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Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false
Rule 10b5-1 Arrangement Modified	false
Non-Rule 10b5-1 Arrangement Modified	false

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Pay vs Performance Disclosure
Net Income (Loss)	$ (6,306)	$ 318

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Fixed Assets, Net

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

Fixed Assets, Net

NOTE 5. FIXED ASSETS, NET

Fixed assets, net, as of March 31, 2026 and December 31, 2025 consisted of the following:


	March 31, 2026			December 31, 2025
(in thousands)	(Unaudited)
Capitalized internal-use software costs	$	21,360		$	17,945
Computer and equipment		789			802
Other		144			144
Property and equipment, gross		22,293			18,891
Less: accumulated depreciation		(4,293	)		(3,097	)
Fixed assets, net	$	18,000		$	15,794

During the three months ended March 31, 2026, the Company capitalized $3.4 million of qualifying internal-use software development costs primarily related to the Company's technology platform and Sentia AI, LLC (the Company's wholly-owned subsidiary dedicated to proprietary Artificial Intelligence (“AI”) development).

Share-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Summary of Stock-Based Compensation Expense

The following table sets forth the total stock-based compensation expense related to stock options and restricted stock units included in the respective components of operating expenses in the condensed consolidated income statements:


	Three Months Ended March 31,
	2026		2025
(in thousands)	Unaudited		Unaudited
Research and development	$	424	$	684
Clinical operations		126		93
Sales and marketing		657		451
General and administrative		1,752		1,105
Total stock-based compensation expense	$	2,959	$	2,333

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.

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Net Loss Per Share - Additional Information (Detail) - shares	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Restricted Stock Units (RSUs)
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	6,162,681	11,255
Employee Stock Option
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	8,938,904	724,423
Private Placement Warrants
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	12,757,500	12,757,500
Public Warrants
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	20,722,500	20,722,500

Fair Value Measurements - Summary of Fair Value Measurements (Detail) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Assets:
Fair Value	$ 84,212	$ 92,586
Fair Value, Inputs, Level 1
Assets:
Fair Value	31,662	37,279
Fair Value, Inputs, Level 2 [Member]
Assets:
Fair Value	50,950	54,248
Level 3 \| Private Placement Warrants
Liabilities:
Total Warrant Liabilities	$ 34	$ 199	$ 1,206	$ 1,690

Share-Based Compensation - Summary of Stock-based Compensation Expense (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share based compensation expense	$ 2,959	$ 2,333
Research and Development
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share based compensation expense	424	684
Clinical Operations, Net
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share based compensation expense	126	93
Sales and Marketing
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share based compensation expense	657	451
General and Administrative
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share based compensation expense	$ 1,752	$ 1,105

Fixed Assets, Net - Schedule of Fixed assets, Net (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 22,293	$ 18,891
Less: accumulated depreciation	(4,293)	(3,097)
Fixed assets, net	18,000	15,794
Capitalized internal-use software costs
Property, Plant and Equipment [Line Items]
Property and equipment, gross	21,360	17,945
Computer and equipment
Property, Plant and Equipment [Line Items]
Property and equipment, gross	789	802
Other
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 144	$ 144

Fair Value Measurements - Summary of warrants (Detail) - Private Placement Warrants - Level 3 - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Class of Warrant or Right [Line Items]
Fair value as of beginning	$ 199	$ 1,690
Change in value	165	484
Fair value as of ending	$ 34	$ 1,206

Description of Organization and Business Operations

3 Months Ended

Mar. 31, 2026

Description Of Organisation And Business Operation [Abstract]

Description of organization and business operations

NOTE 1. DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS

Talkspace, Inc. (together with its consolidated subsidiaries, the “Company” or “Talkspace”) is a leading behavioral healthcare company enabled by a purpose-built technology platform. Talkspace provides individuals and licensed therapists, psychologists and psychiatrists with an online platform for one-on-one therapy delivered via messaging, audio and video. Since its founding in 2012, the Company has connected millions of patients with licensed behavioral health providers across a wide and growing spectrum of care through virtual counseling, psychotherapy and psychiatry.

The Company's principal executive office is located in New York, NY. The Company has wholly-owned subsidiaries and holds a variable interest in professional associations and various professional corporations, which have been established pursuant to the requirements of their respective domestic jurisdiction governing the corporate practice of medicine. These entities are considered Variable Interest Entities (“VIEs”). See Note 11, “Variable Interest Entities,” in the notes to the condensed consolidated financial statements for further details.

Pending Merger with Universal Health Services, Inc.

On March 9, 2026, the Company entered into a definitive Agreement and Plan of Merger (the “Merger Agreement”) with Universal Health Services, Inc., a Delaware corporation (“UHS”), under which UHS will acquire all outstanding shares of Talkspace for $5.25 per share in cash, without interest. The transaction is valued at approximately $835.0 million and is expected to close in the third quarter of 2026.

The consummation of the merger is subject to certain customary closing conditions and approvals, as defined in the agreement. In addition, the Merger Agreement contains certain termination rights for both parties. If the agreement is terminated under specified circumstances, the Company may be required to pay UHS a termination fee of $32.4 million.

During the three months ended March 2026, the Company incurred approximately $7.3 million of transaction-related costs, including financial advisory, legal, and accounting fees which are included within general and administrative expenses in the condensed consolidated statement of operations. Transaction-related costs are expensed as incurred.

FAIR VALUE MEASUREMENTS - Schedule of Changes in Level 3 Liabilities Measured at Fair Value on a Recurring Basis (Details) - Private Placement Warrants - Level 3 - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Class of Warrant or Right [Line Items]
Fair value as of beginning	$ 199	$ 1,690
Change in value	(165)	(484)
Fair value as of ending	$ 34	$ 1,206

Share-Based Compensation (Additional Information) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share based compensation expense	$ 2,959	$ 2,333

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

SUBSEQUENT EVENT (Additional Information) (Details) - Share Repurchase Program - USD ($) $ in Millions	Mar. 31, 2026	Aug. 01, 2024	Feb. 22, 2024
Subsequent Event [Line Items]
Stock repurchase authorized amount	$ 11.8	$ 40.0
Board of Directors
Subsequent Event [Line Items]
Stock repurchase authorized amount		$ 25.0	$ 15.0

Revenue Recognition - Schedule of Disaggregation of Revenue by Revenue Source (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenues fom sales to unaffiliated customers:
Total Revenue	$ 61,679	$ 52,182
Payor Revenue
Revenues fom sales to unaffiliated customers:
Total Revenue	48,562	37,842
DTE Revenue
Revenues fom sales to unaffiliated customers:
Total Revenue	9,613	9,583
Consumer Revenue
Revenues fom sales to unaffiliated customers:
Total Revenue	$ 3,504	$ 4,757

