation Vs. Meta Platforms, Inc. [Member]
Meta Platforms, Inc. (formerly known as Facebook, Inc.) (“Meta”)
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Cash flows from financing activities:
Cash flows provided by (used in) financing activities:
March Twenty Twenty Three Credit Agreement Amendment
March Twenty Twenty Three Credit Agreement Amendment [Member]
March 2023 Credit Agreement Amendment
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net
Total effect of changes in ownership interest on equity attributable to Immersion stockholders
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Line of Credit Facility [Abstract]
Credit Facility
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Valuation allowance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Weighted average remaining recognition period, outstanding
Interest Income (Expense), Net
Total Interest Expense
Interest income and other income (expense), net
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income (loss)
Net Income (Loss)
Net Income (Loss)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Cash and cash equivalents
Amortized cost value of derivative liabilities.
Derivative Liabilities, at Amortized Cost
Total, cost
Total, cost
The number of shares of common stock outstanding of subsidiary held by parent.
Number of Common Shares Outstanding of Subsidiary Held by Parent
Number of shares by Immersion
The amount of fair value portion of certificates deposits held by the reporting entity.
Certificates of Deposit, Fair Value Disclosure
Certificates of deposit
The trailing period for the second test date for maintenance of minimum Consolidated Earnings Before Interest, Taxes, Depreciation, and Amortization ("EBITDA"), upon covenant terms.
Trailing Period For Second Test Date For Maintenance Of Minimum Consolidated Earnings Before Interest, Taxes, Depreciation, And Amortization
Trailing period for the second test date for maintenance of minimum Consolidated EBITDA
Defined Benefit Plan [Text Block]
EMPLOYEE BENEFIT PLAN
Cumulative Unrealized Gains on equity and debt marketable securities
Marketable Securities Cumulative Unrealized Gains
Unrealized Gains
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Loss Contingencies [Table]
Loss Contingencies [Table]
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average shares outstanding, basic
The entire disclosure for supplementary information.
Supplementary Information Disclosure [Text Block]
SUPPLEMENTARY INFORMATION
This member stands for the information pertaining to "Rights Offering".
Rights Offering [Member]
Rights Offering
Revenue from External Customers by Geographic Areas [Table Text Block]
Revenue from External Customers by Geographic Areas
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Four
Finite lived intangible assets amortization expense after year four.
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
NONCONTROLLING INTEREST
Increase (Decrease) in Other Current Liabilities
Other current liabilities
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciliation between provision for income taxes at statutory rate and effective tax rate
Series B [Member]
Series B
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year
2023
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Segments [Axis]
Long-Lived Tangible Asset [Domain]
Property, Plant and Equipment, Type [Domain]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Subsequent Events [Text Block]
SUBSEQUENT EVENTS
The amount of operating lease liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Operating Lease Liabilities
Operating lease liabilities – noncurrent
Long-Term Debt
Term loans
Total Long-term borrowings
Total debt
Deferred Tax Asset, Interest Carryforward
Interest and loss carryovers
Cash
Cash
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Participation interest purchase agreement.
Participation Interest Purchase Agreement [Text Block]
PARTICIPATION INTEREST PURCHASE AGREEMENT
Variable Rate [Domain]
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value [Abstract]
Fair Value
Stockholders' Equity Attributable to Parent
Ending balance
Beginning balance
Total Stockholders' Equity Attributable to Immersion Corporation Stockholders
Payments to Acquire Investments
Payments to Acquire Investments, Total
Purchases of marketable securities and other investments
Purchases of marketable securities and other investment
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Derivatives Not Designated as Hedging Instruments [Table Text Block]
Derivatives Not Designated as Hedging Instruments
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
This member stands for the information pertaining to "Barnes & Noble Education Segment".
Barnes and Noble Education Segment [Member]
Barnes & Noble Education
December 2022 Stock Repurchase Program
December 2022 Stock Repurchase Program [Member]
December 2022 Stock Repurchase Program
Amount of increase (decrease) in deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Increase Decrease
Deferred tax assets, increase
Marketable Security, Gain (Loss)
Marketable Security, Gain (Loss), Total
Net (gains) losses on investment in marketable securities
Share-Based Payment Arrangement, Tranche Two [Member]
Tranche #2
Cost of Goods and Service [Policy Text Block]
Cost of Sales
The amount of operating lease liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Operating Lease Liabilities
Operating lease liabilities – current
Debt, Long-Term and Short-Term, Combined Amount
Debt, Long-Term and Short-Term, Combined Amount, Total
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Remainder of 2026
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property and equipment, net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Property and equipment
Treasury Stock, Common [Member]
Treasury Stock
Defined Benefit Plan Disclosure [Line Items]
Leasehold Improvements [Member]
Leasehold Improvements
Gain (Loss), Foreign Currency Transaction, before Tax
Gain (Loss), Foreign Currency Transaction, before Tax, Total
Foreign currency transaction (gains) losses
Entity Address, Address Line Two
SUPPLEMENTARY INFORMATION
SUPPLEMENTARY INFORMATION
Supplementary Information Disclosure Abstract
Dividends Payable, Date Declared
Dividends payable, Date declared
Announcement Date
Equity method earnings included in diluted earnings per share numerator.
Equity Method Earnings Included In Diluted Earnings Per Share Numerator
Adjustment for Immersion's portion of Barnes & Noble Education's EPS to be included in the numerator for Immersion's diluted EPS calculation
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Summary of stock-based compensation equity awards
Summary of Recognized Compensation Expense for Long-term Incentive Plan Awards
Royalty Revenue, Adjustment
Royalty Revenue, Adjustment
Debt Securities, available-for-sale, accrued interest, net of the allowance for credit losses
Royalty revenue, adjustment
Noncontrolling Interest [Member]
Noncontrolling Interest
Share-Based Payment Arrangement, Outstanding Award, Activity, Excluding Option [Table Text Block]
Share-based Payment Arrangement, Outstanding Award, Activity, Excluding Option
Debt Instrument, Name [Domain]
Other Assets, Current
Other current assets
The amount of direct and incremental acquisition-related expenses excluded from the pro forma net Income (loss).
Business Acquisition, Direct and Incremental Acquisition-Related Expenses Excluded from Pro Forma Net Income (Loss)
Business Acquisition, Direct and incremental acquisition-related expenses excluded from pro forma net loss
Information by agreements.
