XML 111 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments and Geographical Information Segments and Geographical Information - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Net revenues $ 1,966,492 $ 1,473,413 $ 1,079,874
Gross profit 1,447,867 1,116,947 815,294
Operating Income (Loss) 466,564 353,611 248,921
Depreciation and amortization 54,727 37,739 24,002
Clear Aligner      
Segment Reporting Information [Line Items]      
Net revenues 1,691,467 1,309,262 958,327
Scanner and Services      
Segment Reporting Information [Line Items]      
Net revenues 275,025 164,151 121,547
Clear Aligner      
Segment Reporting Information [Line Items]      
Gross profit 1,280,495 1,019,563 747,494
Operating Income (Loss) 712,439 564,648 411,817
Depreciation and amortization 29,001 21,581 13,742
Scanners And Services      
Segment Reporting Information [Line Items]      
Gross profit 167,372 97,384 67,800
Operating Income (Loss) 98,998 49,613 37,498
Depreciation and amortization 4,965 4,385 3,871
Corporate, Non-Segment      
Segment Reporting Information [Line Items]      
Operating Income (Loss) (344,873) (260,650) (200,394)
Depreciation and amortization $ 20,761 $ 11,773 $ 6,389