75000 - Document - Document and Entity Information
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75010 - Statement - CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
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75040 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
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75050 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL EQUITY (DEFICIT)
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75060 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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75070 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
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995455 - Disclosure - Basis of Presentation
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995465 - Disclosure - Leases
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995475 - Disclosure - Revenue
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995485 - Disclosure - Goodwill and Other Intangible Assets
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995495 - Disclosure - Long-Term Debt
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995505 - Disclosure - Per Share Data
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995515 - Disclosure - Income Taxes
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995525 - Disclosure - Cash Flow Information
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995535 - Disclosure - Legal
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995545 - Disclosure - Segment and Geographic Data
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995555 - Disclosure - Fair Value Measurements
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995565 - Disclosure - Accumulated Other Comprehensive Income (Loss)
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995575 - Disclosure - Restructuring
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995585 - Disclosure - Subsequent Events
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995595 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995605 - Disclosure - Leases (Tables)
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995615 - Disclosure - Revenue (Tables)
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995625 - Disclosure - Goodwill and Other Intangible Assets (Tables)
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995635 - Disclosure - Long-Term Debt (Tables)
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995645 - Disclosure - Per Share Data (Tables)
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995655 - Disclosure - Cash Flow Information (Tables)
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995665 - Disclosure - Segment and Geographic Data (Tables)
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995675 - Disclosure - Fair Value Measurements (Tables)
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995685 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
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995695 - Disclosure - Restructuring (Tables)
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995705 - Disclosure - Basis of Presentation - Additional Information (Details)
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995715 - Disclosure - Leases - Schedule of Lease Assets and Lease Liabilities (Detail)
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995725 - Disclosure - Leases - Schedule of Components of Lease Cost (Detail)
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995735 - Disclosure - Leases - Additional Information (Detail)
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995745 - Disclosure - Leases - Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rates (Detail)
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995755 - Disclosure - Leases - Schedule of Maturity of Lease Liabilities (Detail)
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995765 - Disclosure - Leases - Schedule of Maturity of Lease Liabilities (Detail) 2
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995775 - Disclosure - Leases - Summary of Supplemental Cash Flow Information Related to Leases (Detail)
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995785 - Disclosure - Revenue - Schedule of Revenue Disaggregated by Revenue Source (Detail)
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995795 - Disclosure - Revenue - Schedule of Deferred Revenue (Detail)
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995805 - Disclosure - Revenue - Additional Information (Detail)
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995815 - Disclosure - Goodwill and Other Intangible Assets - Change in Carrying Value of Goodwill (Detail)
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995825 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Detail)
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995835 - Disclosure - Goodwill and Other Intangible Assets - Components of Other Intangible Assets, Net (Detail)
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995845 - Disclosure - Goodwill and Other Intangible Assets - Components of Other Intangible Assets, Net (Detail) 2
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995855 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Estimated Amortization Expense of Finite-lived Intangible Assets (Detail)
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995865 - Disclosure - Long-Term Debt - Components of Long-Term Debt (Detail)
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995875 - Disclosure - Long-Term Debt - Additional Information (Detail)
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995885 - Disclosure - Per Share Data - Computation of Basic and Diluted Earnings (Net Loss) Per Share (Detail)
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995895 - Disclosure - Per Share Data - Additional Information (Detail)
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995905 - Disclosure - Income Taxes - Additional Information (Detail)
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995915 - Disclosure - Cash Flow Information - Schedule of Cash and Cash Equivalents and Restricted Cash (Details)
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995925 - Disclosure - Segment and Geographic Data - Additional Information (Detail)
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995935 - Disclosure - Fair Value Measurements - Additional Information (Detail)
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995945 - Disclosure - Fair Value Measurements - Aggregate Fair Value of Derivative Financial Instruments (Detail)
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995955 - Disclosure - Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Detail)
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995965 - Disclosure - Restructuring - Additional Information (Detail)
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995975 - Disclosure - Restructuring - Components of Restructuring Charges (Detail)
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995985 - Disclosure - Restructuring - Schedule of Restructuring Charges (Detail)
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995995 - Disclosure - Restructuring - Schedule of Restructuring-related Liabilities (Detail)
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996005 - Disclosure - Subsequent Events - Additional Information (Details)
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Debt instrument variable rate floor percent determined option one.
Debt Instrument Variable Rate Floor Percent Determined Option One
Debt instrument variable rate floor percentage
Restructuring Reserve
Restructuring liability
Restructuring Reserve, Total
Beginning Balance
Ending Balance
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
One-month term secured overnight financing rate (SOFR).
One-Month Term Secured Overnight Financing Rate (SOFR) [Member]
One-Month Term SOFR
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Revision of Prior Period [Axis]
Long-term debt, net
Total long-term debt
Total long term debt
Long-Term Debt, Excluding Current Maturities
Long-term debt, net
Schedule of Long-Term Debt Instruments [Table Text Block]
Components of Long-Term Debt
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Discharge of Outstanding Liabilities
Discharge of outstanding liabilities.
Discharge of outstanding liabilities
Debt Instrument, Issuance Date
Debt instrument issued date
Fair Value, Inputs, Level 2 [Member]
Fair Value Measurements Using Significant Other Observable Inputs (Level 2)
Commitments and Contingencies Disclosure [Text Block]
Legal
Common Stock, Shares Authorized
Common stock, shares authorized
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Fiscal 2030
Earnings Per Share, Basic [Abstract]
(Net loss) earnings per share
Product and Service [Axis]
Product and Service
Fair Value by Liability Class [Domain]
Document Fiscal Period Focus
Document Fiscal Period Focus
4.500% Senior secured notes due 2029.
Four Point Five Zero Zero Percent Senior Secured Notes Due2029 [Member]
4.500% Senior Secured Notes due 2029
Debt Instrument, Interest Rate, Stated Percentage
Interest Rate
Debt instrument interest rate stated percentage
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Other accrued liabilities
Other Accrued Liabilities, Current
Other accrued liabilities
Cash and Cash Equivalent
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Unrestricted cash and cash equivalents
Senior secured revolving credit facility.