Agreement [Axis]
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Reconciliation of beginning and ending amount of gross unrecognized tax benefits
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Innovobot
Innovobot [Member]
Innovobot
Plan Name [Domain]
Plan Name [Domain]
Software and Software Development Costs [Member]
Computer Hardware and Capitalized Software
Purchased Software
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Other Operating Assets, Total
Other assets
O 2023 Q1 Dividends.
O 2023 Q1 Dividends [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Mutual Fund [Member]
Mutual funds
Entity [Domain]
Entity [Domain]
Credit Facility [Axis]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Schedule of identifiable intangible assets acquired
Impairment, Long-Lived Asset, Held-for-Use
Noncash impairment loss
Impairment, Long-Lived Asset, Held-for-Use, Total
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights
Stock-based payment award vesting rights
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-Term Debt
Long-term borrowings
Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss, Current
Debt Securities, available-for-sale, accrued interest, net of the allowance for credit losses
Other Noncurrent Assets [Member]
Other non current assets
Deferred Tax Liabilities, Right-Of-Use Assets
Deferred Tax Liabilities, Right-Of-Use Assets
Right of use lease assets
ROU assets
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings
Release of restricted stock units and awards, net of shares withheld for payroll taxes (in shares)
Treasury Stock, Value
Treasury Stock, Value, Total
Treasury stock
Treasury stock: 17,219,496 and 16,930,351 shares as of January 31, 2026 and April 30, 2025, respectively, at cost
Lessee, Operating Lease, Liability, to be Paid [Abstract]
Operating lease liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Liabilities assumed
Foreign Tax Authority [Member]
Foreign tax authority
Interest Rate Cash Flow Hedge Gain (Loss), Stranded Tax Benefits Reclassified to Earnings, Net
Interest Rate Cash Flow Hedge Gain (Loss), Stranded Tax Benefits Reclassified to Earnings, Net
Release of stranded tax benefits
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment, net
The percentage of spreads reducement, after financial metrics achievement as defined in the credit agreement.
Percentage Of Spreads Reducement, After Financial Metrics Achievement
Percentage of spreads reducement, after financial metrics achievement
Entity Address, City or Town
Entity Address, City or Town
This member stands for a time band of later than three years.
Later than three years [member]
More than three years
Stock repurchases (in shares)
Stock Repurchased During Period, Shares
Number of Reportable Segments
Number of reporting segments
The number of shares of common stock outstanding of subsidiary.
Number of Common Shares Outstanding of Subsidiary
Total BNED Common Stock outstanding
Security Exchange Name
Security Exchange Name
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
Debt issuance costs incurred
Credit Facility [Domain]
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-lived intangible assets
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Organization.
Organization [Abstract]
Long-Term Debt, Gross
Long-term debt gross
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Total property and equipment
Property, Plant and Equipment, Gross, Total
Course material sale
Course Material Sale [Member]
This member stands for the information pertaining to "Course Material Sale".
Course material product sales
Counterparty Name [Axis]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (Loss) Before Income Taxes
Income (loss) before income taxes
Income (Loss) Before Income Taxes
Common Stock Including Additional Paid in Capital [Member]
Common Stock and Additional Paid-In Capital
INVESTMENTS AND FAIR VALUE MEASUREMENTS
Contract with Customer, Duration [Domain]
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign rate differential
Deferred Tax Assets, Goodwill and Intangible Assets
Goodwill
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
End of period
Beginning of period
Total cash, cash equivalents, and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Interest Paid, Excluding Capitalized Interest, Operating Activities
Cash paid for interest
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net, Total
Net (gain) loss on derivative instruments
Net (gains) losses on derivative instruments
Assets, Current
Total Current Assets
Share-Based Payment Arrangement, Expense
Stock-based compensation expense
Share-based compensation, total
Document Period End Date
Document Period End Date
May Twenty Twenty Three Credit Agreement Amendment.
May Twenty Twenty Three Credit Agreement Amendment [Member]
May 2023 Credit Agreement Amendment
Title and Position [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
The number of directors newly appointed in the board during the reporting period.
Number of Directors Appointed in Board
Number of Directors appointed in board
Defined Contribution Plan, Cost
Employee benefit expenses
ICFR Auditor Attestation Flag
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Exercisable (in shares)
Number of shares underlying stock options, exercisable (in shares)
Line of Credit Facility, Commitment Fee Percentage
Line of credit facility, commitment fee percentage
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Net
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
Other Assets, Miscellaneous, Noncurrent
Other assets
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Loss on disposal of property and equipment
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Estimated Life, Finite-lived intangible assets acquired
Debt Instrument, Description of Variable Rate Basis
Debt instrument, description of variable rate basis
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
RSUs outstanding
Restricted Stock Units
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Assets acquired
Revenue [Policy Text Block]
Revenue Recognition
Revenue Recognition and Deferred Revenue
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Time Based Stock Option [Member]
Time Based Stock Option [Member]
Time-based stock options
Lessee, Operating Lease, Existence of Option to Terminate [true false]
Antidilutive Security, Excluded EPS Calculation [Table]
Vesting [Axis]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Cash, cash equivalents, and restricted cash:
Cash and cash equivalents:
Class of Stock [Axis]
Class of Stock [Axis]
Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net, Total
Net Deferred tax liabilities
Debt Securities, Available-for-Sale, Realized Gain (Loss)
Net realized gains (losses) recognized on marketable debt securities
The amount of direct and incremental acquisition-related expenses included in the pro forma net Income (loss) as if the business combination had been completed at the beginning of a period.
Business Acquisition, Direct and Incremental Acquisition-Related Expenses Included in Pro Forma Net Income (Loss)
Business Acquisition, Direct and incremental acquisition-related expenses included in the pro forma net loss
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Liabilities
Total Liabilities
Operating Costs and Expenses [Abstract]
OPERATING EXPENSES
Deferred tax assets operating lease liabilities.
Deferred Tax Assets Operating Lease Liabilities
Operating lease liabilities
The entire disclosure of investments and fair value measurements.
