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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues Disaggregated by Revenue Source | The following tables present the Company’s revenues disaggregated by revenue source:
| Successor |  |  |  | Predecessor |
| Period from |  |  |  | Period from |  |  |  |
| June 25, 2025 |  |  |  | March 30, 2025 |  |  | Three Months Ended |
| through June 30, 2025 |  |  |  | through June 24, 2025 |  |  | June 29, 2024 |
Behavioral Subscription Revenues | $ | 10,345 |  |  |  | $ | 146,913 |  |  | $ | 180,233 |
Clinical Subscription Revenues |  | 1,733 |  |  |  |  | 28,860 |  |  |  | 19,723 |
Subscription Revenues, net | $ | 12,078 |  |  |  | $ | 175,773 |  |  | $ | 199,956 |
Other Revenues, net |  | 89 |  |  |  |  | 1,224 |  |  |  | 2,117 |
Revenues, net | $ | 12,167 |  |  |  | $ | 176,997 |  |  | $ | 202,073 |
| Successor |  |  |  | Predecessor |
| Period from |  |  |  | Period from |  |  |  |
| June 25, 2025 |  |  |  | December 29, 2024 |  |  | Six Months Ended |
| through June 30, 2025 |  |  |  | through June 24, 2025 |  |  | June 29, 2024 |
Behavioral Subscription Revenues | $ | 10,345 |  |  |  | $ | 302,636 |  |  | $ | 365,537 |
Clinical Subscription Revenues |  | 1,733 |  |  |  |  | 58,317 |  |  |  | 38,475 |
Subscription Revenues, net | $ | 12,078 |  |  |  | $ | 360,953 |  |  | $ | 404,012 |
Other Revenues, net |  | 89 |  |  |  |  | 2,615 |  |  |  | 4,609 |
Revenues, net | $ | 12,167 |  |  |  | $ | 363,568 |  |  | $ | 408,621 |
Schedule of Deferred Revenues | The opening and ending balances of the Company’s deferred revenues were as follows:
|  | Deferred Revenue |  |  | Deferred Revenue |
|  | Current |  |  | Long-Term |
Balance at December 30, 2023 (Predecessor) |  | $ | 33,966 |  |  | $ | 165 |
Net decrease during the period |  |  | (117 | ) |  |  | (73 | )
Balance at June 29, 2024 (Predecessor) |  | $ | 33,849 |  |  | $ | 92 |
|  | Deferred Revenue |  |  | Deferred Revenue |
|  | Current |  |  | Long-Term |
Balance at December 28, 2024 (Predecessor) |  | $ | 31,655 |  |  | $ | 93 |
Net decrease during the period |  |  | (1,873 | ) |  |  | (8 | )
Balance at June 24, 2025 (Predecessor) |  | $ | 29,782 |  |  | $ | 85 |
Balance at June 25, 2025 (Successor) |  | $ | 29,782 |  |  | $ | 85 |
Net increase during the period |  |  | 172 |  |  |  | — |
Balance at June 30, 2025 (Successor) |  | $ | 29,954 |  |  | $ | 85 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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