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Fixed Assets, Net (Tables)

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

Schedule of Fixed assets, Net

Fixed assets, net, as of March 31, 2026 and December 31, 2025 consisted of the following:


	March 31, 2026			December 31, 2025
(in thousands)	(Unaudited)
Capitalized internal-use software costs	$	21,360		$	17,945
Computer and equipment		789			802
Other		144			144
Property and equipment, gross		22,293			18,891
Less: accumulated depreciation		(4,293	)		(3,097	)
Fixed assets, net	$	18,000		$	15,794

Capital Stock - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025	Aug. 01, 2024	Feb. 22, 2024
Class of Stock [Line Items]
Common stock, shares authorized	1,000,000,000		1,000,000,000
Common stock, par value	$ 0.0001		$ 0.0001
Share Repurchase Program
Class of Stock [Line Items]
Stock repurchase authorized amount	$ 11.8			$ 40.0
Total consideration paid		$ 7.0
Share Repurchase Program \| Board of Directors
Class of Stock [Line Items]
Stock repurchase authorized amount				$ 25.0	$ 15.0
Common Stock [Member] \| Share Repurchase Program
Class of Stock [Line Items]
Repurchase and cancellation of common stock, shares	0	2,519,170
Consideration Per Shares		$ 2.76

Share-Based Compensation

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Share-Based Compensation

NOTE 8. STOCK-BASED COMPENSATION

In June 2021, the Company adopted the 2021 Incentive Award Plan (the “2021 Plan”) under which the Company may grant cash and equity incentive awards to officers, employees, directors, consultants and service providers in order to attract, motivate and retain talent. The 2021 Plan replaced the Company's previous stock compensation plan.

All stock-based awards are measured based on the grant date fair value and are generally recognized on a straight-line basis in the Company’s condensed consolidated income statements over the requisite service period (generally requiring a four-year vesting period).


	Three Months Ended March 31,
	2026		2025
(in thousands)	Unaudited		Unaudited
Research and development	$	424	$	684
Clinical operations		126		93
Sales and marketing		657		451
General and administrative		1,752		1,105
Total stock-based compensation expense	$	2,959	$	2,333

Accrued Expenses and Other Current Liabilities - Schedule of accrued expenses and other current liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Accrued Expense and Other Current Liabilities [Abstract]
Employee compensation	$ 2,747	$ 4,655
Professional fees	4,193	417
Other	1,234	1,600
Accrued expenses and other current liabilities	$ 8,174	$ 6,672

Capital Stock

3 Months Ended

Mar. 31, 2026

Stockholders' Equity Note [Abstract]

Capital Stock

NOTE 7. CAPITAL STOCK

Share Repurchase Program

On February 22, 2024, the Company announced that its Board of Directors approved a share repurchase program to authorize the repurchase of up to $15.0 million of the currently outstanding shares of the Company’s common stock over a period of twenty-four months beginning on March 1, 2024 (the “Share Repurchase Program”). On August 1, 2024, the Company’s Board of Directors amended the Share Repurchase Program to authorize the Company to repurchase up to an additional $25.0 million of its common stock for a total of $40.0 million. The Share Repurchase Program will remain in effect until the earliest: 1) the total authorized dollar amount of shares is repurchased or 2) August 1, 2026.

There were no stock repurchases during the three months ended March 31, 2026. During the three months ended March 31, 2025, the Company repurchased and retired an aggregate of 2,519,170 shares of its common stock for a total consideration of $7.0 million ($2.76 per share).

As of March 31, 2026, $11.8 million remained available under the Share Repurchase Program.

The Share Repurchase Program does not obligate the Company to repurchase any dollar amount or number of shares, and may be modified, suspended, or discontinued at any time at the Company’s discretion without prior notice. All shares repurchased will be retired.

Cover Page - shares	3 Months Ended
Cover Page - shares	Mar. 31, 2026	May 07, 2026
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2026
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q1
Entity Registrant Name	TALKSPACE, INC.
Entity Central Index Key	0001803901
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		167,512,566
Entity Shell Company	false
Entity Small Business	false
Entity Emerging Growth Company	false
Securities Act File Number	001-39314
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	84-4636604
Entity Address, Address Line One	622 Third Avenue
Entity Address, City or Town	New York
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	10017
City Area Code	212
Local Phone Number	284-7206
Document Quarterly Report	true
Document Transition Report	false
Common stock
Document Information [Line Items]
Title of 12(b) Security	Common stock, par value $0.0001 per share
Trading Symbol	TALK
Security Exchange Name	NASDAQ
Warrant
Document Information [Line Items]
Title of 12(b) Security	Warrants to purchase common stock
Trading Symbol	TALKW
Security Exchange Name	NASDAQ

Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2026

Accrued Expenses and Other Current Liabilities Abstract

Accrued Expenses and Other Current Liabilities

NOTE 10. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

The following table presents the amounts included within accrued expenses and other current liabilities as of March 31, 2026 and December 31, 2025:


	March 31, 2026		December 31, 2025
(in thousands)	Unaudited
Employee compensation	$	2,747	$	4,655
Professional fees		4,193		417
Other		1,234		1,600
Accrued expenses and other current liabilities	$	8,174	$	6,672

Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2026

Class of Warrant or Right [Line Items]

Summary of Fair Value Measurements

The following tables show the Company's cash, cash equivalents and marketable securities measured at fair value on a recurring basis as of March 31, 2026 and December 31, 2025:


	Fair Value Measurements as of March 31, 2026
			Unaudited
(in thousands)	Adjusted Cost Basis		Unrealized Gains		Unrealized Losses			Fair Value		Cash and Cash Equivalents		Marketable Securities
Cash	$	1,600	$	—	$	—		$	1,600	$	1,600	$	—
Level 1:
Money market funds		29,811		—		—			29,811		29,811		—
Commercial paper		1,852		—		(1	)		1,851		—		1,851
Total Level 1:		31,663		—		(1	)		31,662		29,811		1,851
Level 2:
U.S. Treasury securities		5,755		—		(6	)		5,749		—		5,749
U.S. Government securities		19,307		6		(6	)		19,307		—		19,307
Certificates of deposit		338		—		—			338		—		338
Corporate debt securities		25,592		4		(40	)		25,556		—		25,556
Total Level 2:		50,992		10		(52	)		50,950		—		50,950
	$	84,255	$	10	$	(53	)	$	84,212	$	31,411	$	52,801