Investments and Fair Value Measurements Disclosure [Text Block]
INVESTMENTS AND FAIR VALUE MEASUREMENTS
Financial Instruments [Domain]
Financial Instruments [Domain]
Line of Credit Facility, Covenant Compliance
Line of credit facility, covenant compliance
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Reserve and accruals recognized in different periods
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total
Derivative Liability, Statement of Financial Position [Extensible Enumeration]
Derivative Liability, Statement of Financial Position [Extensible Enumeration]
Lessee, Operating Lease, Liability, to be Paid, Year Two
Fiscal 2027
Advertising expense
Advertising Expense
Adverstising costs
Restricted Stock
Restricted Stock Awards
RSAs outstanding
Variable Rate [Axis]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Dividends Payable, Current
Dividends payable
Long-Term Debt, Description
Information by investors' disclosure.
Investor [Domain]
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in shares)
Weighted average shares outstanding, diluted
Entity File Number
Entity File Number
Payments of Ordinary Dividends, Common Stock
Dividend payments to stockholders
Dividends payments to stockholders
Cover [Abstract]
Debt and Equity Securities, FV-NI [Line Items]
Debt and Equity Securities, FV-NI
Cash and Cash Equivalents, at Carrying Value [Abstract]
Cash and Cash Equivalents, at Carrying Value [Abstract]
Other Expenses
Other
Other expense
Other
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Disclosure of information about income taxes.
Income Tax Disclosure [Table]
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Prepaid expenses and other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited (in shares)
Forfeited (in shares)
Income taxes payable
Taxes Payable, Current
Other Deferred Compensation Arrangements, Liability, Current
Other deferred compensation arrangements, liability, current
US Treasury Securities [Member]
U.S. treasury securities
This member stands for the information pertaining to "Toro 18 Holdings LLC".
Toro 18 Holdings LLC [Member]
Toro 18 Holdings LLC
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of shares authorized
Number of Operating Segments
Number of operating segments
Sale of Stock [Domain]
Segment Reporting Disclosure [Text Block]
SEGMENT REPORTING
Noncontrolling Interest [Line Items]
NONCONTROLLING INTEREST
Contract with Customer, Duration [Axis]
The amount of fair value portion of U.S. treasury securities held by the reporting entity.
U.S. treasury securities, Fair Value Disclosure
U.S. treasury securities
Subsequent Event [Table]
Business Acquisition, Pro Forma Net Income (Loss)
Net Income (Loss)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Shares purchased under the ESPP (in shares)
Total equity awards assumed
Entities [Table]
Entities [Table]
Deferred Tax Assets, Other
Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Accounts payable
Short-Term Debt, Type [Domain]
Finite-Lived Intangible Assets, Net
Total
Investigation Related Costs
Investigation related costs.
Investigation related costs
Intangible Assets, Gross (Excluding Goodwill)
Intangible Assets, Gross Carrying Amount
SUPPLEMENTARY INFORMATION
Supplementary Information Disclosures [Line Items]
Supplementary Information Disclosures Line Items
Financial maintenance covenant, threshold amount.
Financial Maintenance Covenant, Threshold Amount
Financial maintenance covenant, threshold amount
Document Financial Statement Restatement Recovery Analysis [Flag]
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Ending balance, Weighted Average Exercise Price (in dollars per share)
Beginning balance,Weighted Average Exercise Price (in dollars per share)
The weighted average equity interest of noncontrolling shareholders, partners or other equity holders in the consolidated entity.
Weighted Average Ownership Percentage of Subsidiary Held by Noncontrolling interest
Noncontrolling interests' weighted-average ownership percentage
Property, Plant and Equipment, Useful Life
Useful life of property and equipment
Useful Life
Short-Term Debt, Type [Axis]
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted Accounting Pronouncements/Recent Accounting Pronouncements Not Yet Adopted
Accounting Pronouncements
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Schedule of minimum fixed lease obligations
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Summary of restricted stock awards activities
Income Tax Expense Related to Write-down of Long-term Deposits
Income tax expense related to write-down of long-term deposits.
Income tax expense related to write-down of long-term deposits
Contract with Customer, Liability, Current
Deferred revenue – current
Ownership [Axis]
Ownership [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Stock-based payment award vesting period
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Total liabilities assumed
Increase (Decrease) in Contract with Customer, Asset
Increase (decrease) in contract with customer, asset
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Depreciation
Depreciation of property and equipment
Depreciation, Total
Depreciation
Stock-based Awards.
Stock-based Awards [Member]
Stock-based Awards
Proceeds from Issuance of Long-Term Debt
Proceeds from borrowings
Proceeds from Issuance of Long-Term Debt, Total
Series C.
Series C [Member]
Series C
Accounts receivable trade current.
Accounts receivable trade current
Trade Accounts, net
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax, Total
Pension adjustments
Other Receivables, Net, Current
Other receivables
Other Receivables, Net, Current, Total
Investment Holdings, Schedule of Investments [Table Text Block]
Schedule of noncurrent investments
Lessee, Operating Lease, Term of Contract
Initial term of lease
Long-Term Investments
Investments – noncurrent
Total Investments - noncurrent
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, shares outstanding (in shares)
Operating Lease, Liability, Current
Lease liabilities - current
Operating lease liabilities – current
Depreciation, Depletion and Amortization
Depreciation and amortization expense
Depreciation, Depletion and Amortization, Total
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
Schedule of effect of changes in ownership interest in subsidiary
Dividends [Domain]
Other (Income) Expense Comprising Investigation-Related Costs
Other (income) expense comprising investigation-related costs.
Other (income) expense comprising investigation-related costs
Cybersecurity Risk Management Processes Integrated [Flag]
Schedule of Deferred Financing Costs
Schedule of Deferred Financing Costs [Table Text Block]
Schedule of deferred financing costs
Document Transition Report
Document Transition Report
Deferred Tax Assets, Net
Deferred Tax Assets, Net
Net Deferred tax assets
Short-Term Investments
Investments – current
Total Investments - current
Operating Expenses
Total operating expenses
Total operating expenses
Asset Impairment Charges
Asset Impairment Charges, Total
Impairment loss
Impairment loss
Lessee, Operating Leases [Text Block]
LEASES
This member stands for the information pretraining to ordinary dividends paid for Q1 2024 ("O 2024 Q1, Dividends").
O 2024 Q1 Dividends [Member]
O 2024 Q1 Dividends [Member]
Litigation Status [Axis]
Litigation Status [Axis]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Income tax benefit (expense)
Information by investors.
