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v3.25.2

Segments and Geographical Information - Summarized Financial Information by Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | $ 1,012,449 | $ 1,028,490 | $ 1,991,711 | $ 2,025,921
Cost of net revenues | 304,332 | 305,862 | 603,486 | 605,477
Gross profit | 708,117 | 722,628 | 1,388,225 | 1,420,444
Operating expenses | 545,084 | 575,582 | 1,094,092 | 1,119,263
Segment income from operations | 163,033 | 147,046 | 294,133 | 301,181
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment income from operations | 352,748 | 370,416 | 671,435 | 706,347
Unallocated corporate expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating expenses | 189,715 | 223,370 | 377,302 | 405,166
Segment income from operations | (189,715) | (223,370) | (377,302) | (405,166)
Clear Aligner | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 804,617 | 831,738 | 1,601,460 | 1,648,989
Cost of net revenues | 240,811 | 243,201 | 475,565 | 481,306
Gross profit | 563,806 | 588,537 | 1,125,895 | 1,167,683
Operating expenses | 296,795 | 288,911 | 598,660 | 581,819
Segment income from operations | 267,011 | 299,626 | 527,235 | 585,864
Systems and Services | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 207,832 | 196,752 | 390,251 | 376,932
Cost of net revenues | 63,521 | 62,661 | 127,921 | 124,171
Gross profit | 144,311 | 134,091 | 262,330 | 252,761
Operating expenses | 58,574 | 63,301 | 118,130 | 132,278
Segment income from operations | $ 85,737 | $ 70,790 | $ 144,200 | $ 120,483

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