	Fair Value Measurements as of December 31, 2025
(in thousands)	Adjusted Cost Basis		Unrealized Gains		Unrealized Losses			Fair Value		Cash and Cash Equivalents		Marketable Securities
Cash	$	1,059	$	—	$	—		$	1,059	$	1,059	$	—
Level 1:
Money market funds		36,293		—		—			36,293		36,293		—
Commercial paper		986		—		—			986		—		986
Total Level 1:		37,279		—		—			37,279		36,293		986
Level 2:
U.S. Treasury securities		3,783		2		—			3,785		—		3,785
U.S. Government securities		14,988		28		—			15,016		—		15,016
Certificates of deposit		1,201		1		—			1,202		—		1,202
Corporate debt securities		34,219		28		(2	)		34,245		—		34,245
Total Level 2:		54,191		59		(2	)		54,248		—		54,248
	$	92,529	$	59	$	(2	)	$	92,586	$	37,352	$	55,234

Summary of the remaining contractual maturities of our cash equivalents and marketable securities

The following table summarizes the remaining contractual maturities of the Company's marketable securities as of March 31, 2026:


	As of March 31, 2026
(in thousands)	Fair Value
Due within one year	$	44,248
Due after one year to two years		8,553
Total	$	52,801

Schedule of determining the fair value assumptions of the private placement warrants

The following were the inputs utilized in determining the fair value of the Private Placement Warrants as of March 31, 2026 and 2025:


	March 31,
Unaudited	2026			2025
Dividend yield (1)		0	%		0	%
Expected volatility (2)		62.6	%		80.5	%
Risk-free interest rate (3)		3.71	%		4.00	%
Term to warrant expiration (years)		0.22			1.22

(1) No dividends were paid during the three months ended March 31, 2026 and 2025.

(2) The expected volatility is based on the back-solved implied volatility of the Company's public warrants as of the valuation date.

(3) The risk-free interest rate is based on the yield from U.S. Treasury bonds with an equivalent term to the time to maturity of the warrants.

Private Placement Warrants

Class of Warrant or Right [Line Items]

Summary of warrants

The following table presents the Company's Private Placement Warrants measured at fair value on a recurring basis for the three months ended March 31, 2026 and 2025:


	Level 3 Liabilities
			Unaudited
	For the Three Months Ended March 31, 2026
(in thousands)	Beginning Balance		Change in Fair Value			Ending Balance
Private Placement Warrants	$	199	$	(165	)	$	34

	Level 3 Liabilities
			Unaudited
	For the Three Months Ended March 31, 2025
(in thousands)	Beginning Balance		Change in Fair Value			Ending Balance
Private Placement Warrants	$	1,690	$	(484	)	$	1,206

Net Loss Per Share - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Net (loss) income	$ (6,306)	$ 318
Weighted average shares used to compute net income (loss) per share:
Weighted average shares used to compute net income (loss) per share: Basic	167,075,636	168,670,861
Net dilutive effect of share-based awards	0	6,875,026
Weighted average shares used to compute net income (loss) per share: Diluted	167,075,636	175,545,887
Net income (loss) per share: Basic	$ (0.04)	$ 0
Net income (loss) per share: Diluted	$ (0.04)	$ 0

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Variable Interest Entities - Summary of assets and liabilities of the Company's consolidated VIE (Details) - USD ($)
$ in Thousands

Mar. 31, 2026

Dec. 31, 2025

ASSETS

Cash and cash equivalents

^[1]

$ 31,411

$ 37,352

Accounts receivable

^[1]

23,592

16,061

Total assets

136,192

134,863

LIABILITIES

Accrued expenses and other current liabilities

^[1]

8,174

6,672

Variable Interest Entity [Member]

ASSETS

Cash and cash equivalents

379

229

Accounts receivable

20,882

13,332

Other assets

31,160

32,760

Total assets

52,421

46,321

LIABILITIES

Accrued expenses and other current liabilities

5,358

3,755

Total Liabilities

$ 5,358

$ 3,755

[1]

- Definition

Amount of asset recognized for present right to economic benefit.

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-URI https://asc.fasb.org/1943274/2147479168/946-830-55-12

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Name Accounting Standards Codification
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-Publisher FASB
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Reference 24: http://www.xbrl.org/2003/role/disclosureRef
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Reference 26: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
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Reference 27: http://www.xbrl.org/2003/role/disclosureRef
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Reference 28: http://www.xbrl.org/2003/role/disclosureRef
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Reference 29: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 30: http://www.xbrl.org/2003/role/disclosureRef
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Reference 33: http://www.xbrl.org/2003/role/disclosureRef
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Reference 34: http://www.xbrl.org/2003/role/disclosureRef
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Reference 35: http://www.xbrl.org/2009/role/commonPracticeRef
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-Publisher FASB
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Reference 36: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Variable Interest Entities ("VIE")

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

VARIABLE INTEREST ENTITIES ("VIEs")

NOTE 11. VARIABLE INTEREST ENTITIES ("VIEs")

The Company, through its subsidiary Talkspace LLC, is party to various agreements including Management Services Agreements (“MSAs”) with a Texas professional association entity (Talkspace Provider Network, PA or “TPN”), which in turn contracts with the Company's other affiliated professional entities (“PC entities”), physicians, therapists, and other licensed professionals to provide clinical and professional services to the Company's members.

Pursuant to the MSAs, Talkspace LLC is the managing entity (the “Manager”) and provides management and administrative resources and services essential to the operations of TPN and the PC entities and receives a management fee for these services and reimbursement of expenses incurred. TPN and the PC entities in turn have the obligation under the MSAs to engage all licensed physicians and other health professionals to provide behavioral healthcare services to the Company's members. In addition, to the extent that TPN or the PC entities lack sufficient funds to meet their obligations, the Manager may, at its sole discretion, advance funds to TPN or the PC entities to cover these obligations. Such advances would be considered loans made by the Manager and should be repaid as per the terms of the management agreement. No such advances have been made by the Manager to TPN or the PC entities as of March 31, 2026.

The Company evaluates its ownership, contractual and other interests in entities that are not wholly-owned to determine if these entities are Variable Interest Entities (“VIEs”), and, if so, whether the Company is the primary beneficiary of the VIE. The Company's policy is to consolidate any VIEs where the Company is deemed to be the primary beneficiary. The Company determined that it holds a variable interest in TPN and the PC entities. The Company evaluates whether an entity in which it has a variable interest is considered a VIE as defined under ASC 810, “Consolidation.” VIEs are generally entities that have either a total equity investment that is insufficient to permit the entity to finance its activities without additional subordinated financial support, or whose equity investors lack the characteristics of a controlling financial interest. The Company determined that TPN and the PC entities are VIEs and that it is the primary beneficiary of these VIEs as it is able to direct the activities of TPN and the PC entities that most significantly impact their economic performance and fund and absorb all their losses; therefore, the Company consolidates these VIEs.

