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Segment Information | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Segment Information | (17) Segment Information T he Company’s operations are comprised of two reportable segments: Healthcare Solutions and Industrial Solutions. Effective as of January 1, 2023, and for periods subsequent thereto, Adjusted EBITDA reflects the measure of profitability used by the Company’s chief operating decision maker (“CODM”) to evaluate the performance of the Company’s reportable segments. In addition, as of January 1, 2023, the Company's methodology for allocating certain costs between its segments was revised to more closely reflect changes in the Company's business and estimates of the usage of shared resources by the Company's segments. Prior year amounts have been reclassified to conform with current year presentation in connection with the changes referenced above. The following tables set forth our operating results by segment for the three and six months ended June 30, 2023 and 2022:
| Revenue |  | Adjusted EBITDA
| Three Months Ended June 30, |  | Three Months Ended June 30,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Healthcare Solutions | $ | 60,874 |  |  | $ | 71,746 |  |  | $ | 11,394 |  |  | $ | 16,149 |
Industrial Solutions | 67,320 |  | 68,299 |  | 2,264 |  |  | 2,728 |
Total Reportable segments | 128,194 |  | 140,045 |  | 13,658 |  |  | 18,877 |
Corporate and Other(1) | — |  |  | — |  |  | (20,556) |  |  | (21,455) |
Total Company | $ | 128,194 |  |  | $ | 140,045 |  |  | $ | (6,898) |  |  | $ | (2,578) |
| Revenue |  | Adjusted EBITDA
| Six Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Healthcare Solutions | $ | 109,599 |  |  | $ | 136,091 |  |  | $ | 16,459 |  |  | $ | 31,918 |
Industrial Solutions | 139,831 |  | 136,955 |  | 9,166 |  |  | 9,293 |
Total Reportable segments | 249,430 |  | 273,046 |  | 25,625 |  |  | 41,211 |
Corporate and Other(1) | — |  |  | — |  |  | (42,618) |  |  | (41,862) |
Total Company | $ | 249,430 |  |  | $ | 273,046 |  |  | $ | (16,993) |  |  | $ | (651) |
(1) Corporate is not an operating segment, but reflects expenses not directly attributable to and, accordingly, not allocated to our reportable segments. These expenses relate to corporate functions such as human resources, finance, and legal and include expenses such as salaries, benefits, and other related costs. Similar to the Company's operating segments, Corporate results are reported to and reviewed by the Company’s CODM on the basis of Adjusted EBITDA. The following table provides a reconciliation of the Company’s reported net loss to the total of our reportable segment Adjusted EBITDA and Corporate and Other Adjusted EBITDA for the three and six months ended June 30, 2023 and 2022:
|  | Three Months Ended |  | Six Months Ended
(in thousands) |  | June 30, 2023 |  | June 30, 2022 |  | June 30, 2023 |  | June 30, 2022
Net loss attributable to 3D Systems Corporation |  | $ | (28,895) |  |  | $ | (32,961) |  |  | $ | (58,316) |  |  | $ | (59,760) |
Interest (income) expense, net |  | (4,404) |  |  | (1,825) |  |  | (8,209) |  |  | (1,990) |
Provision (benefit) for income taxes |  | 222 |  |  | 1,289 |  |  | 230 |  |  | 2,573 |
Depreciation expense |  | 5,294 |  |  | 5,032 |  |  | 10,606 |  |  | 10,850 |
Amortization expense |  | 3,258 |  |  | 3,303 |  |  | 6,497 |  |  | 5,980 |
Stock-based compensation expense |  | 7,990 |  | 7,403 |  | 18,282 |  | 20,061
Acquisition and divestiture-related expense |  | 1,512 |  | 2,972 |  | 4,188 |  | 6,654
Litigation costs |  | 2,656 |  | 10,760 |  | 2,735 |  | 10,773
Restructuring expense |  | 4,121 |  | (10) |  |  | 5,824 |  |  | 301 |
Redeemable non-controlling interest |  | 16 |  | (37) |  |  | (92) |  |  | (37) |
Loss on equity method investment |  | 142 |  | — |  |  | 142 |  | — |
Other non-operating (income) expense |  | 1,190 |  | 1,496 |  | 1,120 |  | 3,944
Adjusted EBITDA |  | $ | (6,898) |  |  | $ | (2,578) |  |  | $ | (16,993) |  |  | $ | (651) |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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