v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
BNED
Total Stockholders' Equity Attributable to Immersion Stockholder
Common Stock
Additional Paid In Capital
Accumulated Other Comprehensive Income
Accumulated Earnings
Treasury Stock
Noncontrolling Interest
Noncontrolling Interest
BNED
Beginning balance at Apr. 30, 2025 $ 558,695   $ 298,125 $ 49 $ 374,327 $ 535 $ 34,691 $ (111,477) $ 260,570  
Beginning balance (in shares) at Apr. 30, 2025       49,433,320            
Treasury stock, common, Beginning balance (in shares) at Apr. 30, 2025               16,930,351    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss (13,716)   (930)       (930)   (12,786)  
Unrealized gain (loss) on available-for-sale securities, net of taxes (181)   (181)     (181)        
Release of restricted stock units and awards, net of shares withheld (in shares)       491,500       194,649    
Release of restricted stock units and awards, net of shares withheld (1,542)   (1,542) $ 1 (1)     $ (1,542)    
Shares issued to employee in lieu of cash compensation (in shares)       17,379            
Shares issued to employee in lieu of cash compensation 126   126   126          
Dividends declared (1,505)   (1,505)       (1,505)      
Stock-based compensation 4,388   1,907   1,907       2,481  
Tax effects of changes in controlling and noncontrolling interest (180)   (180)   (180)          
Ending balance at Jul. 31, 2025 546,085   295,820 $ 50 376,179 354 32,256 $ (113,019) 250,265  
Ending balance (in shares) at Jul. 31, 2025       49,942,199            
Treasury stock, common, Ending balance (in shares) at Jul. 31, 2025               17,125,000    
Beginning balance at Apr. 30, 2026 $ 567,405   297,165 $ 50 379,644 122 31,165 $ (113,816) 270,240  
Beginning balance (in shares) at Apr. 30, 2026       50,374,852            
Treasury stock, common, Beginning balance (in shares) at Apr. 30, 2026 17,249,103             17,249,103    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss $ (4,555)   4,876       4,876   (9,431)  
Release of restricted stock units and awards, net of shares withheld (in shares)       95,666       29,514    
Release of restricted stock units and awards, net of shares withheld (204) $ (1,363) (204)         $ (204)   $ (1,363)
Shares issued to employee in lieu of cash compensation (in shares)       5,640            
Shares issued to employee in lieu of cash compensation 44   44   44          
Dividends declared (2,526) $ (1,981) (2,526)       (2,526)     $ (1,981)
Stock-based compensation 2,038   954   954       1,084  
Rebalancing of controlling and noncontrolling interest     (1,695)   (1,695)       1,695  
Tax effects of changes in controlling and noncontrolling interest 378   378   378          
Ending balance at Jul. 31, 2026 $ 559,236   $ 298,992 $ 50 $ 379,325 $ 122 $ 33,515 $ (114,020) $ 260,244  
Ending balance (in shares) at Jul. 31, 2026       50,476,158            
Treasury stock, common, Ending balance (in shares) at Jul. 31, 2026 17,278,617             17,278,617