XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Change in Carrying Value of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Goodwill [Roll Forward]  
Balance as of December 31, 2021 $ 418,547
Additions from acquisition 8,729
Foreign currency translation adjustments (49,660)
Balance as of September 30, 2022 377,616
Clear Aligner  
Goodwill [Roll Forward]  
Balance as of December 31, 2021 112,208
Additions from acquisition 0
Foreign currency translation adjustments (6,694)
Balance as of September 30, 2022 105,514
Systems and Services  
Goodwill [Roll Forward]  
Balance as of December 31, 2021 306,339
Additions from acquisition 8,729
Foreign currency translation adjustments (42,966)
Balance as of September 30, 2022 $ 272,102