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v3.22.1

Segments and Geographical Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Net revenues | $ 973,219 | $ 894,771
Gross profit | 709,346 | 677,098
Income from operations | 198,082 | 225,446
Stock-based compensation | 31,621 | 27,241
Depreciation and amortization | 29,626 | 25,635
Interest income | 677 | 1,643
Other income (expense), net | (11,273) | 34,532
Net income before provision for income taxes | 187,486 | 261,621
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Income from operations | 363,518 | 374,693
Unallocated corporate expenses |  |
Segment Reporting Information [Line Items] |  |
Income from operations | (165,436) | (149,247)
Stock-based compensation | 28,553 | 24,776
Depreciation and amortization | 8,937 | 9,970
Clear Aligner |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 809,696 | 753,269
Gross profit | 605,696 | 584,534
Clear Aligner | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Income from operations | 312,719 | 327,465
Stock-based compensation | 2,854 | 2,294
Depreciation and amortization | 13,767 | 11,120
Systems and Services |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 163,523 | 141,502
Gross profit | 103,650 | 92,564
Systems and Services | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Income from operations | 50,799 | 47,228
Stock-based compensation | 214 | 171
Depreciation and amortization | $ 6,922 | $ 4,545

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