Segments and Geographical Information - Summarized Financial Information by Reportable Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Net revenues | $ 1,056,192 | $ 1,012,449 | $ 2,096,279 | $ 1,991,711 |
| Cost of net revenues | 298,762 | 304,332 | 602,262 | 603,486 |
| Gross profit | 757,430 | 708,117 | 1,494,017 | 1,388,225 |
| Operating expenses | 603,417 | 545,084 | 1,198,049 | 1,094,092 |
| Segment income from operations | 154,013 | 163,033 | 295,968 | 294,133 |
| Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Segment income from operations | 403,125 | 352,748 | 777,000 | 671,435 |
| Unallocated corporate expenses | ||||
| Segment Reporting [Line Items] | ||||
| Operating expenses | 249,112 | 189,715 | 481,032 | 377,302 |
| Segment income from operations | (249,112) | (189,715) | (481,032) | (377,302) |
| Clear Aligner | Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Net revenues | 870,874 | 804,617 | 1,726,898 | 1,601,460 |
| Cost of net revenues | 249,370 | 240,811 | 492,525 | 475,565 |
| Gross profit | 621,504 | 563,806 | 1,234,373 | 1,125,895 |
| Operating expenses | 296,031 | 296,795 | 601,101 | 598,660 |
| Segment income from operations | 325,473 | 267,011 | 633,272 | 527,235 |
| Systems and Services | Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Net revenues | 185,318 | 207,832 | 369,381 | 390,251 |
| Cost of net revenues | 49,392 | 63,521 | 109,737 | 127,921 |
| Gross profit | 135,926 | 144,311 | 259,644 | 262,330 |
| Operating expenses | 58,274 | 58,574 | 115,916 | 118,130 |
| Segment income from operations | $ 77,652 | $ 85,737 | $ 143,728 | $ 144,200 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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