v3.26.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 1,000,000,000 1,000,000,000
Common stock, shares issued 167,512,566 166,718,150
Common stock, shares outstanding 167,512,566 166,718,150
Accounts receivable [1] $ 23,592 $ 16,061
Accrued expenses and other current liabilities [1] 8,174 6,672
Variable Interest Entity [Member]    
Accounts receivable 20,882 13,332
Accrued expenses and other current liabilities 5,358 3,755
Variable Interest Entity, Primary Beneficiary [Member]    
Accounts receivable $ 21,285 $ 13,625
[1] Talkspace, Inc's condensed consolidated balance sheets include assets of consolidated variable interest entities (“VIEs”) that can only be used to settle obligations of these VIEs and liabilities of consolidated VIEs for which creditors may have recourse to Talkspace, Inc. or its affiliates. At March 31, 2026 (unaudited) and December 31, 2025, assets of these consolidated VIEs totaled $21,285 and $13,625, respectively. At March 31, 2026 (unaudited) and December 31, 2025, liabilities of these consolidated VIEs totaled $5,358 and $3,755, respectively. See Note 11, “Variable Interest Entities,” in the notes to the condensed consolidated financial statements for further details.