Investor [Axis]
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss)
Unrealized Gain (Loss) on Derivatives
Net unrealized gains (losses) recognized on derivative instruments
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Denominator:
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant Date Fair Value
Assets, Fair Value Disclosure [Abstract]
Assets, Fair Value Disclosure [Abstract]
Stock-based compensation expense
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Acquisition of business net of cash acquired
Stockholders' Equity Note Disclosure [Text Block]
STOCKHOLDERS' EQUITY
Finite-Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
EARNINGS PER SHARE
Income Tax Expense Related to Foreign Withholding Tax Matters
Income tax expense related to foreign withholding tax matters.
Income tax expense related to foreign withholding tax matters
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Deferred Tax Liabilities, Other
Other
Cybersecurity Risk Management Processes Integrated [Text Block]
Sale of Stock, Consideration Received Per Transaction
Maximum aggregate offering amount
Net Income (Loss) Attributable to Immersion Stockholders
Standalone net income of Immersion
Net Income (Loss) Attributable to Immersion Stockholders
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Fair value of equity award assumed
Aggregate intrinsic value, outstanding
Information by purchase price allocation axis.
Purchase Price Allocation [Axis]
RESTATEMENT OF QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
RESTATEMENT OF PREVIOUSLY-ISSUED FINANCIAL STATEMENTS
Operating Lease, Cost
Operating lease costs
Operating lease costs
Marketable Securities, Amortized Cost
Marketable Securities, Amortized Cost
Cost or Amortized Cost
Income Tax Contingency [Line Items]
Equity Securities, FV-NI, Unrealized Gain (Loss)
Net unrealized gains (losses) recognized on marketable-equity securities
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Proceeds from (Payments for) Other Financing Activities
Other financing activities
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Intangible Assets, Net Carrying Amount
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of changes to allowance for credit losses related to accounts receivable
Line of Credit Facility [Line Items]
Development, Services and Other [Member]
Development, Services and Other [Member]
Development, services, and other revenue
Development, services, and other
Cash payments for lease liabilities within operating activities
Cash paid within operating cash flow
Cash paid for amounts included in the measurement of lease liabilities
Derivatives, Fair Value [Line Items]
INVESTMENTS AND FAIR VALUE MEASUREMENTS
Assets [Abstract]
ASSETS
Assets
Income Tax Authority, Name [Axis]
Primary financial statement caption encompassing selling and administrative expenses.
Selling and Administrative Expenses [Member]
Selling and administrative expenses
Amount, before tax, of unrealized gain (loss) in accumulated other comprehensive income (AOCI) on derivative liabilities.
Derivative Liabilities Accumulated Gross Unrealized Gain Loss Before Tax
Total, Unrealized (Gains) Losses
Total, Unrealized (Gains) Losses
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Interest rate
Risk-free interest rate
Construction in Progress [Member]
Construction in progress
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Document Fiscal Year Focus
Document Fiscal Year Focus
The amount of investment in corporate bonds a debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Corporate Bond Securities, Available-For-Sale
Corporate bonds
New Credit Facility.
New Credit Facility [Member]
New Credit Facility
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Cash flows provided by (used in) investing activities:
Performance Obligation B
Performance Obligation B [Member]
Performance Obligation B
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Aggregate grant date fair value of stock options vested
Interest Expense, Nonoperating
Interest expense
Interest Expense, Nonoperating, Total
Interest expense
Interest expense
The amount of cash outflow for the payment of debt by the acquiree.
Repayment of Debt by Acquiree
Repayment of debt by acquiree
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of pre-tax book income or loss from continuing operations
Lessor, Operating Lease, Payment to be Received, Year One
2025
This member stands for the information pretraining to "Sales Agreement".
Sales Agreement [Member]
Sales Agreement
Reimbursed amount including related surcharges and local withholdings on exchange rate at settlement.
Reimbursed amount including related surcharges and local withholdings on exchange rate at settlement
Reimbursed amount including related surcharges and local withholdings on exchange rate at settlement
Deferred Revenue
Deferred revenue
Deferred Revenue, Total
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Schedule of prepaid expenses and other current assets
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares issued to employee in lieu of cash compensation
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Tabular disclosure of all or some of the information related to the dividend declaration and payment activity, as of the financial reporting date.
Schedule of Dividends Declared and Paid [Table Text Block]
Schedule of Dividends Declared and Paid
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Rebalancing of controlling and noncontrolling interest
Research Tax Credit Carryforward [Member]
Research and development
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Noncash or Part Noncash Acquisitions [Table]
Components of Deferred Tax Assets [Abstract]
Deferred tax assets:
Pending Litigation [Member]
Pending Litigation
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurement
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]
Summary of restricted stock units activities
Unrecognized Tax Benefits [Roll Forward]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Abstract]
CANADA
Canada
Lessee, Operating Lease, Liability, to be Paid, Year One
Fiscal 2026
Sale of Stock, Consideration Received on Transaction
Proceeds from stock issued and sold, net of commissions
Net Income (Loss) Available to Common Stockholders, Basic
Net income (loss) attributable to Immersion Stockholders, basic
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
Deferred revenue – current
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Net assets acquired
Less: Net assets acquired
Less: Net assets acquired
Debt instrument, borrowing base advanced rate reduction basis points.
Debt Instrument, Borrowing Base Advanced Rate Reduction Basis Points
Advanced rate reduction basis points
Samsung vs. Immersion [Member]
Samsung vs. Immersion [Member]
Samsung
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract assets - current
Business Acquisition, Pro Forma Information [Table Text Block]
Schedule of pro forma combined financial information
Debt Instrument [Axis]
Derivative Instrument [Axis]
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
STOCK-BASED COMPENSATION
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Unrecognized compensation cost
Assets, Fair Value Disclosure
Total assets at fair value
Deferred Tax Liabilities, Intangible Assets
Intangibles
The amount of gross proceeds from issuance of common stock by acquiree.
Gross Proceeds from Issuance of Common Stock by Acquiree
Gross proceeds from issuance of common stock by acquiree
Sale of Stock [Axis]
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Deferred tax liabilities – noncurrent
Deferred income taxes - noncurrent
Threshold percentage of shares acquired triggering rights.
Threshold Percentage of Shares Acquired Triggering Rights
Ownership percentage threshold for shareholder rights plan
Cash Settled Awards.
