v3.26.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Disaggregated by Revenue Source

The following tables present the Company’s revenue disaggregated by revenue source:

 

Successor

 

 

 

Predecessor

 

 

Three Months Ended

 

 

 

Three Months Ended

 

 

March 31, 2026

 

 

 

March 29, 2025

 

Behavioral Subscription Revenue

$

128,524

 

 

 

$

155,723

 

Clinical Subscription Revenue

 

38,833

 

 

 

 

29,457

 

Subscription Revenue, net

$

167,357

 

 

 

$

185,180

 

Other Revenue, net

 

904

 

 

 

 

1,391

 

Revenue, net

$

168,261

 

 

 

$

186,571

 

Schedule of Deferred Revenue The opening and ending balances of the Company’s deferred revenue were as follows:

 

 

Deferred Revenue

 

 

Deferred Revenue

 

 

 

Current

 

 

Long-Term

 

Balance as of December 28, 2024 (Predecessor)

 

$

31,655

 

 

$

93

 

Net increase during the period

 

 

273

 

 

 

16

 

Balance as of March 29, 2025 (Predecessor)

 

$

31,928

 

 

$

109

 

 

 

 

 

Deferred Revenue

 

 

Deferred Revenue

 

 

 

Current

 

 

Long-Term

 

Balance as of December 31, 2025 (Successor)

 

$

28,565

 

 

$

55

 

Net decrease during the period

 

 

(1,816

)

 

 

(25

)

Balance as of March 31, 2026 (Successor)

 

$

26,749

 

 

$

30