Senior Secured Revolving Credit Facility [Member]
Senior Secured Revolving Credit Facility
Common Stock, Shares, Issued
Common stock, shares issued
Debt Premium Write-off
Debt premium write-off.
Debt premium write-off
Percentage of Proceeds from the Sale of Certain Assets and Proceeds of Certain Casualty Events
Percentage of Proceeds from the Sale of Certain Assets and Proceeds of Certain Casualty Events
Percentage of proceeds from the sale of certain assets and proceeds of certain casualty events
Statement [Table]
Statement [Table]
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Lease assets obtained in exchange for new operating lease liabilities
Increase (Decrease) in Prepaid Expense
Prepaid expenses
Increase (Decrease) in Receivables
Receivables
Increase (Decrease) in Receivables, Total
Statement [Line Items]
Statement [Line Items]
Deferred Financing Fees Write-off
Deferred financing fees write-off.
Deferred financing fees write-off
Entity Filer Category
Entity Filer Category
Finite Lived Franchise Rights Acquired [Member]
Finite lived franchise rights acquired..
Franchise rights acquired
Debt Instrument, Redemption, Period Two [Member]
Debt Instrument Redemption Date, April 15, 2025
Liabilities and Equity
TOTAL LIABILITIES AND TOTAL EQUITY
Debt Instrument [Line Items]
Debt Instrument
Long-Term Debt, Current Maturities, Total
Portion of long-term debt due within one year, net
Current portion of long-term debt
Long-term debt
Current portion
Schedule of supplemental cash flow information related to leases.
Schedule Of Supplemental Cash Flow Information Related To Leases Table [Text Block]
Summary of Supplemental Cash Flow Information Related to Leases
Restructuring Type [Axis]
Restructuring Type
Percentage of Aggregate Principal Amount of Prepayments or Refinancings
Percentage of Aggregate Principal Amount of Prepayments or Refinancings
Percentage of aggregate principal amount of prepayments or refinancings
Trade Names [Member]
Trade name
Trade Name
Restructuring and Related Costs [Table Text Block]
Schedule of Components of Restructuring Expenses
Schedule Of Finite Lived and Indefinite Lived Intangible Assets [Table Text Block]
Schedule of finite lived and indefinite lived intangible assets.
Components of Other Intangible Assets, Net
Subsequent Event [Line Items]
Percentage of Unrestricted Cash Held
Percentage of unrestricted cash held.
Percentage of unrestricted cash held by company and its subsidiaries
Ending balance
Beginning balance
Goodwill
Net book value of goodwill
Total goodwill
Total goodwill
Franchise Rights [Member]
Franchise rights acquired
Franchise rights acquired
Percentage of net cash proceeds of certain non ordinary course asset sales by company and its restricted subsidiaries.
Percentage Of Net Cash Proceeds Of Certain Non Ordinary Course Asset Sales By Company And Its Restricted Subsidiaries
Percentage of net cash proceeds of certain non ordinary course asset sales by company and its restricted subsidiaries
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Customers/Subscribers [Member]
Customer/Subscribers.
Customers/subscribers
Voluntary Prepayment of Debt Rate
Voluntary prepayment of debt rate.
Voluntary prepayment of debt rate
Goodwill and intangible assets disclosure.
Goodwill And Intangible Assets Disclosure [Line Items]
Goodwill And Intangible Assets Disclosure [Line Items]
Geographical [Domain]
Geographical
Debt Issuance Costs, Net
Unamortized deferred financing costs
Deferred financing fees
Debt Issuance Costs, Net, Total
Real Estate Restructuring
Real Estate Restructuring [Member]
Real estate restructuring
Other Costs
Debt Instrument, Interest Rate During Period
Average interest rate on outstanding debt, including the impact of swap
Finite-Lived Intangible Asset, Useful Life
Finite-lived intangible assets, estimated useful life (in years)
Finite-lived intangible assets, Useful Life
Schedule of Cash and Cash Equivalents [Table Text Block]
Schedule of Cash and Cash Equivalents and Restricted Cash
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Reduction of Debt as Part of Voluntary Prepayment
Reduction of debt as part of voluntary prepayment.
Reduction of debt as part of voluntary prepayment
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Computation of Basic and Diluted Earnings (Net Loss) Per Share
Reporting Unit Percentage Of Indefinite-Lived Intangible Assets Held
Reporting unit, percentage of indefinite-lived intangible assets held.
Percentage of indefinite-lived intangible assets held
Earnings Per Share, Basic
Basic
Earnings Per Share, Basic, Total
Disaggregation of Revenue [Table Text Block]
Schedule of Revenue Disaggregated by Revenue Source
Payments on long-term debt
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
Annual cash sweep prepayment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation (loss) gain, net of taxes
Debt instrument interest payment description.
Debt Instrument Interest Payment Description
Debt instrument interest payment term
Cancellation Of Predecessor Equity
Cancellation of predecessor equity.
Cancellation of Predecessor equity
Non Rule10b51 Arr Modified Flag
Non Rule10b51 Arr Modified Flag.
Non-Rule10b5-1 Arrangement Modified
Interest Income (Expense), Nonoperating
Interest Income (Expense), Nonoperating, Total
Interest expense
Revolving Credit Facility [Member]
Revolving Credit Facility
Revolving Credit Facility due April 13, 2026
Liabilities, Current
TOTAL CURRENT LIABILITIES
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net (loss) income to cash (used for) provided by operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
Fiscal 2031
Twelve-month term secured overnight financing rate (SOFR).
Twelve-Month Term Secured Overnight Financing Rate (SOFR) [Member]
Twelve-Month Term SOFR
Equity, Attributable to Parent [Abstract]
EQUITY
Entity Small Business
Entity Small Business
Increase (Decrease) in Accrued Liabilities
Accrued liabilities
Increase (Decrease) in Accrued Liabilities, Total
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained earnings
Accumulated deficit
Weighted average discount rate.