Cash Settled Awards [Member]
Cash Settled Awards
The period after the closing date, for minimum availability amount to be maintained upon covenant terms.
Period After Closing Date, For Minimum Availability Amount To Be Maintained
Period after the Closing Date, for Minimum Availability amount to be maintained
Net Cash Provided by (Used in) Investing Activities
Net cash flows provided by (used in) investing activities
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
Deductible dividend
Deductible dividend
The amount of restricted cash included in prepaid expenses and other current assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted Cash Included in Prepaid Expenses and Other Current Assets
Restricted cash included in prepaid expenses and other current assets
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Deferred Tax Liabilities, Net [Abstract]
Deferred tax liability
Services and other revenue
This member stands for the information pertaining to "Services and Other Revenue".
Services and Other Revenue [Member]
This member stands for a time band of later than one year and not later than three years.
Later than one year and not later than three years [member]
One to three years
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Stock repurchase program, remaining authorized repurchase amount
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five
1 to 5 years
Income Tax Disclosure [Text Block]
INCOME TAXES
Debt Securities, Available-for-Sale, Allowance for Credit Loss
Debt securities, available-for-sale, credit-related impairment loss
Lessor, Operating Lease, Payments to be Received
Total
Other Liabilities, Noncurrent
Other long-term liabilities
Consolidated Entities [Axis]
Legal Entity [Axis]
Legal Entity [Axis]
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
1 to 5 years
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities, net of acquisitions:
Changes in operating assets and liabilities, net of acquisitions:
Business Acquisition, Share Price
Subscription Price, per share
Acquisition-date fair value (in dollars per share)
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed
Business Acquisition, Acquisition related costs incurred
Property, Plant and Equipment [Table Text Block]
Schedule of components of Property and equipment, net
Letters of Credit Outstanding, Amount
INCOME TAXES
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Business Combination Disclosure [Text Block]
BUSINESS COMBINATION
Unrecognized Tax Benefits
Balance at end of period
Balance at beginning of period
Unrecognized tax benefits
Additional Paid-in Capital [Member]
Additional Paid In Capital
Barnes and Noble Education Stock Repurchase Program [Member]
Barnes and Noble Education Stock Repurchase Program.
Barnes & Noble Education Stock Repurchase Program
O 2026 Q2 Dividends.
O 2026 Q2 Dividends [Member]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Stock Repurchase Program, Authorized Amount
Stock repurchase program, authorized amount
Income Statement Location [Axis]
Income Statement Location [Axis]
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
The amount of severance costs related to the departure of Chief Executive Officer of subsidiary.
Severance Costs related to Chief Executive Officer
Severance costs related to resignation of former Chief Executive Officer
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Less than 1 year
Director [Member]
Retail Related Inventory, Merchandise
Merchandise inventories, net
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Certificates of Deposit, at Carrying Value
Certificates of deposit
Employee-related Liabilities, Current
Accrued compensation
Employee-related Liabilities, Current, Total
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Commitment fee percentage on unused credit
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected life (in years)
Derived service period
Fair Value, Recurring [Member]
Fair value, measurements, recurring
Adjustments to Additional Paid in Capital Principal Stockholder Expense Reimbursement
Adjustments to additional paid in capital principal stockholder expense reimbursement.
Principal stockholder expense reimbursement
This member stands for the information pertaining to "General Merchandise Sale".
General Merchandise Sale [Member]
General merchandise sale
General merchandise product sales
Lessee, Operating Lease, Liability, to be Paid
Future lease obligation
Total lease payments
Noncontrolling Interest Disclosure [Text Block]
NONCONTROLLING INTEREST
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Movement in Deferred Revenue [Roll Forward]
December Twenty Twenty Three Credit Agreement Amendment.
December Twenty Twenty Three Credit Agreement Amendment [Member]
December 2023 Credit Agreement Amendment
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Share-Based Payment Arrangement, Activity [Table Text Block]
Summary of Stock-based Compensation Awards Activity
The amount of one-time severance payment included in the pro forma net Income (loss) as if the business combination had been completed at the beginning of a period.
Business Acquisition, One-Time Severance Payment Included in Pro Forma Net Income (Loss)
One-time severance payment included in the pro forma net loss
GOODWILL AND INTANGIBLE ASSETS
Deferred Tax Assets, Deferred Income
Deferred revenue
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of preliminary purchase price allocation
Final Purchase Price Allocation [Member]
Final Purchase Price Allocation [Member]
Final Purchase Price Allocation
Document Annual Report
Business Acquisition [Axis]
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
More than 5 years
Fixed Fee License [Member]
Fixed Fee License [Member]
Fixed fee license revenue
Fixed fee license revenue
Machinery and Equipment [Member]
Machinery and equipment
April Twenty Twenty Four Credit Agreement Amendment.
April Twenty Twenty Four Credit Agreement Amendment [Member]
April 2024 Credit Agreement Amendment
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Issuance of stock for ESPP purchases (in shares)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Stock-based payment award expiration period
Amortized cost value of all derivative liabilities designated as hedging instruments.
Derivative Instruments in Hedges, Liabilities, at Amortized Cost
Cost
Cost
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization expense
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization expense
Statement of Comprehensive Income [Abstract]
Accounts and Other Receivables, Net, Current
Accounts receivable, net
Accounts receivable, net
The trailing period of test for minimum Consolidated Fixed Charge Coverage Ratio, upon covenant terms.
Trailing Period Of Test For Maintenance Of Minimum Consolidated Fixed Charge Coverage Ratio
Trailing period of test for maintenance of minimum Consolidated Fixed Charge Coverage Ratio
Other Assets [Abstract]
Other Assets, Net [Abstract]
Maximum [Member]
Maximum
Dividend Payable Date To Be Paid Day Month And Year
Dividends payable, Date to be Paid
Payment Date
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised (in dollars per share)
Contract with Customer, Liability, Noncurrent
Deferred revenue – noncurrent
Finite-Lived Intangible Assets, Accumulated Amortization
Intangible Assets, Accumulated Amortization
Receivables, Net, Current
Total receivables, net
Prepaid Expense, Current
Prepaid expenses
Common Stock, Value, Issued
Common stock - $0.001 per share par value; 100,000,000 shares authorized; 49,433,320 and 32,502,969 shares issued and outstanding at April 30, 2025, respectively; 47,636,273 and 31,528,977 shares issued and outstanding at December 31, 2023, respectively.
