$ALGN
ALIGN TECHNOLOGY INC

2019 Q4 Form 10-Q Financial Statement

#000109714919000036 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q4
Revenue $649.8M $607.3M $534.0M
YoY Change 21.69% 20.19% 26.75%
Cost Of Revenue $177.8M $169.8M $150.9M
YoY Change 17.83% 27.17% 45.94%
Gross Profit $472.0M $437.6M $383.1M
YoY Change 23.21% 17.69% 20.51%
Gross Profit Margin 72.64% 72.04% 71.74%
Selling, General & Admin $277.9M $277.5M $226.8M
YoY Change 22.53% 29.76% 24.55%
% of Gross Profit 58.88% 63.42% 59.2%
Research & Development $41.30M $39.68M $35.80M
YoY Change 15.36% 21.35% 36.64%
% of Gross Profit 8.75% 9.07% 9.34%
Depreciation & Amortization $21.80M $19.71M $16.50M
YoY Change 32.12% 39.57% 50.0%
% of Gross Profit 4.62% 4.5% 4.31%
Operating Expenses $320.8M $310.4M $262.6M
YoY Change 22.16% 25.89% 26.07%
Operating Profit $151.2M $127.2M $120.5M
YoY Change 25.48% 1.55% 9.95%
Interest Expense $2.900M $3.500M $2.200M
YoY Change 31.82% 59.09% -15.38%
% of Operating Profit 1.92% 2.75% 1.83%
Other Income/Expense, Net $1.700M -$2.211M -$700.0K
YoY Change -342.86% 164.16%
Pretax Income $155.8M $128.4M $122.0M
YoY Change 27.7% 1.43% 8.73%
Income Tax $34.50M $25.90M $22.50M
% Of Pretax Income 22.14% 20.17% 18.44%
Net Earnings $121.3M $102.5M $97.40M
YoY Change 24.54% 1.64% 845.63%
Net Earnings / Revenue 18.67% 16.88% 18.24%
Basic Earnings Per Share $1.29
Diluted Earnings Per Share $1.532M $1.28 $1.205M
COMMON SHARES
Basic Shares Outstanding 78.81M shares 79.33M shares 79.98M shares
Diluted Shares Outstanding 79.83M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $868.6M $782.4M $735.4M
YoY Change 18.12% 29.28% 1.91%
Cash & Equivalents $550.4M $490.4M $636.9M
Short-Term Investments $318.2M $292.0M $98.46M
Other Short-Term Assets $24.42M $21.05M $6.511M
YoY Change 275.01% -85.96% -91.95%
Inventory $112.1M $94.80M $55.64M
Prepaid Expenses
Receivables $550.3M $531.8M $439.0M
Other Receivables $4.428M $2.283M $23.23M
Total Short-Term Assets $1.633B $1.506B $1.302B
YoY Change 25.41% 22.99% 12.44%
LONG-TERM ASSETS
Property, Plant & Equipment $631.7M $606.6M $521.3M
YoY Change 21.18% 23.38% 49.47%
Goodwill $63.92M $64.03M
YoY Change -0.16% -0.91%
Intangibles $11.77M
YoY Change
Long-Term Investments $0.00 $5.900M $45.91M
YoY Change -100.0% -87.71% -15.92%
Other Assets $39.61M $44.14M $26.99M
YoY Change 46.77% 73.32% -38.52%
Total Long-Term Assets $867.3M $844.8M $750.0M
YoY Change 15.64% 19.96% 19.87%
TOTAL ASSETS
Total Short-Term Assets $1.633B $1.506B $1.302B
Total Long-Term Assets $867.3M $844.8M $750.0M
Total Assets $2.501B $2.350B $2.052B
YoY Change 21.84% 21.88% 15.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $87.25M $63.30M $64.26M
YoY Change 35.78% 46.99% 74.72%
Accrued Expenses $320.0M $286.1M $234.7M
YoY Change 36.34% 30.63% 20.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $971.0M $870.1M $692.1M
YoY Change 40.3% 40.75% 38.4%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $37.31M $29.41M $29.49M
YoY Change 26.52% 36.41% 89.27%
Total Long-Term Liabilities $37.31M $29.41M $29.49M
YoY Change 26.52% 36.41% 89.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $971.0M $870.1M $692.1M
Total Long-Term Liabilities $37.31M $29.41M $29.49M
Total Liabilities $1.155B $1.045B $799.6M
YoY Change 44.39% 42.07% 26.97%
SHAREHOLDERS EQUITY
Retained Earnings $439.9M $415.2M $378.1M
YoY Change 16.33% 26.41% 41.48%
Common Stock $8.000K $8.000K $8.000K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.346B $1.306B $1.253B
YoY Change
Total Liabilities & Shareholders Equity $2.501B $2.350B $2.052B
YoY Change 21.84% 21.88% 15.05%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q4
OPERATING ACTIVITIES
Net Income $121.3M $102.5M $97.40M
YoY Change 24.54% 1.64% 845.63%
Depreciation, Depletion And Amortization $21.80M $19.71M $16.50M
YoY Change 32.12% 39.57% 50.0%
Cash From Operating Activities $218.2M $234.5M $241.3M
YoY Change -9.57% 143.51% 48.68%
INVESTING ACTIVITIES
Capital Expenditures $24.40M -$26.60M -$54.30M
YoY Change -144.94% -50.47% -21.87%
Acquisitions
YoY Change
Other Investing Activities -$17.50M $57.20M $85.20M
YoY Change -120.54% -335.39% 71.08%
Cash From Investing Activities -$60.10M $30.70M $30.90M
YoY Change -294.5% -139.36% -256.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -102.3M -194.8M -54.20M
YoY Change 88.75% 34.81% -4.07%
NET CHANGE
Cash From Operating Activities 218.2M 234.5M 241.3M
Cash From Investing Activities -60.10M 30.70M 30.90M
Cash From Financing Activities -102.3M -194.8M -54.20M
Net Change In Cash 55.80M 70.40M 218.0M
YoY Change -74.4% -155.78% 153.19%
FREE CASH FLOW
Cash From Operating Activities $218.2M $234.5M $241.3M
Capital Expenditures $24.40M -$26.60M -$54.30M
Free Cash Flow $193.8M $261.1M $295.6M
YoY Change -34.44% 74.07% 27.52%

Facts In Submission

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ALIGN TECHNOLOGY INC
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CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
8000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
8000 USD
CY2019Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
892309000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
877514000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1927000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2774000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
415159000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
378143000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1305549000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1252891000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2350380000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2052458000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1373682000 USD
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
41000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-92000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8293000 USD
CY2019Q3 algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
3075000 USD
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1132000 shares
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
200000000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
24176000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1305549000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1252891000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
317000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
530000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
17907000 USD
algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
55793000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
299504000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
67687000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1305549000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1218959000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
100872000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
117000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1756000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8021000 USD
CY2018Q3 algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
2426000 USD
CY2018Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
150002000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
19198000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1192983000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1154288000 USD
us-gaap Net Income Loss
NetIncomeLoss
302843000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
174000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1473000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16607000 USD
algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
81756000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
250002000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
51918000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-384000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1192983000 USD
us-gaap Net Income Loss
NetIncomeLoss
321514000 USD
us-gaap Net Income Loss
NetIncomeLoss
302843000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1470000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2047000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57194000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38185000 USD
algn Lessee Operating Leases Noncash Operating Costs
LesseeOperatingLeasesNoncashOperatingCosts
13600000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
28498000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
6792000 USD
algn Impairments Of Equity Investments
ImpairmentsOfEquityInvestments
3975000 USD
algn Impairments Of Equity Investments
ImpairmentsOfEquityInvestments
0 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
15769000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
67687000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
51918000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-7528000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-6610000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-17426000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-11363000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
95566000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
89843000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
40775000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17192000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14826000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
47775000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1343000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5042000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
31089000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-25436000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
13425000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-18435000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
138072000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
94059000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
529093000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
313386000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
107157000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
169033000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
588805000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
150022000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
211829000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
259870000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
194677000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
9560000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
5000000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
13185000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
0 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
30000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
14062000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-604000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-290333000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-24021000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
17907000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
16607000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
299504000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
250002000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
55793000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
81756000 USD
algn Purchase Of Finance Lease
PurchaseOfFinanceLease
45773000 USD
algn Purchase Of Finance Lease
PurchaseOfFinanceLease
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-383163000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-315151000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2098000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2890000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-146501000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-28676000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
637566000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
450125000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
491065000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
421449000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:justify;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;text-align:justify;font-size:7pt;"><span style="font-family:inherit;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) in the U.S. requires our management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates. On an ongoing basis, we evaluate our estimates, including those related to the fair values of financial instruments, valuation of investments in privately held companies, useful lives of intangible assets and property and equipment, revenue recognition, stock-based compensation, long-lived assets and goodwill, income taxes and contingent liabilities, among others. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</span></div>
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
21052000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
23227000 USD
algn Maturity Period Used To Classify Investments
MaturityPeriodUsedToClassifyInvestments
P40M
CY2019Q3 algn Marketable Securities Weighted Average Remaining Maturity At Period End
MarketableSecuritiesWeightedAverageRemainingMaturityAtPeriodEnd
P7M
CY2018Q4 algn Marketable Securities Weighted Average Remaining Maturity At Period End
MarketableSecuritiesWeightedAverageRemainingMaturityAtPeriodEnd
P4M
CY2019Q3 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
292011000 USD
CY2018Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
98460000 USD
CY2019Q3 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
0 USD
CY2018Q4 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
9112000 USD
CY2019Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
292011000 USD
CY2018Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
107572000 USD
CY2019Q3 algn Equity Method Investments Current
EquityMethodInvestmentsCurrent
0 USD
CY2018Q4 algn Equity Method Investments Noncurrent
EquityMethodInvestmentsNoncurrent
45913000 USD
CY2019Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
5887000 USD
CY2018Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
9862000 USD
algn Impairments Of Equity Investments
ImpairmentsOfEquityInvestments
4000000.0 USD
CY2019Q3 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
10100000 USD
CY2018Q3 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
2300000 USD
us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
10500000 USD
us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
7700000 USD
CY2019Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
43808000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
26119000 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
29172000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
13784000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
21815000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
15738000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
94795000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
55641000 USD