Weighted Average Discount Rate [Abstract]
Weighted Average Discount Rate
Percentage of annual excess cash flow.
Percentage Of Annual Excess Cash Flow
Percentage of annual excess cash flow
Excess of unrestricted cash
Excess of Unrestricted cash
Excess of unrestricted cash
Cash restructuring-related liabilities roll-forward.
Cash Restructuring-Related Liabilities Roll-Forward [Member]
Cash Restructuring-Related Liabilities Roll-Forward
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Lease liabilities lessee.
Lease Liabilities Lessee [Abstract]
Liabilities:
Leases [Abstract]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Effect of dilutive common stock equivalents
Weighted Average Number of Shares Outstanding, Diluted, Adjustment, Total
Contract with Customer, Liability
Deferred Revenue, Ending balance
Deferred Revenue, Beginning balance
Contract with Customer, Liability, Total
Lessee, Lease, Description [Line Items]
Lessee Lease Description [Line Items]
Amendment Flag
Amendment Flag
Product and Service
Product and Service [Domain]
Insider Trading Arr [Abstract]
Insider trading arr.
Liabilities and Equity [Abstract]
LIABILITIES AND TOTAL EQUITY (DEFICIT)
LIABILITIES AND EQUITY
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Cash provided by (used for) operating activities
Cash (used for) provided by operating activities
Debt Instrument, Redemption Price, Percentage
Debt Instrument, percentage of principal can be redeemed
Reporting Unit [Domain]
Reporting Unit
New term loan facility.
New Term Loan Facility [Member]
New Term Loan Facility
Reorganization, Chapter 11 [Domain]
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Goodwill, Period Increase (Decrease)
Goodwill, Period Increase (Decrease), Total
Fresh start accounting adjustments
Common Stock [Member]
Common Stock
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]
Lessee, Operating Lease, Liability, to be Paid, Year Three
Fiscal 2029
Subscription.
Subscription [Member]
Subscription
Effective rate
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate
Entity Address, Address Line One
Entity Address, Address Line One
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Earnings Per Share [Abstract]
Earnings per share
(Net loss) earnings per share
This element represents the amount of recognized share-based compensation during the period, that is, the amount recognized as expense in the income statement.
Adjustments To Retained Earnings Share Based Compensation Requisite Service Period Recognition Value
Compensation expense on share-based awards
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Other Intangible Assets
Operating lease assets
Operating leases
Operating lease right-of-use assets
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period
Document Type
Document Type
Gross Profit
Gross profit
Gross profit
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Noncurrent
Lease liabilities noncurrent.
Lease Liabilities Noncurrent [Abstract]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Receivables, allowances
Percentage of equity interests pledged.
Percentage Of Equity Interests Pledged
Percentage of equity interests pledged
Change of control.
Change Of Control [Member]
Change of Control
Voluntary solicitation of loan subscription rate
Voluntary Solicitation of Loan Subscription Rate
Voluntary solicitation of loan subscription rate.
Interest rate swaps current asset
Interest rate derivative current asset at fair value.
Interest Rate Derivative Current Asset At Fair Value
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net (decrease) increase in cash and cash equivalents and restricted cash
Subsequent Event Type [Domain]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive common stock equivalents excluded from the calculation of diluted (net loss) earnings per share
Restructuring Reserve, Period Increase (Decrease)
Provision estimates
Restructuring Reserve, Period Increase (Decrease), Total
Change in estimate
Common Stock, Par or Stated Value Per Share
Common stock, par value
Goodwill [Line Items]
Goodwill [Line Items]
Clinical Customers/Subscribers [Member]
Clinical Customers/Subscribers.
Clinical customers/subscribers
Former Fiscal Year End Date
Former Fiscal Year End Date
Debt Disclosure [Abstract]
Lease termination costs.
Lease Termination Costs [Member]
Lease Termination Costs
Fair value assets transfers level 1 to level 2 amount.
Fair Value Assets Transfers Level1 To Level2 Amount
Fair value assets, transfer between level 1 to level 2
Supplemental Cash Flow Elements [Abstract]
Prepaid Advertising
Prepaid marketing and advertising
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Document Quarterly Report
Document Quarterly Report
Customer Relationships [Member]
Customer relationships
NEW ZEALAND
New Zealand
Fair Value, by Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Entity Address, State or Province
Entity Address, State or Province
Three-month term secured overnight financing rate (SOFR).
Three-Month Term Secured Overnight Financing Rate (SOFR) [Member]
Three-Month Term Secured Overnight Financing Rate (SOFR)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive (loss) income
Comprehensive income (loss)
Total lease assets
Finance lease and operating lease assets.
Finance Lease And Operating Lease Assets
Prior to Fresh Start Accounting [Member]
Prior to fresh start accounting.
Prior to Fresh Start Accounting
Geographical [Axis]
Geographical
Prepetition Credit Agreement
Prepetition Credit Agreement [Member]
Prepetition credit agreement.
Contract with Customer, Liability, Revenue Recognized
Deferred revenue recognized
Intangible Assets [Line Items]
Intangible assets.
Organization for economic cooperation and development global tax reform initiative.
Organization for Economic Cooperation and Development Global Tax Reform Initiative [Member]
Organization for Economic Cooperation and Development Global Tax Reform Initiative
Debt Instrument, Unamortized Discount (Premium), Net
Unamortized debt premium
Unamortized debt premium
Debt Instrument, Unamortized Discount (Premium), Net, Total
Wrote off debt premium
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive (loss) income:
Deferred Income Tax Assets, Net
Deferred income taxes
Subsequent Event
Subsequent Event [Member]
Weighted average remaining lease term.
Weighted Average Remaining Lease Term [Abstract]
Weighted Average Remaining Lease Term (years)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Fresh start accounting adjustments
Other noncurrent assets
Other Assets, Noncurrent
Fair value assets transfers level 2 to level 1 amount.
Fair Value Assets Transfers Level2 To Level1 Amount
Fair value assets, transfer between level 2 to level 1
Lease assets lessee.
