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v3.22.4

Segments and Geographical Information - Segments Information - (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Net revenues | $ 3,734,635 | $ 3,952,584 | $ 2,471,941
Gross profit | 2,633,775 | 2,935,355 | 1,763,235
Operating Income (Loss) | 642,595 | 976,400 | 387,171
Stock-based compensation | 133,367 | 114,336 | 98,427
Depreciation and amortization | 125,793 | 108,729 | 93,538
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Income (Loss) | 1,314,185 | 1,584,993 | 864,097
Unallocated corporate expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Income (Loss) | (671,590) | (608,593) | (476,926)
Stock-based compensation | 117,557 | 102,983 | 88,718
Depreciation and amortization | 39,605 | 36,425 | 35,369
Clear Aligner |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 3,072,585 | 3,247,080 | 2,101,459
Gross profit | 2,228,170 | 2,474,373 | 1,532,130
Clear Aligner | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Income (Loss) | 1,134,420 | 1,325,866 | 768,045
Stock-based compensation | 14,816 | 10,648 | 8,975
Depreciation and amortization | 57,888 | 50,723 | 41,371
Systems and Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 662,050 | 705,504 | 370,482
Gross profit | 405,605 | 460,982 | 231,105
Systems and Services | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Income (Loss) | 179,765 | 259,127 | 96,052
Stock-based compensation | 994 | 705 | 734
Depreciation and amortization | $ 28,300 | $ 21,581 | $ 16,798

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