XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets - Change in Carrying Value of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
Goodwill [Roll Forward]  
Balance as of December 31, 2016 $ 81,998
Balance as of June 30, 2017 91,308
Clear Aligner  
Goodwill [Roll Forward]  
Balance as of December 31, 2016 61,044
Goodwill from distributor acquisitions 3,247
Adjustments 234
Balance as of June 30, 2017 $ 64,525