v3.26.1
REVENUE (Tables)
 12 Months Ended
Apr. 30, 2026
Immersion  
Disaggregation of Revenue [Line Items]  
Schedule of disaggregation of revenue

The following presents the disaggregation of Immersion’s revenue for these periods (in thousands):

 

 

Fiscal Years Ended April 30,

 

 

2026

 

 

2025

 

Fixed fee license revenue

 

$

2,963

 

 

$

62,519

 

Per-unit royalty revenue

 

 

12,961

 

 

 

11,554

 

Total royalty and license revenue

 

$

15,924

 

 

$

74,073

 
Schedule of deferred revenue

The following table presents changes in deferred revenue associated with Immersion’s contract liabilities (in thousands):

 

 

 

Fiscal Years Ended April 30,

 

 

2026

 

 

2025

 

Deferred revenue beginning of the period

 

$

8,728

 

 

$

20,472

 

Additions to deferred revenue during the period

 

 

-

 

 

 

882

 

Reductions to deferred revenue for revenue recognized during the period

 

 

(2,938

)

 

 

(12,626

)

Deferred revenue balance end of the period

 

$

5,790

 

 

$

8,728

 
Barnes & Noble Education, Inc.  
Disaggregation of Revenue [Line Items]  
Schedule of disaggregation of revenue

The following table disaggregated the revenue associated with Barnes & Noble Education’s major products and service offerings (in thousands):

 

 

 

Fiscal Year Ended April 30, 2026

 

 

From
June 10, 2024 to April 30, 2025

 

Course material product sales

 

$

1,128,820

 

 

$

937,235

 

General merchandise product sales (a)

 

 

358,101

 

 

 

325,298

 

Services and other revenue (b)

 

 

77,444

 

 

 

79,904

 

Total product and other revenue

 

 

1,564,365

 

 

 

1,342,437

 

Course materials rental income

 

 

150,405

 

 

 

139,366

 

Total revenue

 

$

1,714,770

 

 

$

1,481,803

 

 

(a)
Logo general merchandise sales are recognized on a net basis as commission revenue in the consolidated financial statements.
(b)
Service and other revenue primarily relates to brand marketing programs and other service revenues.
Schedule of deferred revenue

The following table presents changes in deferred revenue associated with Barnes & Noble Education's contract liabilities (in thousands):

 

 

Fiscal Year Ended April 30, 2026

 

 

From June 10, 2024 to April 30, 2025

 

Deferred revenue at beginning of period

 

$

13,566

 

 

$

11,044

 

Additions to deferred revenue during the period

 

 

179,893

 

 

 

173,969

 

Reductions to deferred revenue for revenue recognized during the period

 

 

(180,266

)

 

 

(171,447

)

Deferred revenue balance at the end of period

 

$

13,193

 

 

$

13,566

 

 

Revenue recognized during the 52 weeks ended May 2, 2026 and the 53 weeks ended May 3, 2025 that was included in the contract liability balance at the beginning of each respective fiscal year was $10.7 million and $11.5 million respectively.