The assets of the Company’s consolidated VIEs are subject to legal, contractual, and regulatory restrictions that limit their use to specified purposes such as funding clinical operations, paying salaries to employees and providers, servicing practice-related debt, and meeting regulatory or Payor obligations. The liabilities of these VIEs may be subject to contractual limitations on settlement. Creditors and beneficial interest holders of the VIEs generally have recourse only to the assets of the VIEs and not to the general credit of the Company. The Company’s maximum exposure to loss from these VIEs is limited to its interests in the VIEs and any specific contractual requirements, including guarantees or other commitments, if any.

The following table details the assets and liabilities of the VIEs as of March 31, 2026 and December 31, 2025. The assets and liabilities in the table below are presented prior to consolidation and thus a portion of these assets and liabilities are eliminated in consolidation.


	March 31, 2026		December 31, 2025
(in thousands)	Unaudited
ASSETS
Cash and cash equivalents	$	379	$	229
Accounts receivable		20,882		13,332
Other assets		31,160		32,760
Total Assets	$	52,421	$	46,321
LIABILITIES
Accrued expenses and other current liabilities		5,358		3,755
Total Liabilities	$	5,358	$	3,755

FAIR VALUE MEASUREMENTS - Company`s Cash, Cash Equivalents and Marketable Securities by Significant Investment (Details) - USD ($)
$ in Thousands

Mar. 31, 2026

Dec. 31, 2025

Mar. 31, 2025

Dec. 31, 2024

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Adjusted Cost Basis

$ 84,255

$ 92,529

Unrealized Gains

Unrealized Losses

(53)

(2)

Fair Value

84,212

92,586

Cash and cash equivalents

^[1]

31,411

37,352

Cash, Cash Equivalents and Restricted Cash

31,411

37,352

$ 60,077

$ 76,692

Marketable securities

52,801

55,234

Fair Value, Inputs, Level 1

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Adjusted Cost Basis

31,663

37,279

Unrealized Gains

Unrealized Losses

(1)

Fair Value

31,662

37,279

Cash, Cash Equivalents and Restricted Cash

29,811

36,293

Marketable securities

1,851

986

Fair Value, Inputs, Level 2

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Adjusted Cost Basis

50,992

54,191

Unrealized Gains

Unrealized Losses

(52)

(2)

Fair Value

50,950

54,248

Cash, Cash Equivalents and Restricted Cash

Marketable securities

50,950

54,248

Fair Value, Inputs, Level 2 | Certificates of deposit

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Adjusted Cost Basis

338

1,201

Unrealized Gains

Unrealized Losses

Fair Value

338

1,202

Cash, Cash Equivalents and Restricted Cash

Marketable securities

338

1,202

Cash

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Adjusted Cost Basis

1,600

1,059

Unrealized Gains

Unrealized Losses

Fair Value

1,600

1,059

Cash, Cash Equivalents and Restricted Cash

1,600

1,059

Marketable securities

Money Market Funds | Fair Value, Inputs, Level 1

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Adjusted Cost Basis

29,811

36,293

Unrealized Gains

Unrealized Losses

Fair Value

29,811

36,293

Cash, Cash Equivalents and Restricted Cash

29,811

36,293

Marketable securities

Commercial Paper | Fair Value, Inputs, Level 1

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Adjusted Cost Basis

1,852

986

Unrealized Gains

Unrealized Losses

(1)

Fair Value

1,851

986

Cash, Cash Equivalents and Restricted Cash

Marketable securities

1,851

986

US Treasury Securities | Fair Value, Inputs, Level 2

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Adjusted Cost Basis

5,755

3,783

Unrealized Gains

Unrealized Losses

(6)

Fair Value

5,749

3,785

Cash, Cash Equivalents and Restricted Cash

Marketable securities

5,749

3,785

Government Agencies Debt Securities | Fair Value, Inputs, Level 2

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Adjusted Cost Basis

19,307

14,988

Unrealized Gains

Unrealized Losses

(6)

Fair Value

19,307

15,016

Cash, Cash Equivalents and Restricted Cash

Marketable securities

19,307

15,016

Corporate Debt Securities | Fair Value, Inputs, Level 2

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Adjusted Cost Basis

25,592

34,219

Unrealized Gains

Unrealized Losses

(40)

(2)

Fair Value

25,556

34,245

Cash, Cash Equivalents and Restricted Cash

Marketable securities

$ 25,556

$ 34,245

[1]

Revenue Recognition

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

Revenue Recognition

NOTE 3. REVENUE RECOGNITION

The following table presents the Company’s consolidated revenue from sales to unaffiliated customers disaggregated by revenue source:


	Three Months Ended March 31,
	2026		2025
(in thousands)	Unaudited		Unaudited
Payor	$	48,562	$	37,842
DTE		9,613		9,583
Consumer		3,504		4,757
Total revenue	$	61,679	$	52,182

Accounts Receivable and Allowance for Credit Losses

The Company had accounts receivable related to revenue from Direct-to-Enterprise (“DTE”) customers of $11.5 million and $8.8 million at March 31, 2026 and December 31, 2025, respectively. As of March 31, 2026 and December 31, 2025, the balance of accounts receivable related to revenue from Health insurance plans (commercial and government) and employee assistance programs (“Payor”) customers was $12.1 million and $7.3 million, respectively.

Accounts receivable is stated net of credit loss allowance. The Company’s methodology for estimating credit loss is generally based on historical collection experience, customer creditworthiness, current and future economic and market conditions. Additionally, specific allowance amounts are established to record the appropriate provision for customers that have a higher probability of default. Accounts receivables are written off after all reasonable means of collection have been exhausted. Credit losses were immaterial for the three months ended March 31, 2026 and 2025.

