Segments and Geographical Information (Tables)

9 Months Ended

Sep. 30, 2016

Notes To Financial Statements [Abstract]

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

These reportable operating segments are based on how our CODM views and evaluates our operations as well as allocation of resources. The following information relates to these segments (in thousands):



	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
Net Revenues	2016		2015		2016		2015
Clear Aligner	$	243,668	$	198,292	$	706,802	$	586,138
Scanner	34,921		9,344		79,869		29,072
Total net revenues	$	278,589	$	207,636	$	786,671	$	615,210

Gross profit
Clear Aligner	$	189,270	$	156,205	$	552,663	$	461,502
Scanner	19,932		1,371		42,382		5,798
Total gross profit	$	209,202	$	157,576	$	595,045	$	467,300

Geographical Information

On July 1, 2016, we implemented a new international corporate structure. This changed the structure of our international procurement and sales operations.

Net revenues are presented below by geographic area (in thousands):



	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2016		2015		2016		2015
Net revenues: ⁽¹⁾
U.S.	$	168,501	$	143,933	$	516,924	$	429,005
the Netherlands	87,051		37,427		191,049		118,295
Other international	23,037		26,276		78,698		67,910
Total net revenues	$	278,589	$	207,636	$	786,671	$	615,210

⁽¹⁾Net revenues are attributed to countries based on location of where revenue is recognized.

As a result of the new international corporate structure changes approximately $92.0 million in long-lived assets were transfered into our Netherlands entity as of July 1, 2016. Tangible long-lived assets are presented below by geographic area (in thousands):



	September 30, 2016		December 31, 2015
Long-lived assets:⁽²⁾
United States	$	43,652	$	112,632
Netherlands	109,156		486
Mexico	17,055		15,422
Other International	2,795		7,933
Total long-lived assets	$	172,658	$	136,473

⁽²⁾Long-lived assets are attributed to countries based on the entity that owns the asset.