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Revenue (Tables)

9 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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