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Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following table sets forth our operating results by segment for the three months ended March 31, 2024 and 2023:

			Revenue												Adjusted EBITDA
(in thousands)			March 31, 2024						March 31, 2023						March 31, 2024						March 31, 2023
Healthcare Solutions			$	45,413					$	48,725					$	3,720					$	5,065
Industrial Solutions			57,492						72,511						2,082						6,902
Total Reportable segments			$	102,905					$	121,236					$	5,802					$	11,967

The following table provides a reconciliation of our reportable segment Adjusted EBITDA to our reported Net loss attributable to 3D Systems Corporation for the three months ended March 31, 2024 and 2023:

						Three Months Ended
(in thousands)						March 31, 2024						March 31, 2023
Total segment adjusted EBITDA						$	5,802					$	11,967
Less items to reconcile Segment Adjusted EBITDA to net loss attributable to 3D Systems:
Corporate expense not allocated to segments						(25,862)						(22,061)
Interest income (expense), net						2,084						3,805
Provision for income taxes						(1,371)						(8)
Depreciation expense						(4,960)						(5,312)
Amortization expense						(2,313)						(3,239)
Stock-based compensation expense						(8,185)						(10,292)
Acquisition and divestiture-related expense						(53)						(2,677)
Legal and other related costs						(4,240)						(79)
Restructuring expense						(51)						(1,703)
Net loss attributable to redeemable non-controlling interest						100						108
Loss on equity method investments, net of tax						(247)						—
Gain on repurchase of debt						21,518						—
Other non-operating income (expense)						1,777						70
Net loss attributable to 3D Systems Corporation						$	(16,001)					$	(29,421)

Schedule of Long-Lived Assets by Geographic Areas

The following table summarizes long-lived assets by geographic region as of March 31, 2024 and December 31, 2023:

(in thousands)									March 31, 2024						December 31, 2023
United States									$	91,878					$	94,734
Belgium									19,549						21,524
Other foreign entities									17,197						18,783
Total									$	128,624					$	135,041

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
-Section 50
-Paragraph 41
-Subparagraph b
-SubTopic 10
-Topic 280
-Publisher FASB
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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