Deferred Revenue

The Company records deferred revenue when cash payments from customers are received in advance of the Company's performance obligation to provide services. As of March 31, 2026 and December 31, 2025, deferred revenue related mainly to the Company's Consumer subscription business. The Company expects to satisfy the majority of its performance obligations associated with deferred revenue within one year or less. Revenue recognized in the three months ended March 31, 2026 and 2025 that was included in the deferred revenue balance at the beginning of each reporting period was $0.9 million and $1.7 million, respectively.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
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-Paragraph 10
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-15

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/606/tableOfContent

+ Details

Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands

Mar. 31, 2026

Dec. 31, 2025

CURRENT ASSETS:

Cash and cash equivalents

^[1]

$ 31,411

$ 37,352

Marketable securities

52,801

55,234

Accounts receivable, net

^[1]

23,592

16,061

Other current assets

2,695

2,415

Total current assets

110,499

111,062

Fixed assets, net

18,000

15,794

Goodwill

3,427

3,318

Other long-term assets

4,266

4,689

Total assets

136,192

134,863

CURRENT LIABILITIES:

Accounts payable

11,655

8,501

Accrued expenses and other current liabilities

^[1]

8,174

6,672

Deferred revenues

2,983

2,223

Total current liabilities

22,812

17,396

Other long-term liabilities

325

452

Total liabilities

23,137

17,848

Commitments and contingencies (Note 6)

STOCKHOLDERS' EQUITY:

Common stock of $0.0001 par value per share: hares authorized: 1,000,000,000 as of March 31, 2026 (unaudited) and December 31, 2025; shares issued and outstanding: 167,512,566 and 166,718,150 as of March 31, 2026 (unaudited) and December 31, 2025, respectively.

Additional paid-in capital

380,830

378,384

Accumulated deficit

(267,749)

(261,443)

Accumulated other comprehensive (loss) income

(43)

Total stockholders' equity

113,055

117,015

Total liabilities and stockholders' equity

$ 136,192

$ 134,863

[1]

Condensed Consolidated Income Statements (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenues	$ 61,679	$ 52,182
Costs and operating expenses:
Cost of revenue, excluding depreciation and amortization	36,064	28,789
Research and development	2,664	2,840
Clinical operations, net	1,874	1,856
Sales and marketing	13,849	13,926
General and administrative	12,818	5,207
Depreciation and amortization	1,537	649
Total costs and operating expenses	68,806	53,267
Loss from operations	(7,127)	(1,085)
Financial income, net	(945)	(1,526)
(Loss) income before taxes on income	(6,182)	441
Income tax expense	124	123
Net (loss) income	$ (6,306)	$ 318
Net (loss) income per share:
Basic	$ (0.04)	$ 0
Diluted	$ (0.04)	$ 0
Weighted average shares used to compute net (loss) income per share:
Basic	167,075,636	168,670,861
Diluted	167,075,636	175,545,887

Commitments and Contingent Liabilities

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingent Liabilities

NOTE 6. COMMITMENTS AND CONTINGENT LIABILITIES

Litigation

The Company may in the future be involved in various legal proceedings, claims and litigation that arise in the normal course of business. The Company accrues for estimated loss contingencies related to legal matters when available information indicates that it is probable a liability has been incurred and the Company can reasonably estimate the amount of that loss.

In many proceedings, however, it is inherently difficult to determine whether any loss is probable or even possible or to estimate the amount of any loss. In addition, even where a loss is possible or an exposure to loss exists in excess of the liability already accrued with respect to a previously recognized loss contingency, it is often not possible to reasonably estimate the size of the possible loss or range of loss or possible additional losses or range of additional losses. There were no material pending legal proceedings, claims or litigation as of March 31, 2026.

Warranties and Indemnification

The Company’s arrangements generally include certain provisions for indemnifying customers against liabilities if there is a breach of a customer’s data or if the Company’s service infringes a third party’s intellectual property rights. To date, the Company has not incurred any material costs as a result of such indemnifications.

The Company has also agreed to indemnify its directors and executive officers for costs associated with any fees, expenses, judgments, fines and settlement amounts incurred by any of these persons in any action or proceeding to which any of those persons is, or is threatened to be, made a party by reason of the person’s service as a director or officer, including any action by the Company, arising out of that person’s services as a director or officer or that person’s services provided to any other company or enterprise at the Company’s request. The Company maintains director and officer liability insurance coverage that would generally enable it to recover a portion of any future amounts paid. The Company may also be subject to indemnification obligations by law with respect to the actions of its employees under certain circumstances and in certain jurisdictions.

Fair Value Measurements

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Fair Value Measurements

NOTE 4. FAIR VALUE MEASUREMENTS

The following tables show the Company's cash, cash equivalents and marketable securities measured at fair value on a recurring basis as of March 31, 2026 and December 31, 2025:


	Fair Value Measurements as of March 31, 2026
			Unaudited
(in thousands)	Adjusted Cost Basis		Unrealized Gains		Unrealized Losses			Fair Value		Cash and Cash Equivalents		Marketable Securities
Cash	$	1,600	$	—	$	—		$	1,600	$	1,600	$	—
Level 1:
Money market funds		29,811		—		—			29,811		29,811		—
Commercial paper		1,852		—		(1	)		1,851		—		1,851
Total Level 1:		31,663		—		(1	)		31,662		29,811		1,851
Level 2:
U.S. Treasury securities		5,755		—		(6	)		5,749		—		5,749
U.S. Government securities		19,307		6		(6	)		19,307		—		19,307
Certificates of deposit		338		—		—			338		—		338
Corporate debt securities		25,592		4		(40	)		25,556		—		25,556
Total Level 2:		50,992		10		(52	)		50,950		—		50,950
	$	84,255	$	10	$	(53	)	$	84,212	$	31,411	$	52,801

	Fair Value Measurements as of December 31, 2025
(in thousands)	Adjusted Cost Basis		Unrealized Gains		Unrealized Losses			Fair Value		Cash and Cash Equivalents		Marketable Securities
Cash	$	1,059	$	—	$	—		$	1,059	$	1,059	$	—
Level 1:
Money market funds		36,293		—		—			36,293		36,293		—
Commercial paper		986		—		—			986		—		986
Total Level 1:		37,279		—		—			37,279		36,293		986
Level 2:
U.S. Treasury securities		3,783		2		—			3,785		—		3,785
U.S. Government securities		14,988		28		—			15,016		—		15,016
Certificates of deposit		1,201		1		—			1,202		—		1,202
Corporate debt securities		34,219		28		(2	)		34,245		—		34,245
Total Level 2:		54,191		59		(2	)		54,248		—		54,248
	$	92,529	$	59	$	(2	)	$	92,586	$	37,352	$	55,234

The carrying value of the Company’s cash, cash equivalents, accounts receivable, other current assets, accounts payable, and accrued expenses and other current liabilities approximate fair value because of the relatively short-term nature of the underlying assets or liabilities. The Company's marketable securities are managed by an external investment advisor. These securities are recorded at fair value and are generally classified within Level 1 or Level 2 of the fair value hierarchy using quoted market prices or quotes from market makers or broker-dealers. Marketable securities classified within Level 1 are valued based on quoted market prices in active markets and consist of commercial paper. Level 2 marketable securities primarily consist of investment grade and high-yield corporate debt, U.S. Treasury securities, U.S. Government securities and certificates of deposit. Financial instruments classified as Level 2 are valued based on quoted market prices for similar assets or liabilities or quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. The Company periodically validates the prices provided by the investment advisor by comparing them to other independent pricing sources or through an internal review of the advisor's valuation methodology.

