v3.26.1
Revenue Recognition - Additional Information (Detail) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Disaggregation of Revenue [Line Items]      
Deferred Revenue $ 1,000   $ 2,200
Accounts receivable, net [1] 15,444 $ 16,061  
DTE Revenue | Accounts Receivable [Member]      
Disaggregation of Revenue [Line Items]      
Accounts receivable, net 7,100 8,800  
Payor Revenue      
Disaggregation of Revenue [Line Items]      
Accounts receivable, net $ 8,300 $ 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 June 30, 2026 (unaudited) and December 31, 2025, assets of these consolidated VIEs totaled $13,443 and $13,562, respectively. At June 30, 2026 (unaudited) and December 31, 2025, liabilities of these consolidated VIEs totaled $4,835 and $3,755, respectively. See Note 11, “Variable Interest Entities,” in the notes to the condensed consolidated financial statements for further details.