Common stock - $0.001 par value; 100,000,000 shares authorized; 50,274,555 and 33,055,059 shares issued and outstanding at January 31, 2026, respectively; 49,433,320 and 32,502,969 shares issued and outstanding at April 30, 2025, respectively
Percentage of inventory purchased.
Percentage of Inventory Purchased
Percentage of inventory purchased
Net Income (Loss) Available to Common Stockholders, Diluted
Net income (loss) attributable to Immersion stockholders, diluted
Finance Lease, Principal Payments
Payment of finance lease principal
Line of Credit Facility, Expiration Date
Extended maturity date
Maturity Date/Amortization Term
Aventura Florida Facility
Aventura Florida Facility [Member]
Aventura Florida Facility
Litigation Status [Domain]
Litigation Status [Domain]
Dividends [Axis]
The consecutive period after the first year anniversary of the Closing Date, for financial metrics to be achieved as defined in the credit agreement.
Consecutive Period After First Year Anniversary Of Closing Date, For Financial Metrics To Be Achieved
Consecutive period after the first year anniversary of the Closing Date, for financial metrics to be achieved
Consecutive period after the first year anniversary of the Closing Date, for financial metrics to be achieved
Consolidation, Policy [Policy Text Block]
Principles of Consolidation and Basis of Presentation
Equity, Including Portion Attributable to Noncontrolling Interest
Ending balance
Beginning balance
Total Stockholders' Equity
Secured Overnight Financing Rate (SOFR) [Member]
Secured Overnight Financing Rate (“SOFR”)
Income Tax Contingency [Table]
Income Tax Contingency [Table]
This member stands for the information pertaining to "Marketable Debt Securities".
Marketable Debt Securities [Member]
Marketable-Debt Securities
Deferred Tax Assets, Operating Loss Carryforwards
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Gain (Loss) on Sale of Derivatives
Net realized gains recognized on derivative instruments
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State taxes, net of federal benefit
Amortization of Debt Issuance Costs
Amortization of deferred financing costs
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Estimated amortization expense of the intangible assets to be recognized
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to Tax Reserves which can be suitable for both positive as well as negative value.
Effective Income Tax Rate Reconciliation Tax Reserves
Tax reserves
The description of minimum fixed charge coverage ratio required to maintained upon covenant terms.
Description For Requirement Of Consolidated Fixed Charge Coverage Ratio
Requirement of minimum Consolidated Fixed Charge Coverage Ratio
Entity Public Float
Entity Public Float
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
Specified liquidity transaction fee.
Specified Liquidity Transaction Fee
Specified liquidity transaction fee
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Volatility
Company volatility
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive income (loss) attributable to noncontrolling interests
Comprehensive loss attributable to noncontrolling interests
Finite-Lived Intangible Assets by Major Class [Axis]
The percentage of discounted cash flows used to estimate the fair value of the intangible assets acquired.
Percentage Of Discounted Cash Flows Used To Estimate Fair Value Of Intangible Assets Acquired
Percentage of discounted cash flows used to estimate the fair value of the intangible assets acquired
Schedule of Debt [Table Text Block]
Summary of outstanding borrowing
Marketable Securities, Fair Value
Marketable Securities, Fair Value
Fair Value
Payment, Tax Withholding, Share-Based Payment Arrangement
Shares withheld to cover payroll taxes
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss
Debt securities, available-for-sale, total aggregated loss
Payments for Deposits
Long-term deposits
Loss Contingencies
July Twenty Twenty Three Credit Agreement Amendment.
July Twenty Twenty Three Credit Agreement Amendment [Member]
July 2023 Credit Agreement Amendment
Barnes and Noble Education Equity Incentive Plan
This member stands for the information pertaining to "Barnes and Noble Education Equity Incentive Plan".
Barnes and Noble Education Equity Incentive Plan [Member]
Phantom Share Units
Phantom Share Units (PSUs)
Phantom Shares
Inventory, LIFO Reserve, Period Charge
LIFO adjustment
Employee Stock [Member]
Employee stock purchase plan
Employee stock purchase plan
Revenue from Contract with Customer [Text Block]
REVENUE RECOGNITION
Schedule of Business Acquisitions, by Acquisition [Table]
Entity Registrant Name
Entity Registrant Name
Unrecognized tax benefits, income tax penalties accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
DEBT
Debt Disclosure [Text Block]
Entity Voluntary Filers
Entity Voluntary Filers
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized
Additions to deferred revenue during the period
Treasury Stock, Shares, Acquired
Stock repurchase (in shares)
Repurchase of stock (in shares)
The percentage of commission obligation arrived from gross sales proceeds of common shares under agreement.
Percentage of Commission from Gross Sales Proceeds of Common Shares
Percentage of commission from gross sales proceeds of common shares
Schedule of Intangible Assets and Goodwill [Line Items]
SUBSEQUENT EVENTS
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Plus: Noncontrolling interest
Plus: noncontrolling interest
Fair value of the noncontrolling interest
The amount of one-time severance payment included excluded from the pro forma net Income (loss).
Business Acquisition, One-Time Severance Payment Excluded from Pro Forma Net Income (Loss)
One-time severance payment excluded from pro forma net loss
Consolidated Entities [Domain]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Income tax benefit (expense)
Total Income tax expense (benefit)
Income tax benefit (expense)
Provision for income taxes
Income tax benefit (expense)
Income tax expense (benefit)
O 2023 Q2 Dividends.
O 2023 Q2 Dividends [Member]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Common Stock, Dividends, Per Share, Cash Paid
Dividends paid (in dollars per share)
Amount Per Share
Cash dividend per share
Share based compensation arrangement by share based payment award options expired weighted average grant date fair value.
Share Based Compensation Arrangement By Share Based Payment Award Options Expired Weighted Average Grant Date Fair Value
Expired (in dollars per share)
Stock Repurchased During Period, Value
Stock repurchases
LGE
LGE [Member]
LGE
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Advances on Inventory Purchases
Advances for book buybacks
Subsidiary, Ownership Percentage, Noncontrolling Owner
Percentage of ownership by noncontrolling interests
Common Stock ownership (more than) (as a percent)
Series C Junior Participating Preferred Stock.
