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Segments and Geographical Information (Tables)
 6 Months Ended
Jun. 30, 2020
Segment Reporting [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,
2020201920202019
Net revenues
Clear Aligner$298,341  $496,702  $779,952  $965,907  
Systems and Services53,973  103,995  123,325  183,761  
Total net revenues$352,314  $600,697  $903,277  $1,149,668  
Gross profit
Clear Aligner$192,366  $366,142  $543,858  $717,500  
Systems and Services31,962  66,147  74,826  116,885  
Total gross profit$224,328  $432,289  $618,684  $834,385  
Income (loss) from operations
Clear Aligner$38,916  $244,029  $205,304  $402,670  
Systems and Services2,893  39,267  17,282  67,526  
Unallocated corporate expenses(114,809) (106,806) (225,668) (206,005) 
Total income (loss) from operations$(73,000) $176,490  $(3,082) $264,191  
Depreciation and amortization
Clear Aligner
$9,697  $9,455  $19,818  $18,545  
Systems and Services
5,005  1,854  6,790  3,362  
Unallocated corporate expenses
8,843  7,863  17,675  15,581  
Total depreciation and amortization$23,545  $19,172  $44,283  $37,488  
Impairments and other charges
Clear Aligner
$—  $—  $—  $29,782  
Total impairments and other charges$—  $—  $—  $29,782  
Litigation settlement gain
Clear Aligner
$—  $(51,000) $—  $(51,000) 
Total litigation settlement gain$—  $(51,000) $—  $(51,000) 

The following table reconciles total segment income from operations in the table above to net income before provision for (benefit from) income taxes and equity losses of investee (in thousands):
 Three Months Ended
June 30, 		Six Months Ended
June 30,
2020201920202019
Total segment income from operations$41,809  $283,296  $222,586  $470,196  
Unallocated corporate expenses(114,809) (106,806) (225,668) (206,005) 
Total income (loss) from operations(73,000) 176,490  (3,082) 264,191  
Interest income473  3,465  2,459  6,098  
Other income (expense), net(966) 13,892  (19,515) 8,146  
Net income (loss) before provision for (benefit from) income taxes and equity in losses of investee$(73,493) $193,847  $(20,138) $278,435  
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,
 2020201920202019
Net revenues 1:
United States $140,859  $296,655  $412,564  $575,660  
Switzerland 2
105,495  —  292,771  —  
The Netherlands 2
—  192,188  —  366,932  
China46,377  44,823  66,102  87,439  
Other International 59,583  67,031  131,840  119,637  
Total net revenues$352,314  $600,697  $903,277  $1,149,668  

1 Net revenues are attributed to countries based on the location of where revenues are recognized by our legal entities.
2 During the first quarter of 2020, we implemented a new international corporate structure. This changed the structure of our international procurement and sales operations from the Netherlands to Switzerland.

Tangible long-lived assets, which includes Property, plant and equipment, net, and Operating lease right-of-use assets, net, are presented below by geographic area (in thousands):
 June 30,
2020		December 31, 2019
Long-lived assets 1:
Switzerland 2
$215,689  $7,755  
United States 180,815  164,451  
China96,565  73,174  
Costa Rica84,348  82,083  
The Netherlands 2
999  226,286  
Other International159,113  134,225  
Total long-lived assets$737,529  $687,974  
 
1 Long-lived assets are attributed to countries based on the location of our entity that owns or leases the assets.
2 As a result of the new international corporate structure changes, most of the long-lived assets were transferred from our Netherlands entity to our Switzerland entity during the first quarter of 2020