CY2019Q3 algn Tax Related Receivables
TaxRelatedReceivables
35424000 USD
CY2018Q4 algn Tax Related Receivables
TaxRelatedReceivables
36794000 USD
CY2019Q3 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
27101000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
0 USD
CY2019Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
2283000 USD
CY2018Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
6511000 USD
CY2019Q3 algn Prepaid Software And Maintenance
PrepaidSoftwareAndMaintenance
10735000 USD
CY2018Q4 algn Prepaid Software And Maintenance
PrepaidSoftwareAndMaintenance
5938000 USD
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
96595000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
72470000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
131337000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
127109000 USD
CY2019Q3 algn Accrued Expenses
AccruedExpenses
61858000 USD
CY2018Q4 algn Accrued Expenses
AccruedExpenses
39323000 USD
CY2019Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
15554000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
6752000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13706000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
10802000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
8551000 USD
CY2019Q3 algn Accrued Fixed Assets Current
AccruedFixedAssetsCurrent
10241000 USD
CY2018Q4 algn Accrued Fixed Assets Current
AccruedFixedAssetsCurrent
8193000 USD
CY2019Q3 algn Accrued Sales Return Reserve Current
AccruedSalesReturnReserveCurrent
9390000 USD
CY2018Q4 algn Accrued Sales Return Reserve Current
AccruedSalesReturnReserveCurrent
6534000 USD
CY2019Q3 algn Accrued Customer Credits
AccruedCustomerCredits
7181000 USD
CY2018Q4 algn Accrued Customer Credits
AccruedCustomerCredits
12439000 USD
CY2019Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
7135000 USD
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
6276000 USD
CY2019Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
7068000 USD
CY2018Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
5668000 USD
CY2019Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5885000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5752000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5975000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8082000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
286132000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
234679000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8551000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5929000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
9429000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10874000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
7178000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
8777000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10802000 USD
CY2018Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8026000 USD
CY2019Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
520712000 USD
CY2018Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
393138000 USD
CY2019Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
27551000 USD
CY2018Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
17051000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
607300000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
505300000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1800000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1400000000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
558100000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
53923000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13706000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
43365000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
57071000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
5957000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
16756000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
436000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
1543000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
6393000 USD
us-gaap Lease Cost
LeaseCost
18299000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y10M24D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.042
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3957000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
17934000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
15990000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10454000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
7014000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7076000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
62425000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5354000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
57071000 USD
CY2019Q3 algn Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
9600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
21429000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
20483000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
18897000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
15096000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
18371000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
106676000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
212000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
859000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
1145000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
1199000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
1229000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
7441000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
12085000 USD
CY2019Q2 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
15800000 USD
CY2018Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
68114000 USD
CY2019Q3 algn Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease
FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease
35599000 USD
CY2019Q3 algn Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
19258000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13257000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
68114000 USD
CY2018Q4 algn Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease
FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease
30936000 USD
CY2018Q4 algn Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
19258000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17920000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1493000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3825000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3389000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2116000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1495000 USD
CY2019Q3 algn Future Amortization Expense Thereafter
FutureAmortizationExpenseThereafter
939000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13257000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4500000 USD
CY2018Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
200000000.0 USD
CY2018Q1 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
50000000.0 USD
CY2019Q3 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2019Q1 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
14200000 USD
CY2019Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
14300000 USD
CY2019Q1 us-gaap Severance Costs1
SeveranceCosts1
1300000 USD
CY2019Q3 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
6800000 USD
CY2019Q1 algn Property Plant And Equipment Number Of Floors Purchased
PropertyPlantAndEquipmentNumberOfFloorsPurchased