Series C Junior Participating Preferred Stock [Member]
Series C Junior Participating Preferred Stock
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risks
Concentrations of Credit Risk, Geographic Area, and Significant Customers
Debt Securities, Noncurrent
U.S. treasury securities
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accounts Receivable, Allowance for Credit Loss, Writeoff
Write-offs charged against allowance
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Purchase of property and equipment
Payments for (Proceeds from) Other Investing Activities
Other
Other investing activities
Effective income tax rate reconciliation purchase accounting amortization, percent.
Effective Income Tax Rate Reconciliation Purchase Accounting Amortization, Percent
Purchase accounting amortization
Gain (Loss) on Investments
Total net gains recognized in interest income and other income (loss), net
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Number of equity award granted (in shares)
The amount of consideration transferred including transaction costs, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.
Business Combination, Consideration Transferred Including Transaction Costs
Cash consideration paid
Assets
Total Assets
Total Assets
Inventory, Policy [Policy Text Block]
Merchandise Inventories
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Severance and Other Employee Termination and Benefit Costs included in Accrued Liabilities
Severance and other employee termination and benefit costs included in accrued liabilities.
Severance and other employee termination and benefit costs included in accrued liabilities
Income Statement [Abstract]
Income Statement
EMPLOYEE BENEFIT PLAN
EMPLOYEE BENEFIT PLAN
This member stands for the information pretraining to ordinary dividends paid for Q3 2023 ("O 2023 Q3, Dividends").
O 2023 Q3 Dividends [Member]
O 2023 Q3 Dividends [Member]
Waiver fees incurred.
Waiver fees incurred
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Aggregate intrinsic value, outstanding
Share-Based Payment Arrangement [Policy Text Block]
Stock-based Compensation
Total deferred
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Equity Securities, FV-NI, Realized Gain (Loss)
Net realized gains (losses) recognized on marketable equity securities
Sale of Stock, Number of Shares Issued in Transaction
Number of shares issued by acquiree
Number of shares issued and sold
Per-Unit Royalties [Member]
Per-Unit Royalties [Member]
Per-unit royalty revenue
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Released (in shares)
Earnings Per Share, Diluted [Abstract]
Diluted
BUSINESS COMBINATION
Business Combinations [Abstract]
Restructuring, Settlement and Impairment Provisions
Restructuring and other charges (credits)
Restructuring, Settlement and Impairment Provisions, Total
Restructuring and other charges
Earnings Per Share, Diluted
Diluted (in dollars per share)
Earnings Per Share, Diluted, Total
Net income (loss) attributable to Immersion stockholders per share, diluted
This member stands for the information pertaining to "Patent infringement".
Patent Infringement [Member]
Patent infringement
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summay of financial information for reportable segments
The tabular disclosure of weighted average ownership percentages by noncontrolling interest.
Schedule of Weighted Average Ownership Percentages by Noncontrolling Interest [Table Text Block]
Schedule of weighted average ownership percentages by noncontrolling interests
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Title and Position [Domain]
City Area Code
City Area Code
Information by commitment disclosure.
Commitment [Domain]
Business Acquisition, Pro Forma Revenue
Revenues
Auditor Name
Auditor Name
Restricted Cash and Cash Equivalents, Current
Prepaid expenses and other current assets
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
This member stands for the information pertaining to "Barnes & Noble Education, Inc.".
Barnes and Noble Education, Inc. [Member]
Barnes & Noble Education, Inc.
Debt Instrument, Face Amount
Debt instrument, face amount
O 2026 Q1 Dividends [Member]
O 2026 Q1 Dividends.
Schedule of Intangible Assets and Goodwill [Table Text Block]
Schedule of intangible assets excluding goodwill
Line of Credit Facility, Maximum Borrowing Capacity
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, maximum borrowing capacity
Business Acquisition [Line Items]
BUSINESS COMBINATION
Disclosure of accounting policy for seasonality in connection with businesses generating revenue.
Seasonality [Policy Text Block]
Seasonality
Defined Benefit Plan [Table]
Deferred Tax Assets, Tax Credit Carryforwards
Tax attributes may be made available to offset future taxable income
Deferred Tax Assets, Tax Credit Carryforwards, Total
Tax credits
Counterparty Name [Domain]
Amount, before tax, of unrealized gain (loss) in accumulated other comprehensive income (AOCI) on derivative liabilities designated as hedging instruments.
Derivative Instruments In Hedges Liabilities Accumulated Gross Unrealized Gain Loss Before Tax
Unrealized Gains (Losses)
Unrealized (Gains) Losses
Variable Lease, Cost
Variable lease costs
Variable lease payments
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
Fair value of vested share awards
Stock Issued During Period, Value, Employee Stock Purchase Plan
Issuance of stock for ESPP purchases
Exchange Traded Options [Member]
Dividends, Cash
Dividends declared but not yet paid
Dividends, Cash, Total
Litigation Case [Axis]
Litigation Case [Axis]
Operating Lease, Weighted Average Remaining Lease Term
Weighted average lease terms (in years)
Weighted-average remaining lease term (in years)
Segment Reporting Information [Line Items]
Segment Reporting Information Line Items
Lease, Cost
Total lease costs
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Net operating revenue
Letter of Credit
Letter of Credit [Member]
Derivative Liability, Current
Derivative instruments
Property, Plant and Equipment, Net
Property and equipment, net
Total property and equipment, net
Total property and equipment addtions
Accounts receivable.
Accounts receivable [Line Items]
Corporate Bond Securities [Member]
Corporate bonds
Operating Income (Loss)
Operating income (loss)
Operating Income (Loss)
Tabular disclosure of realized gains and losses on equity securities, derivative instruments and marketable debt securities.
Schedule of Realized and Unrealized Gain (Loss) from Equity Securities and Derivative Instruments and Marketable Debt Securities [Table Text Block]
Schedule of realized and unrealized gains and losses from equity securities and derivative instruments and realized gains and losses from marketable debt securities
Payable in Cash [Member]
Payable in cash.
Payable in Cash
Retained Earnings [Member]
Accumulated Earnings (Deficit)
Increase (Decrease) in Deposit Assets
Increase (Decrease) in Deposit Assets, Total
Long-term deposits
Assets, Noncurrent
Total non-current assets
Effective income tax rate reconciliation, Subpart F, GILTI and FDII, percent.
