XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Organization and Basis of Presentation - COVID-19 Pandemic (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
shop
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
shop
Jun. 30, 2019
USD ($)
May 31, 2020
USD ($)
Debt Instrument [Line Items]          
Restructuring costs and asset impairment Charges $ 29,109,000 $ 0 $ 29,109,000 $ 0  
Number of SmileShops in operation | shop 42   42    
HPS Credit Facility | Revolving Credit Facility          
Debt Instrument [Line Items]          
Maximum borrowing capacity         $ 500,000,000