XML 97 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets - Change in the Carrying Value of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Roll Forward]    
Beginning Balance $ 419,530 $ 407,551
Additions from acquisition 47,576  
Foreign currency translation adjustments (24,476) 11,979
Ending Balance 442,630 419,530
Clear Aligner    
Goodwill [Roll Forward]    
Beginning Balance 111,086 109,480
Additions from acquisition 47,576  
Foreign currency translation adjustments (6,017) 1,606
Ending Balance 152,645 111,086
Systems and Services    
Goodwill [Roll Forward]    
Beginning Balance 308,444 298,071
Additions from acquisition 0  
Foreign currency translation adjustments (18,459) 10,373
Ending Balance $ 289,985 $ 308,444