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v3.22.2.2

Segments and Geographical Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | $ 890,348 | $ 1,015,906 | $ 2,833,120 | $ 2,921,485
Gross profit | 619,169 | 755,156 | 2,016,074 | 2,190,792
Income from operations | 143,656 | 261,160 | 529,934 | 755,508
Stock-based compensation | 32,918 | 28,402 | 98,679 | 84,498
Depreciation and amortization | 32,189 | 27,614 | 92,096 | 79,141
Interest income | 1,685 | 401 | 2,607 | 2,427
Other income (expense), net | (22,700) | 427 | (48,805) | 34,476
Net income before provision for income taxes | 122,641 | 261,988 | 483,736 | 792,411
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | 303,870 | 412,748 | 1,020,196 | 1,199,742
Unallocated corporate expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | (160,214) | (151,588) | (490,262) | (444,234)
Stock-based compensation | 28,301 | 25,409 | 87,757 | 76,234
Depreciation and amortization | 10,330 | 8,596 | 28,743 | 27,666
Clear Aligner |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 732,837 | 837,593 | 2,340,931 | 2,431,821
Gross profit | 519,387 | 638,169 | 1,710,328 | 1,869,368
Clear Aligner | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | 259,434 | 346,957 | 879,362 | 1,022,048
Stock-based compensation | 4,377 | 2,824 | 10,232 | 7,750
Depreciation and amortization | 14,678 | 13,191 | 42,474 | 36,481
Systems and Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 157,511 | 178,313 | 492,189 | 489,664
Gross profit | 99,782 | 116,987 | 305,746 | 321,424
Systems and Services | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | 44,436 | 65,791 | 140,834 | 177,694
Stock-based compensation | 240 | 169 | 690 | 514
Depreciation and amortization | $ 7,181 | $ 5,827 | $ 20,879 | $ 14,994

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