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v3.25.0.1

Segments and Geographical Information - Segments Information - (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Net revenues | $ 3,999,012 | $ 3,862,260 | $ 3,734,635
Cost of net revenues | 1,199,853 | 1,155,397 | 1,100,860
Gross profit | 2,799,159 | 2,706,863 | 2,633,775
Total operating expenses | 2,191,531 | 2,063,525 | 1,991,180
Segment income from operations | 607,628 | 643,338 | 642,595
Stock-based compensation | 173,703 | 154,026 | 133,367
Depreciation and amortization | 145,034 | 142,401 | 125,793
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment income from operations | 1,411,426 | 1,373,612 | 1,314,185
Unallocated corporate expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Total operating expenses | 803,798 | 730,274 | 671,590
Segment income from operations | (803,798) | (730,274) | (671,590)
Stock-based compensation | 149,220 | 138,770 | 117,557
Depreciation and amortization | 46,586 | 46,102 | 39,605
Clear Aligner | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 3,230,122 | 3,199,329 | 3,072,585
Cost of net revenues | 952,136 | 911,291 | 844,415
Gross profit | 2,277,986 | 2,288,038 | 2,228,170
Total operating expenses | 1,135,782 | 1,105,781 | 1,093,750
Segment income from operations | 1,142,204 | 1,182,257 | 1,134,420
Stock-based compensation | 22,888 | 13,963 | 14,816
Depreciation and amortization | 67,450 | 64,781 | 57,888
Systems and Services | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 768,890 | 662,931 | 662,050
Cost of net revenues | 247,717 | 244,106 | 256,445
Gross profit | 521,173 | 418,825 | 405,605
Total operating expenses | 251,951 | 227,470 | 225,840
Segment income from operations | 269,222 | 191,355 | 179,765
Stock-based compensation | 1,595 | 1,293 | 994
Depreciation and amortization | $ 30,998 | $ 31,518 | $ 28,300

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