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Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following tables set forth our operating results by segment for the years ended December 31, 2023 and 2022:

			Revenue												Adjusted EBITDA
			Year Ended December 31,												Year Ended December 31,
(in thousands)			2023						2022						2023						2022
Healthcare Solutions			$	213,216					$	260,988					$	38,520					$	55,783
Industrial Solutions			274,853						277,043						19,128						24,214
Total Reportable segments			488,069						538,031						57,648						79,997
Corporate and Other(1)			—						—						(83,906)						(85,778)
Total Company			$	488,069					$	538,031					$	(26,258)					$	(5,781)

(1) Corporate and Other 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 years ended December 31, 2023 and 2022:

						Year Ended December 31,
(in thousands)						2023						2022
Net loss attributable to 3D Systems Corporation						$	(362,688)					$	(122,711)
Interest income, net						(16,210)						(6,541)
(Benefit) provision for income taxes						(641)						2,140
Depreciation expense						21,346						21,096
Amortization expense						12,067						15,480
Stock-based compensation expense						23,504						42,489
Acquisition and divestiture-related expense						(1,070)						12,360
Legal expenses						8,053						19,062
Restructuring expense						11,487						733
Net loss attributable to redeemable non-controlling interest						(265)						(238)
Loss on equity method investment, net of income taxes						1,282						—
Goodwill and other assets impairment charges						304,359						18
Gain on repurchase of debt						(32,181)						—
Other non-operating expense						4,699						10,331
Adjusted EBITDA						$	(26,258)					$	(5,781)

Schedule of Long-Lived Assets by Geographical Region

The following table summarizes long-lived assets by geographic region as of December 31, 2023 and 2022:

									December 31,
(in thousands)									2023						2022
United States									$	94,734					$	66,424
Belgium									21,524						18,768
Other foreign entities									18,783						15,626
Total									$	135,041					$	100,818

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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-Name Accounting Standards Codification
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