Contractual Maturities

The following table summarizes the remaining contractual maturities of the Company's marketable securities as of March 31, 2026:


	As of March 31, 2026
(in thousands)	Fair Value
Due within one year	$	44,248
Due after one year to two years		8,553
Total	$	52,801

Private Placement Warrants

Private Placement Warrants are valued using the Black-Scholes-Merton Model, which is considered to be a Level 3 fair value measurement, as such they are classified within Level 3 of the fair value hierarchy. The primary unobservable input utilized in determining the fair value of the Private Placement Warrants is the implied volatility from trading prices of the Company's Public Warrants. Significant increases (decreases) in this input in isolation would have resulted in a significantly higher (lower) fair value measurement.

The following table presents the Company's Private Placement Warrants measured at fair value on a recurring basis for the three months ended March 31, 2026 and 2025:


	Level 3 Liabilities
			Unaudited
	For the Three Months Ended March 31, 2026
(in thousands)	Beginning Balance		Change in Fair Value			Ending Balance
Private Placement Warrants	$	199	$	(165	)	$	34

	Level 3 Liabilities
			Unaudited
	For the Three Months Ended March 31, 2025
(in thousands)	Beginning Balance		Change in Fair Value			Ending Balance
Private Placement Warrants	$	1,690	$	(484	)	$	1,206

The following were the inputs utilized in determining the fair value of the Private Placement Warrants as of March 31, 2026 and 2025:


	March 31,
Unaudited	2026			2025
Dividend yield (1)		0	%		0	%
Expected volatility (2)		62.6	%		80.5	%
Risk-free interest rate (3)		3.71	%		4.00	%
Term to warrant expiration (years)		0.22			1.22

(1) No dividends were paid during the three months ended March 31, 2026 and 2025.

(2) The expected volatility is based on the back-solved implied volatility of the Company's public warrants as of the valuation date.

(3) The risk-free interest rate is based on the yield from U.S. Treasury bonds with an equivalent term to the time to maturity of the warrants.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 107
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-107

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 940
-SubTopic 820
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478119/940-820-50-1

+ Details

Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue by Revenue Source

The following table presents the Company’s consolidated revenue from sales to unaffiliated customers disaggregated by revenue source:


	Three Months Ended March 31,
	2026		2025
(in thousands)	Unaudited		Unaudited
Payor	$	48,562	$	37,842
DTE		9,613		9,583
Consumer		3,504		4,757
Total revenue	$	61,679	$	52,182

Commitments and Contingent Liabilities - Additional Information (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Legal proceedings, claims or litigation	$ 0

FAIR VALUE MEASUREMENTS - Schedule ofRemaining Contractual Maturities of the Company's Marketable Securities (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Fair Value Disclosures [Abstract]
Due within one year	$ 44,248
Due after one year through two years	8,553
Total	$ 52,801

Significant Accounting Policies

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Significant Accounting Policies

NOTE 2. SIGNIFICANT ACCOUNTING POLICIES

Basis of presentation

The unaudited condensed consolidated financial statements and accompanying notes have been prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”). In management’s opinion, the unaudited condensed consolidated financial statements reflect all adjustments of a normal recurring nature that are necessary for a fair presentation of the results for the interim periods presented. The Company’s interim period results do not necessarily indicate the results that may be expected for any other interim period or for the full fiscal year. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements as of and for the year ended December 31, 2025, included in the Company's Annual Report on Form 10-K for the year ended December 31, 2025. The significant accounting policies applied in the annual consolidated financial statements of the Company as of December 31, 2025, have been applied consistently in these unaudited condensed consolidated financial statements, unless otherwise stated.

The Company consolidates all subsidiaries in which it has a controlling financial interest, as well as any VIEs where the Company is deemed to be the primary beneficiary. Intercompany transactions and balances have been eliminated in the preparation of the condensed consolidated financial statements.

Use of estimates

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, together with amounts disclosed in the related notes to the condensed consolidated financial statements. The Company’s significant estimates and assumptions used in these condensed consolidated financial statements include, but are not limited to, the recognition of revenue, stock-based compensation awards and internal-use software costs.

The Company bases its estimates on historical factors, current circumstances and the experience and judgment of management. The Company evaluates its assumptions on an ongoing basis. The Company’s management believes that the estimates, judgments, and assumptions used are reasonable based on information available at the time they are made. Estimates, by their nature, are based on judgment and available information, therefore, actual results could be materially different from these estimates.

Reclassification

Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no effect on the reported results of operations.

Operating Segments

Talkspace provides virtual behavioral healthcare services through its online platform for one-on-one therapy delivered via messaging, audio and video. The Company's chief operating decision maker ("CODM") is the Chief Executive Officer, who manages the Company by reviewing consolidated results. Accordingly, the Company operates as one operating and reportable segment.

The CODM uses the Company’s consolidated net income to assess the financial performance of the Company and allocate resources. Since the Company operates in one operating segment, financial information, including consolidated net income information evaluated by the CODM, can be found in the condensed consolidated statements of operations.

The Company's assets are managed on a consolidated basis. For total asset information please refer to the condensed consolidated balance sheets included within the condensed consolidated financial statements. Most of the Company's long-lived tangible assets, as well as the Company's operating lease right-of-use asset, are located in the United States. Other financial information regarding the Company's operating segment is presented elsewhere in the condensed consolidated financial statements.

For the three months ended March 31, 2026 and 2025, all of the Company’s revenue was generated from customers located in the United States. For the types of services from which the reportable segment derives its revenue refer to Note 3, “Revenue Recognition.”

Recently Issued Accounting Pronouncements

The following ASUs issued by the FASB have not yet been adopted by the Company:

In November 2024, the FASB issued ASU 2024-03, Income Statement-Reporting Comprehensive Income (Topic 220): Expense Disaggregation Disclosures, which requires additional disclosures of specified information about certain costs and expenses. This guidance will be effective for annual reporting periods beginning the year ended December 31, 2027, and interim periods beginning January 1, 2028, with early adoption permitted and can be applied either on either a prospective or retroactive basis. The Company is currently evaluating the impact of adopting this ASU.

