RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH FOR CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	3 Months Ended
Jul. 31, 2026	Jul. 31, 2025	Apr. 30, 2026
Cash and cash equivalents	$ 174,806	$ 90,140
Restricted cash reported as:
Total restricted cash	13,700		$ 19,800
Total cash, cash equivalents, and restricted cash	188,546	105,184	158,086
Supplemental disclosure of cash flow information:
Interest paid	1,664	2,927
Income taxes paid (net of refunds)	264	185
Immersion
Cash and cash equivalents	167,000	82,800	129,868
Barnes & Noble Education, Inc.
Cash and cash equivalents	7,806	7,340	$ 8,418
Restricted cash reported as:
Prepaid expenses and other current assets	11,444	12,688
Other assets - noncurrent	2,296	2,356
Total restricted cash	$ 13,740	$ 15,044

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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