RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH FOR CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	12 Months Ended
Apr. 30, 2026	Apr. 30, 2025
Cash and cash equivalents	$ 138,286	$ 72,608
Restricted cash reported as:
Total restricted cash	19,800	19,700
Total cash, cash equivalents, and restricted cash	158,086	92,273
Supplemental disclosure of cash flow information:
Cash paid for income taxes	20,047	16,526
Cash paid for interest	12,531	15,862
Immersion
Cash and cash equivalents	129,868	63,550
Supplemental disclosure of cash flow information:
Cash paid for income taxes	12,130
Barnes & Noble Education, Inc.
Cash and cash equivalents	8,418	9,058
Restricted cash reported as:
Prepaid expenses and other current assets	17,422	17,332
Other assets - noncurrent	2,378	2,333
Total restricted cash	19,800	$ 19,665
Supplemental disclosure of cash flow information:
Cash paid for income taxes	$ 7,917

Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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