In September 2025, the FASB issued ASU 2025-06, Intangibles-Goodwill and Other (Topic 350): Targeted Improvements to the Accounting for Internal-Use Software, which provides updates on the criteria for capitalizing internal-use software costs and related disclosure requirements. This guidance will be effective for annual reporting periods beginning the year ended December 31, 2028, and for interim reporting periods within those annual reporting periods, with early adoption permitted and can be applied using either a prospective transition approach, a modified transition approach or a retrospective transition approach. The Company is currently evaluating the impact of adopting this ASU.

In December 2025, the FASB issued ASU No. 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements, which clarifies interim disclosure requirements and the applicability of Topic 270. This guidance will be effective for annual reporting periods beginning the year ended December 31, 2028, and for interim reporting periods within those annual reporting periods, with early adoption permitted and can be applied prospectively or retrospectively. The Company is currently evaluating the impact of adopting this ASU.

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Cash flows from operating activities:
Net (loss) income	$ (6,306)	$ 318
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Depreciation and amortization	1,537	666
Accretion of discount on marketable securities, net	19	(176)
Stock-based compensation	2,959	2,333
Remeasurement of warrant liabilities	(165)	(484)
Increase in accounts receivable	(7,531)	(3,606)
(Increase) decrease in other current assets	(280)	210
Increase in accounts payable	3,154	2,816
Increase in deferred revenue	761	567
Increase (decrease) in accrued expenses and other current liabilities	1,667	(3,798)
Other	(233)	(85)
Net cash used in operating activities	(4,418)	(1,239)
Cash flows from investing activities:
Purchases of marketable securities	(13,653)	(10,428)
Proceeds from maturities of marketable securities	16,067	3,430
Capitalized internal-use software costs	(3,203)	(1,997)
Other	(4)	(24)
Net cash used in investing activities	(793)	(9,019)
Cash flows from financing activities:
Proceeds from exercise of stock options	23	678
Payments for employee taxes withheld related to vested stock-based awards	(753)	(571)
Repurchase of common stock for retirement	0	(6,464)
Net cash used in financing activities	(730)	(6,357)
Net decrease in cash and cash equivalents	(5,941)	(16,615)
Cash and cash equivalents at the beginning of the period	37,352	76,692
Cash and cash equivalents at the end of the period	31,411	60,077
Supplemental cash flow data:
Cash paid during the period for income taxes, net	268	46
Non-cash investing activity:
Stock-based compensation capitalized as part of capitalization of internal-use software costs	217	215
Liability incurred for repurchase of common stock	$ 0	$ 511

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands	Total	Common stock	Additional Paid-in Capital	Accumulated other comprehensive income	Accumulated Deficit
Beginning balance, value at Dec. 31, 2024	$ 117,395	$ 17	$ 386,612	$ 2	$ (269,236)
Beginning balance, shares at Dec. 31, 2024		168,849,591
Exercise of stock options	678		678
Exercise of stock options, share		1,010,942
Restricted stock units vested, net of tax	(571)		(571)
Restricted stock units vested, net of tax, shares		515,033
Other comprehensive income	25			25
Repurchase of common stock for retirement	(6,975)		(6,975)
Repurchase of common stock for retirement, shares		(2,519,170)
Stock-based compensation	2,548		2,548
Net Income (Loss)	318				318
Ending balance, value at Mar. 31, 2025	113,418	$ 17	382,292	27	(268,918)
Ending balance, shares at Mar. 31, 2025		167,856,396
Beginning balance, value at Dec. 31, 2025	$ 117,015	$ 17	378,384	57	(261,443)
Beginning balance, shares at Dec. 31, 2025	166,718,150	166,718,150
Exercise of stock options	$ 23		23
Exercise of stock options, share		15,166
Restricted stock units vested, net of tax	(753)		(753)
Restricted stock units vested, net of tax, shares		779,250
Other comprehensive income	(100)			(100)
Stock-based compensation	3,176		3,176
Net Income (Loss)	(6,306)				(6,306)
Ending balance, value at Mar. 31, 2026	$ 113,055	$ 17	$ 380,830	$ 43	$ (267,749)
Ending balance, shares at Mar. 31, 2026	167,512,566	167,512,566

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands

Mar. 31, 2026

Dec. 31, 2025

Common stock, par value

$ 0.0001

Common stock, shares authorized

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]

Variable Interest Entities ("VIE") (Tables)

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Assets and liabilities of the Company's consolidated VIE


	March 31, 2026		December 31, 2025
(in thousands)	Unaudited
ASSETS
Cash and cash equivalents	$	379	$	229
Accounts receivable		20,882		13,332
Other assets		31,160		32,760
Total Assets	$	52,421	$	46,321
LIABILITIES
Accrued expenses and other current liabilities		5,358		3,755
Total Liabilities	$	5,358	$	3,755

- Definition

Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.

+ References + Details

NET (LOSS) INCOME PER SHARE (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders


	Three Months Ended March 31,
	2026	2025
(in thousands, except number of shares and per share amounts)	Unaudited	Unaudited
Net (loss) income	$(6,306)	$318
Weighted average shares used to compute net (loss) income per share:
Basic	167,075,636	168,670,861
Dilutive effect of share-based awards	—	6,875,026
Diluted	167,075,636	175,545,887
Net (loss) income per share:
Basic	$(0.04)	$0.00
Diluted	$(0.04)	$0.00

NET (LOSS) INCOME PER SHARE

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Net Loss Per Share

NOTE 9. NET (LOSS) INCOME PER SHARE

The Company’s basic net (loss) income per share is calculated by dividing net (loss) income attributable to ordinary shareholders by the weighted-average number of shares of common stock outstanding for the period, without consideration of potentially dilutive securities. The diluted net (loss) income per share is calculated by giving effect to all potentially dilutive securities outstanding for the period using the treasury stock method or the if-converted method based on the nature of such securities. Diluted net (loss) income per share is the same as basic net (loss) income per share in periods when the effects of potentially dilutive shares of common stock are anti-dilutive.


	Three Months Ended March 31,
	2026	2025
(in thousands, except number of shares and per share amounts)	Unaudited	Unaudited
Net (loss) income	$(6,306)	$318
Weighted average shares used to compute net (loss) income per share:
Basic	167,075,636	168,670,861
Dilutive effect of share-based awards	—	6,875,026
Diluted	167,075,636	175,545,887
Net (loss) income per share:
Basic	$(0.04)	$0.00
Diluted	$(0.04)	$0.00

For the three months ended March 31, 2026, the shares underlying the following were excluded from the calculation of diluted net loss per share since each would have had an anti-dilutive effect: 8,938,904 vested and non-vested stock options outstanding, 6,162,681 non-vested restricted stock units outstanding, 12,757,500 Private Placement Warrants and 20,722,500 Public Warrants to purchase the Company’s common stock.

