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v3.25.1

Segments and Geographical Information - Summarized Financial Information by Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Net revenues | $ 979,262 | $ 997,431
Cost of net revenues | 299,154 | 299,615
Gross profit | 680,108 | 697,816
Operating expenses | 549,008 | 543,681
Segment income from operations | 131,100 | 154,135
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Segment income from operations | 318,687 | 335,931
Unallocated corporate expenses |  |
Segment Reporting Information [Line Items] |  |
Operating expenses | 187,587 | 181,796
Segment income from operations | (187,587) | (181,796)
Clear Aligner | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 796,843 | 817,251
Cost of net revenues | 234,754 | 238,105
Gross profit | 562,089 | 579,146
Operating expenses | 301,865 | 292,908
Segment income from operations | 260,224 | 286,238
Systems and Services | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 182,419 | 180,180
Cost of net revenues | 64,400 | 61,510
Gross profit | 118,019 | 118,670
Operating expenses | 59,556 | 68,977
Segment income from operations | $ 58,463 | $ 49,693

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