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Segments and Geographical Information (Tables)
 6 Months Ended
Jun. 30, 2019
Notes To Financial Statements [Abstract]  
Schedule of Segment Reporting Information, by Segment
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):
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
Net revenues
 
2019
 
2018
 
2019
 
2018
Clear Aligner
 
$
496,702

 
$
433,241

 
$
965,907

 
$
818,746

Scanner
 
103,995

 
57,018

 
183,761

 
108,437

Total net revenues
 
$
600,697

 
$
490,259

 
$
1,149,668

 
$
927,183

Gross profit
 
 
 
 
 
 
 
 
Clear Aligner
 
$
366,142

 
$
331,612

 
$
717,500

 
$
628,588

Scanner
 
66,147

 
33,970

 
116,885

 
64,402

Total gross profit
 
$
432,289

 
$
365,582

 
$
834,385

 
$
692,990

Income from operations
 
 
 
 
 
 
 
 
Clear Aligner
 
$
244,029

 
$
190,287

 
$
402,670

 
$
351,741

Scanner
 
39,267

 
17,670

 
67,526

 
33,752

Unallocated corporate expenses
 
(106,806
)
 
(85,266
)
 
(206,005
)
 
(164,610
)
Total income from operations
 
$
176,490

 
$
122,691

 
$
264,191

 
$
220,883

Depreciation and amortization
 
 
 
 
 
 
 
 
Clear Aligner
 
$
11,277

 
$
6,759

 
$
22,412

 
$
13,143

Scanner
 
2,451

 
1,169

 
4,548

 
2,273

Unallocated corporate depreciation and amortization
 
9,763

 
4,704

 
19,209

 
8,650

Total depreciation and amortization
 
$
23,491

 
$
12,632

 
$
46,169

 
$
24,066

Impairments and other charges
 
 
 
 
 
 
 
 
Clear Aligner
 
$
—

 
$
—

 
$
29,782

 
$
—

Scanner
 
—

 
—

 
—

 
—

Unallocated corporate impairments and other charges
 
—

 
—

 
—

 
—

Total impairments and other charges
 
$
—

 
$
—

 
$
29,782

 
$
—



The following table reconciles total segment income from operations in the table above to net income before provision for income taxes and equity losses of investee (in thousands):
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2019
 
2018
 
2019
 
2018
Total segment income from operations
 
$
283,296

 
$
207,957

 
$
470,196

 
$
385,493

Unallocated corporate expenses
 
(106,806
)
 
(85,266
)
 
(206,005
)
 
(164,610
)
Total income from operations
 
176,490

 
122,691

 
264,191

 
220,883

Interest income
 
3,465

 
1,917

 
6,098

 
4,093

Other income (expense), net
 
13,892

 
(7,099
)
 
8,146

 
(6,922
)
Net income before provision for income taxes and equity in losses of investee
 
$
193,847

 
$
117,509

 
$
278,435

 
$
218,054
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Net revenues are presented below by geographic area (in thousands):
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2019
 
2018
 
2019
 
2018
Net revenues 1:
 
 
 
 
 
 
 
 
United States
 
$
296,655

 
$
254,020

 
$
575,660

 
$
491,123

The Netherlands
 
192,188

 
156,428

 
366,932

 
295,959

China
 
44,823

 
38,431

 
87,439

 
64,017

Other International
 
67,031

 
41,380

 
119,637

 
76,084

Total net revenues
 
$
600,697

 
$
490,259

 
$
1,149,668

 
$
927,183


1 Net revenues are attributed to countries based on the location of where revenues are recognized by our legal entities.

Tangible long-lived assets are presented below by geographic area (in thousands):
 
 
June 30,
2019
 
December 31, 2018
Long-lived assets 2:
 
 
 
 
The Netherlands
 
$
226,068

 
$
206,679

United States
 
170,191

 
139,239

Costa Rica
 
82,186

 
80,218

China
 
57,176

 
36,249

Mexico
 
38,094

 
33,240

Other International
 
83,165

 
25,704

Total long-lived assets
 
$
656,880

 
$
521,329

 

2 Long-lived assets are attributed to countries based on the location of our entity that owns or leases the asset