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Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Changes in Equity (Unaudited)
Statement of Cash Flows
Notes to Financial Statements
Organization and Basis of Presentation
Summary of Significant Accounting Policies
Inventories
Prepaid and other assets
Property, plant and equipment, net
Accrued liabilities
Income taxes
Long-Term Debt
Temporary Equity
Noncontrolling Interests
Variable Interest Entities
Incentive Compensation Plans
Earnings per Share
Employee Benefit Plans
Related Party Transactions
Commitments and Contingencies
Segment Reporting
Accounting Policies
Summary of Significant Accounting Policies - (Policies)
Notes Tables
Summary of Significant Accounting Policies - (Tables)
Inventories - (Tables)
Prepaid and other assets - (Tables)
Property, plant and equipment, net - (Tables)
Accrued liabilities - (Tables)
Income taxes - (Tables)
Long-Term Debt - (Tables)
Incentive Compensation Plans - (Tables)
Earnings per Share - (Tables)
Commitments and Contingencies (Tables)
Notes Details
Organization and Basis of Presentation - Initial Public Offering (Details)
Organization and Basis of Presentation - Reorganization Transactions (Details)
Organization and Basis of Presentation - Basis of Presentation and Consolidation (Details)
Summary of Significant Accounting Policies - Revenue Recognition (Details)
Summary of Significant Accounting Policies - Aligners and Impression Kits (Details)
Summary of Significant Accounting Policies - Deferred Revenue (Details)
Summary of Significant Accounting Policies - Shipping and Handling Costs (Details)
Summary of Significant Accounting Policies - Marketing and Selling Expenses (Details)
Summary of Significant Accounting Policies - Summary of Depreciation and Amortization, Income Statement Location (Details)
Summary of Significant Accounting Policies - Fair Value of Financial Instruments (Details)
Summary of Significant Accounting Policies - Leases (Details)
Summary of Significant Accounting Policies - Internally Developed Software Costs (Details)
Summary of Significant Accounting Policies - Redeemable Series A Preferred Units (Details)
Inventories - Schedule of Inventory (Details)
Prepaid and other assets - Summary of Prepaid and Other Assets (Details)
Prepaid and other assets - Narrative (Details)
Property, plant and equipment, net - Schedule of Property, Plant and Equipment (Details)
Property, plant and equipment, net - Narrative (Details)
Accrued liabilities - Schedule of Accrued Liabilities (Details)
Income taxes - Schedule of Income Tax Provision (Details)
Income taxes - Narrative (Details)
Long-Term Debt - Schedule of Debt and Capital Lease Obligations (Details)
Long-Term Debt - TCW Financing Agreement (Details)
Long-Term Debt - TCW Warrants and Warrant Repurchase Obligation (Details)
Long-Term Debt - JPM Credit Facility (Details)
Long-Term Debt - Align Redemption Promissory Note (Details)
Temporary Equity - Narrative (Details)
Noncontrolling Interests - Narrative (Details)
Variable Interest Entities (Details)
Incentive Compensation Plans - Class A Common Stock Options Narrative (Details)
Incentive Compensation Plans - Schedule of Stock Option Activity (Details)
Incentive Compensation Plans - Non-IBA Restricted Stock Units Narrative (Details)
Incentive Compensation Plans - Incentive Bonus Awards Narrative (Details)
Incentive Compensation Plans - Incentive Bonus Units Narrative (Details)
Incentive Compensation Plans - Narrative (Details)
Earnings per Share - Summary of Earnings per Share (Details)
Earnings per Share - Antidilutive Securities Excluded From Computation of Earnings per Share (Details)
Earnings per Share - Narrative (Details)
Employee Benefit Plans - (Details)
Related Party Transactions - Promissory Notes to Majority Member and Related Parties - (Details)
Related Party Transactions - Products and Services (Details)
Commitments and Contingencies - Narrative (Details)
Commitments and Contingencies - Schedule of Leases Future Minimum Payments, Capital and Operating (Details)
Segment Reporting - Narrative (Details)
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Uncategorized Items - a09302019sdc10-q_htm.xml
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