For the three months ended March 31, 2025, the shares underlying the following were excluded from the calculation of diluted net income per share since each would have had an anti-dilutive effect: 724,423 vested and non-vested stock options outstanding, 11,255 non-vested restricted stock units outstanding, 12,757,500 Private Placement Warrants and 20,722,500 Public Warrants to purchase the Company’s common stock.

Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Accrued Expenses and Other Current Liabilities Abstract

Schedule of accrued expenses and other current liabilities

The following table presents the amounts included within accrued expenses and other current liabilities as of March 31, 2026 and December 31, 2025:


	March 31, 2026		December 31, 2025
(in thousands)	Unaudited
Employee compensation	$	2,747	$	4,655
Professional fees		4,193		417
Other		1,234		1,600
Accrued expenses and other current liabilities	$	8,174	$	6,672

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Net Income (Loss)	$ (6,306)	$ 318
Other comprehensive income:
Change in unrealized (loss) gain on marketable debt securities	(100)	25
Total other comprehensive (loss) income	(100)	25
Total comprehensive (loss) income	$ (6,406)	$ 343

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

- Definition

Amount before tax, after reclassification adjustments of other comprehensive income (loss).

+ References + Details

Fair Value Measurements - Schedule of determining the fair value assumptions of the private placement warrants (Details) - Private Placement Warrant [Member]

3 Months Ended

Mar. 31, 2026

Mar. 31, 2025

Dividend yield

^[1]

0.00%

Expected volatility

^[2]

62.60%

80.50%

Risk-free interest rate

^[3]

3.71%

4.00%

Term to warrant expiration (years)

2 months 19 days

1 year 2 months 19 days

[1]	No dividends were paid during the three months ended March 31, 2026 and 2025.
[2]	The expected volatility is based on the back-solved implied volatility of the Company's public warrants as of the valuation date.
[3]	The risk-free interest rate is based on the yield from U.S. Treasury bonds with an equivalent term to the time to maturity of the warrants.

Significant Accounting Policies (Policies)	3 Months Ended
Significant Accounting Policies (Policies)	Mar. 31, 2026
Accounting Policies [Abstract]
Basis of presentation	Basis of presentation The unaudited condensed consolidated financial statements and accompanying notes have been prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”). In management’s opinion, the unaudited condensed consolidated financial statements reflect all adjustments of a normal recurring nature that are necessary for a fair presentation of the results for the interim periods presented. The Company’s interim period results do not necessarily indicate the results that may be expected for any other interim period or for the full fiscal year. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements as of and for the year ended December 31, 2025, included in the Company's Annual Report on Form 10-K for the year ended December 31, 2025. The significant accounting policies applied in the annual consolidated financial statements of the Company as of December 31, 2025, have been applied consistently in these unaudited condensed consolidated financial statements, unless otherwise stated. The Company consolidates all subsidiaries in which it has a controlling financial interest, as well as any VIEs where the Company is deemed to be the primary beneficiary. Intercompany transactions and balances have been eliminated in the preparation of the condensed consolidated financial statements.
Use of estimates	Use of estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, together with amounts disclosed in the related notes to the condensed consolidated financial statements. The Company’s significant estimates and assumptions used in these condensed consolidated financial statements include, but are not limited to, the recognition of revenue, stock-based compensation awards and internal-use software costs. The Company bases its estimates on historical factors, current circumstances and the experience and judgment of management. The Company evaluates its assumptions on an ongoing basis. The Company’s management believes that the estimates, judgments, and assumptions used are reasonable based on information available at the time they are made. Estimates, by their nature, are based on judgment and available information, therefore, actual results could be materially different from these estimates.
Reclassification	Reclassification Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no effect on the reported results of operations.
Operating Segment	Operating Segments Talkspace provides virtual behavioral healthcare services through its online platform for one-on-one therapy delivered via messaging, audio and video. The Company's chief operating decision maker ("CODM") is the Chief Executive Officer, who manages the Company by reviewing consolidated results. Accordingly, the Company operates as one operating and reportable segment. The CODM uses the Company’s consolidated net income to assess the financial performance of the Company and allocate resources. Since the Company operates in one operating segment, financial information, including consolidated net income information evaluated by the CODM, can be found in the condensed consolidated statements of operations. The Company's assets are managed on a consolidated basis. For total asset information please refer to the condensed consolidated balance sheets included within the condensed consolidated financial statements. Most of the Company's long-lived tangible assets, as well as the Company's operating lease right-of-use asset, are located in the United States. Other financial information regarding the Company's operating segment is presented elsewhere in the condensed consolidated financial statements. For the three months ended March 31, 2026 and 2025, all of the Company’s revenue was generated from customers located in the United States. For the types of services from which the reportable segment derives its revenue refer to Note 3, “Revenue Recognition.”
Recently Issued and Adopted Accounting Pronouncements	Recently Issued Accounting Pronouncements The following ASUs issued by the FASB have not yet been adopted by the Company: In November 2024, the FASB issued ASU 2024-03, Income Statement-Reporting Comprehensive Income (Topic 220): Expense Disaggregation Disclosures, which requires additional disclosures of specified information about certain costs and expenses. This guidance will be effective for annual reporting periods beginning the year ended December 31, 2027, and interim periods beginning January 1, 2028, with early adoption permitted and can be applied either on either a prospective or retroactive basis. The Company is currently evaluating the impact of adopting this ASU. In September 2025, the FASB issued ASU 2025-06, Intangibles-Goodwill and Other (Topic 350): Targeted Improvements to the Accounting for Internal-Use Software, which provides updates on the criteria for capitalizing internal-use software costs and related disclosure requirements. This guidance will be effective for annual reporting periods beginning the year ended December 31, 2028, and for interim reporting periods within those annual reporting periods, with early adoption permitted and can be applied using either a prospective transition approach, a modified transition approach or a retrospective transition approach. The Company is currently evaluating the impact of adopting this ASU. In December 2025, the FASB issued ASU No. 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements, which clarifies interim disclosure requirements and the applicability of Topic 270. This guidance will be effective for annual reporting periods beginning the year ended December 31, 2028, and for interim reporting periods within those annual reporting periods, with early adoption permitted and can be applied prospectively or retrospectively. The Company is currently evaluating the impact of adopting this ASU.

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/exampleRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482861/275-10-50-1

+ Details