v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity Attributable to Immersion Stockholder
Additional Paid In Capital
Common Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Treasury Stock
Noncontrolling Interest
Beginning balance at Apr. 30, 2024 $ 201,230 $ 201,230 $ 322,786 $ 48 $ 2,019 $ (18,263) $ (105,360)  
Beginning balance (in shares) at Apr. 30, 2024       48,047,329        
Treasury stock, common, Beginning balance (in shares) at Apr. 30, 2024             16,192,492  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Barnes & Noble Education acquisition 203,657             $ 203,657
Net income (loss) 93,582 64,284       64,284   29,298
Unrealized gain (loss) on available-for-sale securities, net of taxes (1,484) (1,484)     (1,484)      
Sale of BNED Common Stock, net of commissions 78,061 (5,495) (5,495)         83,556
Share repurchases (in shares)             310,643  
Share repurchases (2,376) (2,376)         $ (2,376)  
Rebalancing of controlling and noncontrolling interest   61,939 61,939         (61,939)
Release of restricted stock units and awards net of shares withheld for tax liabilities (in shares)       1,197,209     427,216  
Release of restricted stock units and awards net of shares withheld for tax liabilities (3,741) (3,741) (1) $ 1     $ (3,741)  
Shares issued to employee in lieu of cash compensation (in shares)       188,782        
Shares issued to employee in lieu of cash compensation 1,584 1,584 1,584          
Tax effects of changes in controlling and noncontrolling interest (12,417) (12,417) (12,417)          
Dividends declared (12,854) (12,854) (1,524)     (11,330)    
Stock-based compensation 13,453 7,455 7,455         5,998
Ending balance at Apr. 30, 2025 $ 558,695 298,125 374,327 $ 49 535 34,691 $ (111,477) 260,570
Ending balance (in shares) at Apr. 30, 2025       49,433,320        
Treasury stock, common, Ending balance (in shares) at Apr. 30, 2025 16,930,351           16,930,351  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 9,213 4,524       4,524   4,689
Unrealized gain (loss) on available-for-sale securities, net of taxes (413) (413)     (413)      
Share repurchases (in shares)             1,700  
Share repurchases (10) (10)         $ (10)  
Rebalancing of controlling and noncontrolling interest   586 586         (586)
Release of restricted stock units and awards net of shares withheld for tax liabilities (in shares)       866,669     317,052  
Release of restricted stock units and awards net of shares withheld for tax liabilities (2,329) (2,329) (1) $ 1     $ (2,329)  
Shares issued to employee in lieu of cash compensation (in shares)       74,863        
Shares issued to employee in lieu of cash compensation 491 491 491          
Tax effects of changes in controlling and noncontrolling interest (125) (125) (125)          
Dividends declared (8,050) (8,050)       (8,050)    
Equity-issuance costs (835) (273) (273)         (562)
Stock-based compensation 10,768 4,639 4,639         6,129
Ending balance at Apr. 30, 2026 $ 567,405 $ 297,165 $ 379,644 $ 50 $ 122 $ 31,165 $ (113,816) $ 270,240
Ending balance (in shares) at Apr. 30, 2026       50,374,852        
Treasury stock, common, Ending balance (in shares) at Apr. 30, 2026 17,249,103           17,249,103