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Revenue | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Revenue | 6. Revenue 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 |
Information about Contract Balances For Subscription Revenues, the Company can collect payment in advance of providing services. Any amounts collected in advance of services being provided are recorded in deferred revenue. In the case where amounts are not collected, but the service has been provided and the revenue has been recognized, the amounts are recorded in accounts receivable. 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 |
Revenue recognized from amounts included in current deferred revenue at December 28, 2024 (Predecessor) was $26,934 f or th e period from December 29, 2024 through June 24, 2025 (Predecessor) and $232 for the period from June 25, 2025 through June 30, 2025 (Successor). Revenue recognized from amounts included in current deferred revenue at December 30, 2023 (Predecessor) was $30,757 for the six months ended June 29, 2024 (Predecessor). The Company’s long-term deferred reve nue, which is included in other noncurrent liabilities on its unaudited consolidated balance sheets, represents revenue that will not be recognized during the next 12 months and is generally related to upfront payments received as an inducement for entering into certain sales-based royalty agreements with third-party licensees. This revenue is amortized on a straight-line basis over the term of the applicable agreement.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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