Segments and Geographical Information - Non-Cash Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting Information [Line Items] | ||
| Stock-based compensation | $ 40,924 | $ 44,997 |
| Depreciation and amortization | 56,548 | 39,148 |
| Change in estimated useful life | Specifically identified manufacturing assets | ||
| Segment Reporting Information [Line Items] | ||
| Depreciation | 15,600 | |
| Operating Segments | Clear Aligner | ||
| Segment Reporting Information [Line Items] | ||
| Stock-based compensation | 5,949 | 5,818 |
| Depreciation and amortization | 37,638 | 18,904 |
| Operating Segments | Systems and Services | ||
| Segment Reporting Information [Line Items] | ||
| Stock-based compensation | 377 | 403 |
| Depreciation and amortization | 10,534 | 8,469 |
| Unallocated corporate expenses | ||
| Segment Reporting Information [Line Items] | ||
| Stock-based compensation | 34,598 | 38,776 |
| Depreciation and amortization | $ 8,376 | $ 11,775 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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