v3.26.1
Segments and Geographical Information - Non-Cash Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Stock-based compensation $ 45,560 $ 48,208 $ 86,484 $ 93,205
Depreciation and amortization 40,131 40,576 96,679 79,724
Change in estimated useful life | Specifically identified manufacturing assets        
Segment Reporting [Line Items]        
Depreciation     15,600  
Operating Segments | Clear Aligner        
Segment Reporting [Line Items]        
Stock-based compensation 6,387 6,065 12,336 11,883
Depreciation and amortization 21,782 19,495 59,420 38,399
Operating Segments | Systems and Services        
Segment Reporting [Line Items]        
Stock-based compensation 406 403 783 806
Depreciation and amortization 10,572 9,302 21,106 17,771
Unallocated corporate expenses        
Segment Reporting [Line Items]        
Stock-based compensation 38,767 41,740 73,365 80,516
Depreciation and amortization $ 7,777 $ 11,779 $ 16,153 $ 23,554