XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Change in Carrying Value of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Goodwill [Roll Forward]  
Balance as of December 31, 2019 $ 63,924
Additions from exocad acquisition 344,238
Adjustments 7,374
Balance as of June 30, 2020 415,536
Clear Aligner  
Goodwill [Roll Forward]  
Balance as of December 31, 2019 63,924
Additions from exocad acquisition 43,500
Adjustments 574
Balance as of June 30, 2020 107,998
Systems and Services  
Goodwill [Roll Forward]  
Balance as of December 31, 2019 0
Additions from exocad acquisition 300,738
Adjustments 6,800
Balance as of June 30, 2020 $ 307,538