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v3.23.3

Segments and Geographical Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | $ 960,214 | $ 890,348 | $ 2,905,534 | $ 2,833,120
Gross profit | 663,076 | 619,169 | 2,037,339 | 2,016,074
Income from operations | 166,346 | 143,656 | 471,793 | 529,934
Stock-based compensation | 39,602 | 32,918 | 115,197 | 98,679
Depreciation and amortization | 37,030 | 32,189 | 108,669 | 92,096
Interest income | 5,522 | 1,685 | 12,280 | 2,607
Other income (expense), net | (9,757) | (22,700) | (15,749) | (48,805)
Net income before provision for income taxes | 162,111 | 122,641 | 468,324 | 483,736
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | 341,294 | 303,870 | 1,012,533 | 1,020,196
Unallocated corporate expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | (174,948) | (160,214) | (540,740) | (490,262)
Stock-based compensation | 33,464 | 28,301 | 99,330 | 87,757
Depreciation and amortization | 11,466 | 10,330 | 34,228 | 28,743
Clear Aligner |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 794,939 | 732,837 | 2,417,417 | 2,340,931
Gross profit | 562,331 | 519,387 | 1,731,721 | 1,710,328
Clear Aligner | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | 296,319 | 259,434 | 879,933 | 879,362
Stock-based compensation | 5,772 | 4,377 | 14,917 | 10,232
Depreciation and amortization | 17,737 | 14,678 | 50,725 | 42,474
Systems and Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 165,275 | 157,511 | 488,117 | 492,189
Gross profit | 100,745 | 99,782 | 305,618 | 305,746
Systems and Services | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | 44,975 | 44,436 | 132,600 | 140,834
Stock-based compensation | 366 | 240 | 950 | 690
Depreciation and amortization | $ 7,827 | $ 7,181 | $ 23,716 | $ 20,879

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