XML 80 R68.htm IDEA: XBRL DOCUMENT v3.25.2
Segments and Geographical Information - Non-Cash Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Stock-based compensation $ 48,208 $ 47,028 $ 93,205 $ 85,816
Depreciation and amortization 40,576 36,166 79,724 69,112
Operating Segments | Clear Aligner        
Segment Reporting Information [Line Items]        
Stock-based compensation 6,065 8,619 11,883 12,383
Depreciation and amortization 19,495 16,623 38,399 31,056
Operating Segments | Systems and Services        
Segment Reporting Information [Line Items]        
Stock-based compensation 403 421 806 780
Depreciation and amortization 9,302 8,070 17,771 14,908
Unallocated corporate expenses        
Segment Reporting Information [Line Items]        
Stock-based compensation 41,740 37,988 80,516 72,653
Depreciation and amortization $ 11,779 $ 11,473 $ 23,554 $ 23,148