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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 (Deficit) (Unaudited)
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) Statement
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Organization and Basis of Presentation
Summary of Significant Accounting Policies
Inventories
Prepaid and other assets
Property, plant and equipment, net
Leases (Notes)
Accrued liabilities
Income taxes
Long-Term Debt
Noncontrolling Interests
Variable Interest Entities
Incentive Compensation Plans
Earnings per Share
Employee Benefit Plans
Related Party Transactions
Commitments and Contingencies
Segment Reporting
Subsequent Events
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)
Leases (Tables)
Accrued liabilities (Tables)
Income taxes (Tables)
Long-Term Debt (Tables)
Incentive Compensation Plans (Tables)
Earnings per Share (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 Schedule of Revenue by Product Including Price Concessions (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 Internally Developed Software Costs (Details)
Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
Summary of Significant Accounting Policies Adoption of Topic 842 (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)
Leases - ROU Assets and Lease Liabilities (Details)
Leases - Components of Lease Cost (Details)
Leases - Supplemental Cash Flow Information (Details)
Leases - Undiscounted Cash Flows of Operating Lease and Finance Lease (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 JPM Credit Facility (Details)
Long-Term Debt New HPS Credit Facility (Details)
Long-Term Debt Align Redemption Promissory Note (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 Incentive Bonus Awards Narrative (Details)
Incentive Compensation Plans Non-IBA Restricted Stock Units Narrative (Details)
Incentive Compensation Plans Schedule of Restricted Stock Unit Activity (Details)
Incentive Compensation Plans Incentive Bonus Units Narrative (Details)
Incentive Compensation Plans - Employee Stock Purchase Plan 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 Products and Services and Distribution Payable Narrative (Details)
Commitments and Contingencies Narrative (Details)
Segment Reporting Narrative (Details)
Subsequent Events - Narrative (Details)
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