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Revenue (Tables) | 9 Months Ended
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Sep. 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 |
| Three Months Ended |  |  |  | Three Months Ended |
| September 30, 2025 |  |  |  | September 28, 2024 |
Behavioral Subscription Revenues | $ | 145,152 |  |  |  | $ | 172,194 |
Clinical Subscription Revenues |  | 25,777 |  |  |  |  | 19,054 |
Subscription Revenues, net | $ | 170,929 |  |  |  | $ | 191,248 |
Other Revenues, net |  | 1,162 |  |  |  |  | 1,639 |
Revenues, net | $ | 172,091 |  |  |  | $ | 192,887 |
| Successor |  |  |  | Predecessor |
| Period from |  |  |  | Period from |  |  |  |
| June 25, 2025 |  |  |  | December 29, 2024 |  |  | Nine Months Ended |
| through September 30, 2025 |  |  |  | through June 24, 2025 |  |  | September 28, 2024 |
Behavioral Subscription Revenues | $ | 155,497 |  |  |  | $ | 302,636 |  |  | $ | 537,731 |
Clinical Subscription Revenues |  | 27,510 |  |  |  |  | 58,317 |  |  |  | 57,529 |
Subscription Revenues, net | $ | 183,007 |  |  |  | $ | 360,953 |  |  | $ | 595,260 |
Other Revenues, net |  | 1,251 |  |  |  |  | 2,615 |  |  |  | 6,248 |
Revenues, net | $ | 184,258 |  |  |  | $ | 363,568 |  |  | $ | 601,508 |
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 |  |  | (2,541 | ) |  |  | (110 | )
Balance at September 28, 2024 (Predecessor) |  | $ | 31,425 |  |  | $ | 55 |
|  | 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 decrease during the period |  |  | (2,151 | ) |  |  | (17 | )
Balance at September 30, 2025 (Successor) |  | $ | 27,631 |  |  | $ | 68 |

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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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