Lease Assets Lessee [Abstract]
Assets:
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive Income (Loss)
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Treasury stock, shares
Treasury Stock, Common, Shares
Beginning balance (in shares)
Ending balance (in shares)
Stock Issued During Period, Shares, Treasury Stock Reissued
Issuance of treasury stock under stock plans (in shares)
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Thereafter
Contract with customer asset and liability.
Contract With Customer Asset And Liability [Table]
Contract With Customer Asset And Liability [Table]
Debt Discount Rate as Part of Voluntary Prepayment
Debt discount rate as part of voluntary prepayment.
Debt discount rate as part of voluntary prepayment
Operating lease cost abstract.
Operating Lease Cost [Abstract]
Operating lease cost:
Aggregate principal amount of prepayment in cash
Payment for Debt Extinguishment or Debt Prepayment Cost
Services provided by related party
Selling, General and Administrative Expense
Selling, general and administrative expenses
Selling, General and Administrative Expense, Total
Debt Instrument, Maturity Date
Debt instrument, mature date
Minimum [Member]
Minimum
Minimum
Assets, Current [Abstract]
CURRENT ASSETS
Amortization of Intangible Assets
Finite-lived intangible assets, aggregate amortization expense
Finite-lived intangible assets, aggregate amortization expense
Fair Value, Inputs, Level 3 [Member]
Fair Value Measurements Using Significant Unobservable Inputs (Level 3)
Segment Reporting [Abstract]
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Aggregate Fair Value of Derivative Financial Instruments
Liabilities, Current [Abstract]
CURRENT LIABILITIES
Restructuring and Related Activities Disclosure [Text Block]
Restructuring
Behavioral Subscription Revenues [Member]
Behavioral subscription revenues.
Behavioral Subscription Revenue
Sublease income
Sublease Income
Reporting Unit [Axis]
Reporting Unit
Consolidated first lien leverage ratio
Consolidated First Lien Leverage Ratio
Consolidated first lien leverage ratio.
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Compensation expense on share-based awards (in shares)
Compensation expense on share-based awards (in shares)
Operating Lease, Liability, Total
Operating Lease, Liability
Present value of lease liabilities
Payments of Merger Related Costs, Financing Activities
Cash paid for acquisitions
Accelerated depreciation and amortization charges.
Accelerated Depreciation And Amortization Charges [Member]
Accelerated Depreciation And Amortization Charges
Debt Instrument, Basis Spread on Variable Rate
Credit facility, interest rate
Forecast [Member]
Forecast
Scenario Forecast
Revision of Prior Period, Error Correction, Adjustment [Member]
Revision of Prior Period, Error Correction, Adjustment
Schedule of Goodwill [Table Text Block]
Change in Carrying Value of Goodwill
Fiscal year two thousand and twenty four plan.
Fiscal Year Two Thousand And Twenty Four Plan [Member]
2024 Plan
Accrued Marketing Costs, Current
Accrued marketing and advertising
Restricted Cash, Current
Restricted cash included in "Prepaid expenses and other current assets"
Restricted cash
Stock Issued During Period, Value, Treasury Stock Reissued
Issuance of treasury stock under stock plans
Fiscal Year Two Thousand And Twenty Five Plan Cost Of Revenues [Member]
Fiscal year two thousand and twenty five plan cost of revenues.
2025 Plan Cost of Revenues
Lessee, Lease, Description [Table]
Lessee Lease Description [Table]
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Effect of exchange rate changes on cash and cash equivalents and restricted cash
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Schedule of Restructuring-related Liabilities
Australia
AUSTRALIA
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net (loss) income
Net (loss) income
Fair value liabilities transfers level 2 to level 1 amount.
Fair Value Liabilities Transfers Level2 To Level1 Amount
Fair value liabilities, transfer between level 2 to level 1
Long-Term Debt, Type [Domain]
Long-Term Debt, Type
Basic
Weighted Average Number of Shares Outstanding, Basic
Weighted average shares of common stock outstanding
Weighted Average Number of Shares Outstanding, Basic, Total
Goodwill, Acquired During Period
Goodwill acquired during the period
Scenario [Axis]
Scenario
Prepetition Term Loan Facility [Member]
Prepetition Term Loan Facility.
Prepetition Term Loan Facility
Clinical Developed Technology [Member]
Clinical developed technology.
Clinincal developed technology
Marketing Expense
Marketing expenses
Product Development Expenses
Product development expenses.
Product development expenses
Subsequent Events
Subsequent Events [Text Block]
Debt outstanding amount
Long-Term Debt, Total
Aggregate principal amount
Cash
Cash available to prepay and reduce principal amount of debt outstanding
Variable Rate
Variable Rate [Domain]
Percentage of annual excess cash flow after attaining first lien secured net leverage ratio one.
Percentage Of Annual Excess Cash Flow After Attaining First Lien Secured Net Leverage Ratio One
Percentage of annual excess cash flow after attaining first lien secured net leverage ratio one
Total Deficit
Total stockholders' equity
Equity, Attributable to Parent
Ending balance
Beginning balance
TOTAL EQUITY
Statement of Stockholders' Equity [Abstract]
Impairment of intangible and long-lived assets.
Impairment Of Intangible And Long Lived Assets
Impairment of intangible and long-lived assets
Capitalized software and website development costs
Capitalized software and website development costs [Member]
Capitalized software and website development costs
Reporting unit, percentage of goodwill held.
Reporting Unit Percentage Of Goodwill Held
Percentage of goodwill held
Organizational Restructuring
Organizational Restructuring [Member]
Organizational restructuring.
