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v3.23.1

Segments and Geographical Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Net revenues | $ 943,147 | $ 973,219
Gross profit | 660,654 | 709,346
Income from operations | 133,516 | 198,082
Stock-based compensation | 37,735 | 31,621
Depreciation and amortization | 35,820 | 29,626
Interest income | 2,337 | 677
Other income (expense), net | (1,229) | (11,273)
Net income before provision for income taxes | 134,624 | 187,486
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Income from operations | 313,097 | 363,518
Unallocated corporate expenses |  |
Segment Reporting Information [Line Items] |  |
Income from operations | (179,581) | (165,436)
Stock-based compensation | 32,760 | 28,553
Depreciation and amortization | 11,276 | 8,937
Clear Aligner |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 789,804 | 809,696
Gross profit | 566,139 | 605,696
Clear Aligner | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Income from operations | 277,521 | 312,719
Stock-based compensation | 4,654 | 2,854
Depreciation and amortization | 16,398 | 13,767
Systems and Services |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 153,343 | 163,523
Gross profit | 94,515 | 103,650
Systems and Services | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Income from operations | 35,576 | 50,799
Stock-based compensation | 321 | 214
Depreciation and amortization | $ 8,146 | $ 6,922

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