Effective Income Tax Rate Reconciliation, Subpart F, GILTI and FDII, Percent
Subpart F, GILTI and FDII
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation
Total compensation expense for long-term incentive awards
Share-based compensation, total
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization
Amortization of implementation costs
2021 Equity Incentive Plan
2021 Plan [Member]
2021 Plan
Payments of Stock Issuance Costs
Equity issuance costs
Equity issuance costs
Share Repurchase Program, Authorized, Number of Shares
Shares purchased under stock repurchase program
Liabilities, Noncurrent
Total non-current liabilities
Deferred Tax Assets, Lease Liability
Deferred Tax Assets, Lease Liability
Lease liability
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rates
Weighted-average discount rate
Operating Lease, Liability, Noncurrent
Operating lease liabilities - long-term
Operating lease liabilities – noncurrent
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 1
Marquardt
Marquardt [Member]
Marquardt
Class of Stock [Line Items]
Class of Stock [Line Items]
Net Cash Provided by (Used in) Financing Activities
Net cash flows provided by (used in) financing activities
Proceeds form exchange of participation interest for litigation claim.
Proceeds From Exchange Of Participation Interest For Litigation Claim
Proceeds form exchange of participation interest for litigation claim
Lease, Cost [Table Text Block]
Schedule of lease expense
Auditor Location
Auditor Location
Deferred tax liability
Deferred income taxes - noncurrent
Deferred income taxes - noncurrent
Long-Term Debt, by Current and Noncurrent [Abstract]
Balance sheet classification:
Term Loan
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
More than 5 years
Deposits Assets, Noncurrent
Long-term deposits
Derivative Liability, Noncurrent
Derivative liability
Marketable Securities [Table Text Block]
Marketable Securities
Derivative Contract [Domain]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Accounts receivable, net
Accounts receivable
Fiscal Period, Policy [Policy Text Block]
Reporting Periods
Entity Information [Line Items]
Entity Information [Line Items]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Debt Securities, Available-for-Sale [Table]
Debt Securities, Available-for-sale [Table]
Entity Interactive Data Current
Entity Interactive Data Current
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue
Income Statement Location [Domain]
Income Statement Location [Domain]
Tabular disclosure of marketable securities consisted of amortized cost and fair value.
Schedule of Amortized Cost and Fair Value of Marketable Securities [Table Text Block]
Schedule of short-term investments
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Cash flows provided by (used in) operating activities:
Furniture and Fixtures [Member]
Furniture and fixtures
Office Furniture and Others
Repayments of Lines of Credit
Repayments of lines of credit
The percentage of common shares outstanding of subsidiary.
Percentage of Common Shares Outstanding of Subsidiary
Total percentage of ownership
The amount of merchandise inventories recognized as of the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Merchandise Inventories
Merchandise inventories
Proceeds from Derivative Instrument, Investing Activities
Proceeds from sale of derivative instruments
Disclosure of accounting policy for patent defense costs incurred.
Patent Defense Costs [Policy Text Block]
Patent Defense Costs
Unbilled Receivables, Current
Unbilled receivables
Contract assets (unbilled receivables)
Increase (Decrease) in Other Noncurrent Liabilities
Other liabilities
Other long-term liabilities
Credit/debit card receivables.
Credit/Debit Card Receivables
Credit/debit card receivables
Schedules of concentration risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
Error Correction [Text Block]
RESTATEMENT OF PREVIOUSLY-ISSUED FINANCIAL STATEMENTS
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Stockholders' Equity
Revenues [Abstract]
REVENUES
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost [Abstract]
Amortized Cost
Income Tax Authority, Name [Domain]
Schedule of Supplemental Information to Operating Lease Expense
Schedule of Supplemental Information to Operating Lease Expense [Table Text Block]
Schedule of Additional Information Related to Operating Leases Except for Lease Term and Discount Rate
Cloud computing arrangements.
Cloud Computing Arrangements [Policy Text Block]
Cloud Computing Arrangements
This member stands for the information pretraining to ordinary dividends paid for Q4 2023 ("O 2023 Q4, Dividends").
O 2023 Q4 Dividends [Member]
O 2023 Q4 Dividends [Member]
Local Phone Number
Local Phone Number
Management [Member]
Other Liabilities, Current
Other current liabilities
Total other current liabilities
Short-Term Lease, Cost
Short-term lease costs
Tabular disclosure of stock options and awards.
Schedule Of Stock Options And Awards Table [Table Text Block]
Summary of equity incentive program
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Denominator:
Weighted Average Common Shares Outstanding
Auditor Opinion [Text Block]
Payments of Financing Costs
Payments of Financing Costs, Total
Payment of deferred financing costs
Payment of deferred financing costs
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent
Contract assets - long-term
Deferred tax liabilities LIFO inventory valuation.
Deferred Tax Liabilities LIFO Inventory Valuation
LIFO inventory valuation
LIFO
Equity issuance costs
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Denominator:
Accounting Policies [Abstract]
Other Current Liabilities [Member]
Other Current Liabilities
The number of tranches under share based payment arrangement.
Number Of Tranches
Number of tranches
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Other Sundry Liabilities, Current
Other current liabilities
Commission revenue from related party
Total revenues
Revenue
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Schedule of Other Assets, Noncurrent [Table Text Block]
Schedule of other assets, net
Reduction in Income Tax Expense
Reduction in income tax expense.
Reduction in income tax expense
Long-Term Line of Credit, Noncurrent
Outstanding borrowings
Lessee, Operating Lease, Liability, to be Paid, Year Four
Fiscal 2029
Finite-Lived Intangible Assets, Amortization Method
Class of Stock [Domain]
Class of Stock [Domain]
Increase in income tax expense
Increase in Income Tax Expense
Increase in income tax expense.
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Common stock shares available for grant (in shares)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Unrecognized compensation cost, recognized over an estimated weighted-average period
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Numerator:
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Expense Incurred for Reducing the Carrying Amount of Long-term Withholding Tax Deposits to Zero
Expense incurred for reducing the carrying amount of long-term withholding tax deposits to zero.
Expense incurred for reducing the carrying amount of long-term withholding tax deposits to zero
Entity Emerging Growth Company
Entity Emerging Growth Company
Indefinite-Lived Intangible Assets [Axis]
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name [Domain]