Type of Restructuring [Domain]
Type of Restructuring
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Remainder of fiscal 2026
Use of Estimates, Policy [Policy Text Block]
Use of estimates
Treasury Stock
Treasury Stock, Common [Member]
Entity Address, Address Line Two
Entity Address, Address Line Two
Fair Value Disclosures [Text Block]
Fair Value Measurements
UNITED STATES
United States
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net
Other long-term assets and liabilities, net
Debt Instrument, Name [Domain]
Debt Instrument, Name
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Interest Expense, Operating and Nonoperating
Interest expense
Interest Expense, Total
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Credit Facility [Axis]
Credit Facility
Cost of Product and Service Sold
Cost of Goods and Services Sold, Total
Cost of revenue
Impairment, Long-Lived Asset, Held-for-Use
Impairment, Long-Lived Asset, Held-for-Use, Total
Impairment of long-lived assets
Treasury Stock, Value
Treasury Stock, Value, Total
Predecessor treasury stock
Predecessor treasury stock, at cost, 49,997 shares at December 28, 2024
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Operating Leases
Restructuring Plan [Axis]
Restructuring Plan
Increase (Decrease) in Income Taxes Payable
Income taxes
Clinical subscription revenues.
Clinical Subscription Revenues [Member]
Clinical Subscription Revenue
Entity Address, City or Town
Entity Address, City or Town
Senior Secured Notes due June 24, 2030
Senior Secured Notes Due June Twenty Four Two Thousand Thirty [Member]
Senior secured notes due june twenty four two thousand thirty.
Provision for Allowance for Recovery of Doubtful Accounts
Allowance for doubtful accounts
Amount of expense related to write-down of receivables to the amount expected to be collected and / or the recovery of doubtful accounts. Includes, but is not limited to, accounts receivable and notes receivable.
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility
Net book value of franchise rights acquired
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Net book value of franchise rights acquired
Indefinite-lived intangible assets, Carrying Value
Behavioral Developed Technology [Member]
Behavioral developed technology.
Behavioral developed technology
Long-Term Debt, Gross
Loan outstanding amount
Total debt
Long-Term Debt, Gross, Total
Entity Bankruptcy Proceedings, Reporting Current
Debt, Weighted Average Interest Rate
Weighted average interest rate on outstanding debt
Loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
(Loss) income before income taxes
Contract with Customer, Duration [Domain]
Contract with Customer, Duration
Prepetition Credit Facilities [Member]
Prepetition credit facilities.
Prepetition Credit Facilities
Percentage of annual excess cash flow after attaining first lien secured net leverage ratio two.
Percentage Of Annual Excess Cash Flow After Attaining First Lien Secured Net Leverage Ratio Two
Percentage of annual excess cash flow after attaining first lien secured net leverage ratio two
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance
Total cash and cash equivalents and restricted cash
Statistical Measurement [Domain]
Statistical Measurement
2023 Plan
Fiscal Year Two Thousand And Twenty Three Plan [Member]
Fiscal year two thousand and twenty three plan.
Assets, Current
TOTAL CURRENT ASSETS
Lease Impairments
Lease impairment.
Lease Impairment [Member]
Document Period End Date
Document Period End Date
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)
Indefinite-lived intangible assets, impairment charges
Pledge percentage of first tier foreign subsidiaries directly owned by company or wholly owned subsidiaries.
Pledge Percentage Of First Tier Foreign Subsidiaries Directly Owned By Company Or Wholly Owned Subsidiaries
Pledge percentage of first tier foreign subsidiaries directly owned by company or wholly owned subsidiaries
Long-Term Debt [Text Block]
Long-Term Debt
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
Percentage of estimated fair value in excess of carrying amount
Senior secured tranche B term loan.
Senior Secured Tranche B Term Loan [Member]
Senior Secured Tranche B Term Loan
Salaries and wages payable
Accrued Salaries, Current
Statement of Financial Position [Abstract]
Schedule of weighted average remaining lease term and weighted average discount rates.
Schedule Of Weighted Average Remaining Lease Term And Weighted Average Discount Rates Table [Text Block]
Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rates
Fixed lease cost.
Fixed Lease Cost
Fixed lease cost
Liabilities
TOTAL LIABILITIES
Total Liabilities
Fiscal Year Two Thousand And Twenty Five Plan [Member]
Fiscal year two thousand and twenty five plan.
2025 Plan
Percentage Of Aggregate Principal Amount Of Prepayments Or Refinancings Leverage Two
Percentage of aggregate principal amount of prepayments or refinancings leverage two.
Percentage of aggregate principal amount of prepayments or refinancings, from second anniversary of emergence date to third anniversary of emergence date
Lessee, Operating Lease, Liability, to be Paid, Year Two
Fiscal 2028
Debt Instrument, Redemption Period, Start Date
Debt Instrument, redemption date
Variable Rate [Axis]
Variable Rate
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Finite-lived intangible assets, Gross Carrying Value
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Weighted average diluted common shares outstanding
Securities Act File Number
Entity File Number
Percentage of Estimated Fair Value of Asset In Excess of Carrying Amount
Percentage of estimated fair value of asset in excess of carrying amount.
Percentage of estimated fair value of asset in excess of carrying amount
Cancellation Of Predecessor Equity Shares
Cancellation of predecessor equity shares.
Cancellation of Predecessor equity (in shares)
Cover [Abstract]
Misclassification Revision Between Cash Flow Deferred Tax (Benefit) Provision and Changes in Cash Due to Income Taxes
Misclassification revision between cash flow deferred tax (benefit) provision and changes in cash due to income taxes.
Misclassification revision between cash flow deferred tax (benefit) provision and changes in cash due to income taxes
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Taxes Payable, Current
Income taxes payable
Taxes Payable, Current, Total
Term loan facility due april thirteen two thousand twenty eight.
Term Loan Facility Due April Thirteen Two Thousand Twenty Eight [Member]
Term Loan Facility due April 13, 2028
Scenario [Domain]
Scenario
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency exchange rate (gain) loss
Cumulative Amount Incurred
Cumulative Amount Incurred [Member]
Cumulative Amount Incurred
Number of operating segments
Number of operating segments
Repayment of Debt as Part of Voluntary Solicitation
Repayment of debt as part of voluntary solicitation.
Expects to repay of debt as part of voluntary solicitation
Segment Reporting Disclosure [Text Block]
Segment and Geographic Data
Contract with Customer, Duration [Axis]
Contract with Customer, Duration
Subsequent Event [Table]
Clinical unit.
