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v3.23.2

Segments and Geographical Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | $ 1,002,173 | $ 969,553 | $ 1,945,320 | $ 1,942,772
Gross profit | 713,609 | 687,559 | 1,374,263 | 1,396,905
Income from operations | 171,931 | 188,196 | 305,447 | 386,278
Stock-based compensation | 37,860 | 34,140 | 75,595 | 65,761
Depreciation and amortization | 35,819 | 30,281 | 71,639 | 59,907
Interest income | 4,421 | 245 | 6,758 | 922
Other income (expense), net | (4,763) | (14,832) | (5,992) | (26,105)
Net income before provision for income taxes | 171,589 | 173,609 | 306,213 | 361,095
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | 358,142 | 352,808 | 671,239 | 716,326
Unallocated corporate expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | (186,211) | (164,612) | (365,792) | (330,048)
Stock-based compensation | 33,106 | 30,903 | 65,866 | 59,456
Depreciation and amortization | 11,486 | 9,476 | 22,762 | 18,413
Clear Aligner |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 832,674 | 798,398 | 1,622,478 | 1,608,094
Gross profit | 603,251 | 585,245 | 1,169,390 | 1,190,941
Clear Aligner | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | 306,093 | 307,209 | 583,614 | 619,928
Stock-based compensation | 4,491 | 3,001 | 9,145 | 5,855
Depreciation and amortization | 16,590 | 14,029 | 32,988 | 27,796
Systems and Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 169,499 | 171,155 | 322,842 | 334,678
Gross profit | 110,358 | 102,314 | 204,873 | 205,964
Systems and Services | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | 52,049 | 45,599 | 87,625 | 96,398
Stock-based compensation | 263 | 236 | 584 | 450
Depreciation and amortization | $ 7,743 | $ 6,776 | $ 15,889 | $ 13,698

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