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Segments and Geographical Information (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Summarized Financial Information and Non-Cash Expenses by Reportable Segment
Summarized financial information by reportable segment is as follows (in thousands):
 Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Net revenues
Clear Aligner$804,617 $831,738 $1,601,460 $1,648,989 
Systems and Services207,832 196,752 390,251 376,932 
Total net revenues$1,012,449 $1,028,490 $1,991,711 $2,025,921 
Cost of net revenues1
Clear Aligner
$240,811 $243,201 $475,565 $481,306 
Systems and Services
63,521 62,661 127,921 124,171 
Total cost of goods sold
$304,332 $305,862 $603,486 $605,477 
Gross profit
Clear Aligner$563,806 $588,537 $1,125,895 $1,167,683 
Systems and Services144,311 134,091 262,330 252,761 
Total gross profit$708,117 $722,628 $1,388,225 $1,420,444 
Other Segment expenses
Clear Aligner
$296,795 $288,911 $598,660 $581,819 
Systems and Services
58,574 63,301 118,130 132,278 
Unallocated corporate expenses
189,715 223,370 377,302 405,166 
Total operating expenses
$545,084 $575,582 $1,094,092 $1,119,263 
Segment income from operations
Clear Aligner$267,011 $299,626 $527,235 $585,864 
Systems and Services85,737 70,790 144,200 120,483 
Total segment income from operations
$352,748 $370,416 $671,435 $706,347 
1    Management has identified cost of net revenues as a significant expense for our Clear Aligner and Systems and Services reportable segments.
The following table includes certain non-cash expenses for each reportable segment (in thousands):
 Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Stock-based compensation
Clear Aligner$6,065 $8,619 $11,883 $12,383 
Systems and Services403 421 806 780 
Unallocated corporate expenses41,740 37,988 80,516 72,653 
Total stock-based compensation$48,208 $47,028 $93,205 $85,816 
Depreciation and amortization
Clear Aligner
$19,495 $16,623 $38,399 $31,056 
Systems and Services
9,302 8,070 17,771 14,908 
Unallocated corporate expenses
11,779 11,473 23,554 23,148 
Total depreciation and amortization$40,576 $36,166 $79,724 $69,112 
Reconciliation of Segment Income from Operations to Net Income Before Income Taxes
The following table reconciles total segment income from operations in the table above to net income before provision for (benefit from) income taxes (in thousands):
 Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Total segment income from operations$352,748 $370,416 $671,435 $706,347 
Unallocated corporate expenses(189,715)(223,370)(377,302)(405,166)
Total income from operations163,033 147,046 294,133 301,181 
Interest income2,859 3,301 8,175 7,693 
Other income (expense), net7,624 (6,481)11,650 (6,622)
Net income before provision for income taxes$173,516 $143,866 $313,958 $302,252 
Schedule of Net Revenues and Long-Lived Assets by Geographic Area
Net revenues are presented below by geographic area (in thousands):
 Three Months Ended
June 30,		Six Months Ended
June 30,
 2025202420252024
Net revenues 1:
U.S. $422,801 $438,533 $846,119 $870,634 
Switzerland235,247 270,946 459,379 522,704 
Other International 354,401 319,011 686,213 632,583 
Total net revenues$1,012,449 $1,028,490 $1,991,711 $2,025,921 
1 Net revenues are attributed to countries based on the location of where revenues are recognized by our legal entities.

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,
2025		December 31,
2024
Long-lived assets 1:
Switzerland$562,566 $571,628 
U.S. 204,559 207,689 
Other International610,458 605,193 
Total long-lived assets$1,377,583 $1,384,510 
1 Long-lived assets are attributed to countries based on the location of our entity that owns or leases the assets.