Clinical Unit [Member]
Clinical Reporting Unit
Six-month term secured overnight financing rate (SOFR).
Six-Month Term Secured Overnight Financing Rate (SOFR) [Member]
Six-Month Term Secured Overnight Financing Rate (SOFR)
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Net Carrying Value
Finite-lived intangible assets, Net Carrying Value
Intangible Assets, Gross (Excluding Goodwill)
Total other intangible assets, Gross Carrying Value
Total other intangible assets, Gross Carrying Value
Total other intangible assets
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Gain on early extinguishment of debt
Gain on extinguishment of debt
Gain on extinguishment of debt
Total restructuring charges
Total restructuring charges
Restructuring charges
Restructuring Charges
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Maturity of Lease Liabilities
Contract with Customer, Liability, Current
Deferred revenue
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Income (Loss)
Debt Instrument, Redemption, Description
Debt Instrument, redemption, description
Term loan facility.
Term Loan Facility [Member]
Term Loan Facility
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Debt instrument, percentage of aggregate principal amount that may be redeemed (up to)
Short-Term Contract with Customer [Member]
Deferred Revenue - Short Term
Behavioral reporting unit.
Behavioral Reporting Unit [Member]
Behavioral Reporting Unit
Contract with customer liability period increase decrease.
Contract With Customer Liability Period Increase Decrease
Net increase (decrease) during the period
Operating leases
Portion of operating lease liabilities due within one year
Portion of operating lease liabilities within one year
Others non-cash restructuring charges.
Others Non-cash Restructuring Charges [Member]
Other Non-cash Restructuring Charges
Document Transition Report
Document Transition Report
Franchise rights acquired impairments
Asset Impairment Charges, Total
Asset Impairment Charges
Impairment of franchise rights acquired
Lease weighted average remaining lease term.
Lease Weighted Average Remaining Lease Term
Lease weighted average remaining lease term
Statement of Cash Flows [Abstract]
Stock Issued During Period, Value, New Issues
Issuance of Successor equity
Fresh Start Accounting [Member]
Fresh start accounting.
Fresh Start Accounting
Interest Rate Swap [Member]
Interest Rate Swaps
Earnings Per Share [Text Block]
Per Share Data
Reorganization, Chapter 11 [Axis]
Beginning balance (in shares)
Shares, Issued
Ending balance (in shares)
Net (loss) income
Net (loss) income
Cash paid for amounts included in measurement of lease liabilities.
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash paid for amounts included in the measurement of lease liabilities
Other intangible assets
Other Intangible Assets, Net
Other intangible assets, net
Non-cash reorganization items, net
Non-cash reorganization items, net.
Non-cash reorganization items, net
Operating Lease, Cost
Total operating lease cost
Behavioural Customers/Subscribers [Member]
Behavioural Customers/Subscribers.
Behavioral customers/subscribers
Intangible Assets, Net (Excluding Goodwill)
Total other intangible assets, Net Carrying Value
Total other intangible assets, Net Carrying Value
Subscription revenues, net.
Subscription Revenues Net [Member]
Subscription Revenue, net
Right of Use Asset Modified Obtained in Exchange For Operating Lease Liability
Right of use asset modified obtained in exchange for operating lease liability.
Lease assets modified in exchange for modified operating lease liabilities
Operating Lease, Payments
Operating cash flows from operating leases
Assets [Abstract]
ASSETS
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts, Total
Amortization of deferred financing costs and debt (premium) discount, net
Restructuring and Related Activities [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Investing activities:
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Indefinite-lived franchise rights acquired percentage
Indefinite-Lived Franchise Rights Acquired Percentage
Indefinite-lived franchise rights acquired percentage.
Solicitation for prepayment of debt at discount
Solicitation for Prepayment of Debt at Discount
Solicitation for prepayment of debt at discount.
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Schedule of Deferred Revenue
Federal funds effective rate.
Federal Funds Effective Rate [Member]
Federal Funds Effective Rate
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Compensation expense on share-based awards
Compensation expense on share-based awards
Restructuring Cost and Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Trd Arr Scheduled Expiration of Plan
Trd arr scheduled expiration of plan.
Finite-Lived Intangible Asset, Expected Amortization, Year One
Fiscal 2027
Revision of Prior Period [Domain]
Percentage Of Aggregate Principal Amount Of Prepayments Or Refinancings Leverage Three
Percentage of aggregate principal amount of prepayments or refinancings leverage three.
Percentage of aggregate principal amount of prepayments or refinancings, from eighteen-month anniversary of emergence Date to second anniversary of emergence Date
Senior secured notes due April fifteen two thousand twenty nine.
Senior Secured Notes Due April Fifteen Two Thousand Twenty Nine [Member]
Senior Secured Notes due April 15, 2029
Debt instruments maturity year.
Debt Instruments Maturity Year
Debt Instrument, maturity year
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
Fiscal 2027
Cash Flow, Supplemental Disclosures [Text Block]
Cash Flow Information
Debt Instrument [Axis]
Debt Instrument
Derivative Instrument [Axis]
Derivative Instrument
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Percentage of right to invest of net cash proceeds of certain non ordinary course asset sales by company and its restricted subsidiaries subject to certain qualifications.
Percentage Of Right To Reinvest Of Net Cash Proceeds Of Certain Non Ordinary Course Asset Sales By Company And Its Restricted Subsidiaries Subject To Certain Qualifications
Percentage of right to invest of net cash proceeds of certain non ordinary course asset sales by company and its restricted subsidiaries subject to certain qualifications
Debt Instrument, Fair Value Disclosure
Fair value of long-term debt
Debt Instrument, Fair Value Disclosure, Total
Fair value of debt
Income Taxes [Table]
Income Taxes [Table]
Income Taxes [Table]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Cash used for investing activities
Title of 12(b) Security
Title of 12(b) Security
Prepetition Revolving Credit Facility [Member]
Prepetition Revolving Credit Facility.