5 floor
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27000000.0 USD
CY2019Q1 algn Property Plant And Equipment Number Of Floors Under Additional Purchase Option
PropertyPlantAndEquipmentNumberOfFloorsUnderAdditionalPurchaseOption
3 floor
CY2019Q1 algn Payments To Acquire Property Numberof Installments
PaymentsToAcquirePropertyNumberofInstallments
6 Payment
CY2019Q3 algn Purchase And Sale Agreement Purchase Price
PurchaseAndSaleAgreementPurchasePrice
21300000 USD
CY2019Q3 us-gaap Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
300000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24176000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19198000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
67687000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51918000 USD
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y6M
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y2M12D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y4M24D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y3M18D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.520
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.357
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.501
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.352
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.025
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
80.42
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
109.58
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
86.02
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
94.71
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25900000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24600000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
77800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35200000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.191
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.102
algn Effective Income Tax Rate Reconciliation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitAmount
400000 USD
algn Effective Income Tax Rate Reconciliation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitAmount
13500000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46000000.0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
33300000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1600000 USD
CY2018Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
533500000 USD
CY2018 algn Deferred Tax Liability Not Recognized Amountof Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries No Longer Indefinitely Reinvested
DeferredTaxLiabilityNotRecognizedAmountofUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiariesNoLongerIndefinitelyReinvested
239200000 USD
CY2018Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
294300000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
100872000 USD
us-gaap Net Income Loss
NetIncomeLoss
321514000 USD
us-gaap Net Income Loss
NetIncomeLoss
302843000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79332000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80111000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79709000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80122000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
493000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1248000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
688000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1416000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79825000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81359000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80397000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81538000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.78
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.71
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14331000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
24281000 USD
algn Conversionof Convertible Notes Receivable Amount Converted
ConversionofConvertibleNotesReceivableAmountConverted
0 USD
algn Conversionof Convertible Notes Receivable Amount Converted
ConversionofConvertibleNotesReceivableAmountConverted
4862000 USD
algn Notes Issued Issued In Sale Of Equity Method Investment
NotesIssuedIssuedInSaleOfEquityMethodInvestment
54154000 USD
algn Notes Issued Issued In Sale Of Equity Method Investment
NotesIssuedIssuedInSaleOfEquityMethodInvestment
0 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
21186000 USD
algn Finance Lease Purchase Payment Related To Third Party Lease
FinanceLeasePurchasePaymentRelatedToThirdPartyLease
10896000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
45773000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
26395000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
51064000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
607341000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
505289000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1757009000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1432472000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
437554000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
371781000 USD
us-gaap Gross Profit
GrossProfit
1271939000 USD
us-gaap Gross Profit
GrossProfit
1064771000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
127152000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
125208000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
391343000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
346091000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19706000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14119000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57194000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38185000 USD
CY2019Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
6792000 USD
CY2018Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
0 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-22990000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
0 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
127152000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
125208000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
391343000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
346091000 USD
CY2019Q3 us-gaap Interest Income Operating
InterestIncomeOperating
3478000 USD
CY2018Q3 us-gaap Interest Income Operating
InterestIncomeOperating
2234000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
9576000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
6327000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2211000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-837000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5935000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7759000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
128419000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
126605000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
406854000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
344659000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
607341000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
505289000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1757009000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1432472000 USD
CY2019Q3 algn Property Plant And Equipment And Rou Assets
PropertyPlantAndEquipmentAndROUAssets
660504000 USD
CY2018Q4 algn Property Plant And Equipment And Rou Assets
PropertyPlantAndEquipmentAndROUAssets
521329000 USD

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