v3.26.1
Revenue Recognition - Additional Information (Detail) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Disaggregation of Revenue [Line Items]      
Deferred Revenue $ 900   $ 1,700
Accounts receivable, net [1] 23,592 $ 16,061  
DTE Revenue | Accounts Receivable [Member]      
Disaggregation of Revenue [Line Items]      
Accounts receivable, net 11,500 8,800  
Payor Revenue      
Disaggregation of Revenue [Line Items]      
Accounts receivable, net $ 12,100 $ 7,300  
[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.