Prepetition Revolving Credit Facility
Income Tax Disclosure [Text Block]
Income Taxes
Payments for Software
Payments for Software, Total
Capitalized software and website development expenditures
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Remainder of fiscal 2026
Other Liabilities, Noncurrent
Other noncurrent liabilities
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period
Restructuring Plan [Domain]
Restructuring Plan
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in cash due to:
Letters of Credit Outstanding, Amount
Line of credit facility, issued but undrawn letters of credit
Payment for continuing Letter of Credit fee
Percentage Of Aggregate Principal Amount Of Prepayments Or Refinancings Leverage One
Percentage of aggregate principal amount of prepayments or refinancings leverage one.
Percentage of aggregate principal amount of prepayments or refinancings, for first eighteen months following emergence date
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Lease termination costs.
Lease Termination Costs
Lease termination cost
UNITED KINGDOM
United Kingdom
Measurement Frequency [Domain]
Measurement Frequency
Schedule Of Intangible Assets [Table]
Schedule of intangible assets.
Trading Symbol
Trading Symbol
Percentage of net proceeds of any issuance or incurrence of debt by Company or any of its restricted subsidiaries.
Percentage Of Net Proceeds Of Any Issuance Or Incurrence Of Debt By Company Or Any Of Its Restricted Subsidiaries
Percentage of net proceeds of any issuance or incurrence of debt by the Company or any of its restricted subsidiaries
Debt Instrument Redemption Date, April 15, 2026
Debt Instrument, Redemption, Period Three [Member]
Subsequent Event Type [Axis]
Contractual Interest Expense on Prepetition Liabilities
Contractual interest expense on prepetition liabilities.
Contractual interest on obligations
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Carrying Values of Finite-lived Intangible Assets
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Financing activities:
Fair Value, Recurring [Member]
Fair Value, Measurements, Recurring
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Equity Components [Axis]
Equity Components
Equity Component [Domain]
Equity Component
Goodwill and Intangible Assets Disclosure [Abstract]
Trd Arr Action and Type of Plan
Trd Arr Action and Type of Plan
Uncategorized [Abstract]
Uncategorized [Abstract]
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Statement of Comprehensive Income [Abstract]
Contract with customer asset and liability.
Contract With Customer Asset And Liability [Line Items]
Contract With Customer Asset And Liability [Line Items]
Maximum [Member]
Maximum
Other.
Other [Member]
Other
Other Revenues, net
Statistical Measurement [Axis]
Statistical Measurement
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-lived intangible assets, Accumulated Amortization
Receivables, Net, Current
Receivables, Net, Current, Total
Receivables (net of allowances)
Receivables (net of allowances: June 30, 2026 - $1,985 and December 31, 2025 - $1,651)
Voluntary Prepayment of Debt in Cash
Voluntary prepayment of debt in cash.
Voluntary prepayment of debt in cash
Successor common stock
Successor and Predecessor common stock
Successor common stock, $0 par value; 1,000,000 shares authorized; 9,999 shares issued at June 30, 2026 and 9,992 shares issued at December 31, 2025
Lessee remaining lease term.
Lessee Remaining Lease Term
Leases, remaining lease term
Finance Lease, Principal Payments
Financing cash flows from finance leases
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Reclassifications out of Accumulated Other Comprehensive Income (Loss)
Term Loan Facility Due June Twenty Four Two Thousand Thirty [Member]
Term Loan Facility Due June Twenty Four Two Thousand Thirty [Member]
New Term Loan Facility due June 24, 2030
Cash and Cash Equivalents [Abstract]
Equity, Including Portion Attributable to Noncontrolling Interest
Ending balance
Beginning balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total
Database Rights [Member]
Database
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Estimated Amortization Expense of Finite-lived Intangible Assets
Credit Facilities And Senior Secured Notes [Member]
Credit facilities and senior secured notes.
Credit Facilities and Senior Secured Notes
Interest Payable, Current
Accrued interest
Accrued interest payable
B2B Customers/Subscribers [Member]
B2B Customers/Subscribers.
B2B customers/subscribers
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Percentage of Global Minimum Tax
Percentage of global minimum tax.
Percentage of global minimum tax
Payment, Tax Withholding, Share-Based Payment Arrangement
Taxes paid related to net share settlement of equity awards
Income Taxes [Line Items]
Income Taxes [Line Items]
Income taxes.
Repayment of Debt as Part of Voluntary
Repayment of debt as part of voluntary.
Repayment of debt as part of voluntary
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Revenue from Contract with Customer [Text Block]
Revenue
Entity Registrant Name
Entity Registrant Name
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Fiscal 2028
Percentage of Incurrence of New Debt Proceeds
Percentage of incurrence of new debt proceeds
Percentage of incurrence of new debt proceeds
Other Nonoperating Income (Expense)
Other expense, net
Other (income) expense, net
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income Loss [Table]
Subsequent Events [Abstract]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Term SOFR
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Fiscal 2029
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Income tax expense
(Benefit from) provision for income taxes
Income tax (benefit) expense
Measurement Frequency
Measurement Frequency [Axis]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Fair value liabilities transfers level 1 to level 2 amount.
Fair Value Liabilities Transfers Level1 To Level2 Amount
Fair value liabilities, transfer between level 1 to level 2
Liability Class [Axis]
2025 Plan Selling, General and Administrative Expenses
Fiscal Year Two Thousand And Twenty Five Plan Selling General And Administrative Expenses [Member]
Fiscal year two thousand and twenty five plan selling general and administrative expenses.
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Accumulated other comprehensive (loss) income
Cash restructuring charges
Payments
Payments
Severance payments
Payments to Acquire Property, Plant, and Equipment
Capital expenditures
Payments to Acquire Property, Plant, and Equipment, Total
Payment for (Proceeds from) Other Investing Activity
Other items, net
Assets
TOTAL ASSETS
Behavioral customers/subscribers
Behavioral Customers Subscribers [Member]
Behavioral customers subscribers.
Other cash restructuring charges.
Other Cash Restructuring Charges [Member]
Other Cash Restructuring Charges
Income Statement [Abstract]
Restructuring Cost [Table]
Schedule Of Restructuring And Related Costs [Table]
Finance Lease, Interest Payment on Liability
Operating cash flows from finance leases
Restructuring, Name of Segment [Extensible Enumeration]
Debt Instrument, Redemption, Period One [Member]
Debt Instrument Redemption Date, April 15, 2024
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Deferred tax (benefit) provision
Issuance of Successor equity (in shares)
Shares Of Common Stock
Successor common shares
Earnings Per Share, Diluted
Diluted
Earnings Per Share, Diluted, Total
Prepetition Credit Facilities and Prepetition Credit Agreement [Member]
Prepetition Credit Facilities and Prepetition Credit Agreement.
Prepetition Credit Facilities and Prepetition Credit Agreement
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Fiscal 2031
Long-Term Contract with Customer [Member]
Deferred Revenue - Long Term
Disaggregation of Revenue [Abstract]
City Area Code
City Area Code
Sale of assets.
Sale Of Assets [Member]
Sale of Assets
Trd Arr Date of Action
Trd arr date of action.
Other comprehensive income (loss), net of tax
Total other comprehensive (loss) income
Other comprehensive income (loss), net of tax
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
Borrowings on revolving credit facility
Line of Credit Facility, Maximum Borrowing Capacity
Credit Facility, maximum borrowing capacity
Other Intangible Assets [Member]
Other
Other Intangible Assets, Net
Variable lease cost
Variable Lease, Cost
Operating Lease, Weighted Average Remaining Lease Term
Operating leases
Consolidated first lien leverage ratio compliance.
Consolidated First Lien Leverage Ratio Compliance
Consolidated first lien leverage ratio compliance
Excess of Aggregate Principal Amount of Prepayments or Refinancings
Excess of aggregate principal amount of prepayments or refinancings
Excess of aggregate principal amount of prepayments or refinancings
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]
2024 Restructuring Plan
Two Thousand and Twenty Four Restructuring Plan [Member]
Two thousand and twenty four restructuring plan.
Property, Plant and Equipment, Net
Property and equipment, net
Property, Plant and Equipment, Net, Total
Property and equipment
Lease assets obtained in exchange for new finance lease liabilities
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash and cash equivalents and restricted cash, beginning of period
Cash and cash equivalents and restricted cash, end of period
Operating loss
Operating Income (Loss)
Operating loss
Operating (loss) income
Goodwill, Foreign Currency Translation, Gain (Loss)
Effect of exchange rate changes
Information About Sources of Revenue, Long-Lived Assets and Operating Lease Assets by Geographic Area
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Retained Earnings [Member]
Retained Earnings(Accumulated Deficit)
Share-Based Payment Arrangement, Noncash Expense
Share-based compensation expense
Share-Based Payment Arrangement, Noncash Expense, Total
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Income tax expense on foreign currency translation gain
Income tax expense on foreign currency translation (loss) gain
Operating Lease, Weighted Average Discount Rate, Percent
Operating leases
Operating leases
Long-term operating lease liabilities
Long-term portion of operating lease liabilities
Long-term operating lease liabilities
Fair Value, Inputs, Level 1 [Member]
Fair Value Measurements Using Quoted Prices in Active Markets for Identical Assets (Level 1)
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash (used for) provided by financing activities
Lease, Cost [Table Text Block]
Schedule of Components of Lease Cost
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
Gain (Loss) on Foreign Currency Translation
Developed Technology Rights [Member]
Developed technology
Deferred Income Tax Liabilities, Net
Deferred income taxes
Net deferred tax liability
Employee Termination Benefit Costs
Employee Termination Benefit Costs [Member]
Employee termination benefit costs.
Derivative Contract
Derivative Contract [Domain]
Goodwill [Table]
Schedule Of Goodwill [Table]
Lease liabilities current.
Lease Liabilities Current [Abstract]
Current
Entity Interactive Data Current
Entity Interactive Data Current
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue
Numerator:
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract]
Foreign currency translation gain (loss)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total
Foreign currency translation (loss) gain
Excess contractual interest on obligations
Contractual Interest Expense on Prepetition Liabilities Not Recognized in Statement of Operations
Operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Segment Reporting, Expense Information Used by CODM, Type [Extensible Enumeration]
Operating and finance lease liabilities.
Total lease liabilities
Operating And Finance Lease Liabilities
Line of Credit Facility, Current Borrowing Capacity
Credit facility available amount
All Reporting Units
All Reporting Units [Member]
All reporting units.
Entity Tax Identification Number
Entity Tax Identification Number
Reorganization Items
Reorganization Items, Total
Reorganization items, net
Revenues [Abstract]
Other revenues, net.
Other Revenues, Net [Member]
Other Revenue, net
Prepaid Taxes
Prepaid income taxes
Long-Term Debt, Type [Axis]
Long-Term Debt, Type
Goodwill and Intangible Assets Disclosure [Table]
Goodwill And Intangible Assets Disclosure [Table]
Goodwill And Intangible Assets Disclosure [Table]
Schedule of lease assets and lease liabilities.
Schedule Of Lease Assets And Lease Liabilities Table [Text Block]
Schedule of Lease Assets and Lease Liabilities
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Basis of Presentation
Local Phone Number
Local Phone Number
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income Loss [Line Items]
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average common shares outstanding
Denominator:
Credit Facilities
Credit Facilities [Member]
Credit Facilities
Payments of Financing Costs
Payments of Financing Costs, Total
Financing costs
Trademarks
Trademarks [Member]
Accounting Policies [Abstract]
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax
Revenues
Revenue, net
Leases
Lessee, operating and finance leases disclosure.
Lessee Operating And Finance Leases Disclosure [Text Block]
Lessee, Operating Lease, Liability, to be Paid, Year Four
Fiscal 2030
Entity Emerging Growth Company
Entity Emerging Growth Company
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets