$SDCCQ
SmileDirectClub, Inc. Stock $sdccq

$sdccq Overview Financials Valuation SEC Filings Company Website

2019 Form 10-K Financial Statement

#000177562520000007 Filed on March 10, 2020

Income Statement

Concept	2019	2018 Q4	2018 Q3
Revenue	$750.4M	$128.5M	$119.7M
YoY Change	77.31%	139.3%	120.38%
Cost Of Revenue	$178.4M	$37.70M	$35.94M
YoY Change	33.16%	65.35%	63.34%
Gross Profit	$572.0M	$90.85M	$83.73M
YoY Change	97.76%	193.06%	158.43%
Gross Profit Margin	76.23%	70.7%	69.97%
Selling, General & Admin	$1.062B	$113.6M	$87.46M
YoY Change	217.28%	187.59%	183.96%
% of Gross Profit	185.71%	125.04%	104.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$27.34M	$8.861M	$2.232M
YoY Change	208.5%
% of Gross Profit	4.78%	9.75%	2.67%
Operating Expenses	$1.062B	$113.6M	$87.46M
YoY Change	217.28%	187.59%	183.96%
Operating Profit	-$490.3M	-$22.76M	-$3.728M
YoY Change	976.17%	167.74%	-333.0%
Interest Expense	-$15.70M	-$3.200M	-$4.600M
YoY Change	14.6%	300.0%	666.67%
% of Operating Profit
Other Income/Expense, Net	$142.0K	$0.00	-$6.500M
YoY Change	-100.94%
Pretax Income	-$532.4M	-$25.90M	-$14.90M
YoY Change	939.32%	175.53%	-1590.0%
Income Tax	$2.268M	$100.0K	$85.00K
% Of Pretax Income
Net Earnings	-$114.5M	-$26.01M	-$14.95M
YoY Change	53.15%	176.74%	-1761.22%
Net Earnings / Revenue	-15.26%	-20.24%	-12.49%
Basic Earnings Per Share
Diluted Earnings Per Share	-$299.1K	-$67.24K	-$38.79K
COMMON SHARES
Basic Shares Outstanding	102.4M shares
Diluted Shares Outstanding	381.9M shares

Balance Sheet

Concept	2019	2018 Q4	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$318.5M
YoY Change	1.47%
Cash & Equivalents		$313.9M	$279.3M
Short-Term Investments
Other Short-Term Assets	$14.20M	$318.0K
YoY Change	149.12%
Inventory	$18.40M	$8.781M
Prepaid Expenses		$2.642M
Receivables	$239.4M	$113.9M
Other Receivables	$0.00
Total Short-Term Assets	$590.5M	$442.4M
YoY Change	33.48%
LONG-TERM ASSETS
Property, Plant & Equipment	$177.5M	$52.55M
YoY Change	237.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.700M	$0.00
YoY Change
Total Long-Term Assets	$295.1M	$112.8M
YoY Change	161.61%
TOTAL ASSETS
Total Short-Term Assets	$590.5M	$442.4M
Total Long-Term Assets	$295.1M	$112.8M
Total Assets	$885.6M	$555.2M
YoY Change	59.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$52.70M	$25.25M
YoY Change	108.3%
Accrued Expenses	$93.30M	$34.94M
YoY Change	167.34%
Deferred Revenue		$19.06M
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due	$35.40M
YoY Change	97.77%
Total Short-Term Liabilities	$206.9M	$117.5M
YoY Change	76.09%
LONG-TERM LIABILITIES
Long-Term Debt	$173.2M	$137.1M
YoY Change	24.69%
Other Long-Term Liabilities	$47.40M	$602.0K
YoY Change	7800.0%
Total Long-Term Liabilities	$220.6M	$137.7M
YoY Change	58.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$206.9M	$117.5M
Total Long-Term Liabilities	$220.6M	$137.7M
Total Liabilities	$552.5M	$257.0M
YoY Change	114.98%
SHAREHOLDERS EQUITY
Retained Earnings		-$148.4M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$333.1M
YoY Change
Total Liabilities & Shareholders Equity	$885.6M	$555.2M
YoY Change	59.51%

Cashflow Statement

Concept	2019	2018 Q4	2018 Q3
OPERATING ACTIVITIES
Net Income	-$114.5M	-$26.01M	-$14.95M
YoY Change	53.15%	176.74%	-1761.22%
Depreciation, Depletion And Amortization	$27.34M	$8.861M	$2.232M
YoY Change	208.5%
Cash From Operating Activities	-$333.2M	-$31.61M	-$35.68M
YoY Change	190.27%
INVESTING ACTIVITIES
Capital Expenditures	$106.4M	-$21.89M	-$14.01M
YoY Change	298.27%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$106.4M	-$21.89M	-$14.01M
YoY Change	154.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$85.68M
YoY Change
Debt Paid & Issued, Net	$193.5M
YoY Change
Cash From Financing Activities	$444.1M	88.12M	318.9M
YoY Change	-4.8%
NET CHANGE
Cash From Operating Activities	-$333.2M	-31.61M	-35.68M
Cash From Investing Activities	-$106.4M	-21.89M	-14.01M
Cash From Financing Activities	$444.1M	88.12M	318.9M
Net Change In Cash	$4.529M	34.62M	269.2M
YoY Change	-98.54%
FREE CASH FLOW
Cash From Operating Activities	-$333.2M	-$31.61M	-$35.68M
Capital Expenditures	$106.4M	-$21.89M	-$14.01M
Free Cash Flow	-$439.6M	-$9.720M	-$21.67M
YoY Change	210.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0001775625
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Document Annual Report DocumentAnnualReport	true
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-12-31
CY2019	dei	Document Transition Report DocumentTransitionReport	false
CY2019	dei	Entity File Number EntityFileNumber	001-39037
CY2019	dei	Entity Registrant Name EntityRegistrantName	SMILEDIRECTCLUB, INC.
CY2019	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2019	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-4505317
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CY2019	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37219
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CY2019	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
CY2019	dei	City Area Code CityAreaCode	800
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CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2019	sdc	Interest Expense Related Party Excluding Non Cash Portion InterestExpenseRelatedPartyExcludingNonCashPortion	0	USD
CY2018	sdc	Interest Expense Related Party Excluding Non Cash Portion InterestExpenseRelatedPartyExcludingNonCashPortion	1152000	USD
CY2017	sdc	Interest Expense Related Party Excluding Non Cash Portion InterestExpenseRelatedPartyExcludingNonCashPortion	1095000	USD
CY2019	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	USD
CY2018	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	14500000	USD
CY2019	sdc	Gain Loss On Extinguishment Of Debt Excluding Non Cash Portion GainLossOnExtinguishmentOfDebtExcludingNonCashPortion	-17693000	USD
CY2018	sdc	Gain Loss On Extinguishment Of Debt Excluding Non Cash Portion GainLossOnExtinguishmentOfDebtExcludingNonCashPortion	0	USD
CY2017	sdc	Gain Loss On Extinguishment Of Debt Excluding Non Cash Portion GainLossOnExtinguishmentOfDebtExcludingNonCashPortion	0	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1783000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-646000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-119000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	171577000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-30268000	USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6000	USD
CY2019	sdc	Payments To Acquire Property Plant And Equipment Related Parties PaymentsToAcquirePropertyPlantAndEquipmentRelatedParties	0	USD
CY2019	sdc	Payments For Canceled Awards PaymentsForCanceledAwards	2000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-333192000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-114786000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	128811000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	35804000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9650000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6058000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	721000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	13059000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4612000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2000000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1182000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	24449000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2307000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	13107000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	13494000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	14380000	USD
CY2019	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-20305000	USD
CY2018	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	5584000	USD
CY2017	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	13925000	USD
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	6376000	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	6622000	USD
CY2017	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-164000	USD
CY2018	sdc	Payments To Acquire Property Plant And Equipment Related Parties PaymentsToAcquirePropertyPlantAndEquipmentRelatedParties	15135000	USD
CY2017	sdc	Payments To Acquire Property Plant And Equipment Related Parties PaymentsToAcquirePropertyPlantAndEquipmentRelatedParties	3437000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	106361000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26706000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6590000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-106361000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41841000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10027000	USD
CY2019	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	1277010000	USD
CY2019	sdc	Payments For Repurchase Of Common Stock And Members Equity Units PaymentsForRepurchaseOfCommonStockAndMembersEquityUnits	696489000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	85684000	USD
CY2018	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	388634000	USD
CY2017	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	86000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2018	sdc	Proceeds From Sale Of Members Equity Units ProceedsFromSaleOfMembersEquityUnits	0	USD
CY2017	sdc	Proceeds From Sale Of Members Equity Units ProceedsFromSaleOfMembersEquityUnits	12764000	USD
CY2018	sdc	Payments For Redemption Of Members Equity Units PaymentsForRedemptionOfMembersEquityUnits	0	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	444082000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	466485000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	37965000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4529000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	309858000	USD
CY2019	sdc	Variable Interest Entity Number Of Entities VariableInterestEntityNumberOfEntities	44	variable_interest_entity
CY2018	sdc	Variable Interest Entity Number Of Entities VariableInterestEntityNumberOfEntities	31	variable_interest_entity
CY2017	sdc	Payments For Redemption Of Members Equity Units PaymentsForRedemptionOfMembersEquityUnits	1602000	USD
CY2018	sdc	Payments For Unitholder Advance PaymentsForUnitholderAdvance	0	USD
CY2017	sdc	Payments For Unitholder Advance PaymentsForUnitholderAdvance	1398000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	176000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	117375000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	36000000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6127000	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3514000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	193516000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2019	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	22352000	USD
CY2018	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	35532000	USD
CY2017	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	7799000	USD
CY2019	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2766000	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-392000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2330000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	313929000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4071000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6401000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	318458000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	313929000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4071000	USD
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="line-height:209%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Management Use of Estimates</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10.5pt;"><span style="font-family:inherit;font-size:10.5pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that impact the reported amounts. On an ongoing basis, the Company evaluates its estimates, including those related to the fair values of financial instruments, useful lives of property, plant and equipment, revenue recognition, equity-based compensation, long-lived assets, and contingent liabilities, among others. Each of these estimates varies in regard to the level of judgment involved and its potential impact on the Company’s financial results. Estimates are considered critical either when a different estimate could have reasonably been used, or where changes in the estimate are reasonably likely to occur from period to period, and such use or change would materially impact the Company’s financial condition, results of operations, or cash flows. Actual results could differ from those estimates.</span></div>
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	750428000	USD
CY2018	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	423234000	USD
CY2017	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	145954000	USD
CY2019	sdc	Revenue From Contract With Customer Implicit Price Concessions RevenueFromContractWithCustomerImplicitPriceConcessions	74662000	USD
CY2018	sdc	Revenue From Contract With Customer Implicit Price Concessions RevenueFromContractWithCustomerImplicitPriceConcessions	46554000	USD
CY2017	sdc	Revenue From Contract With Customer Implicit Price Concessions RevenueFromContractWithCustomerImplicitPriceConcessions	16826000	USD
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	750428000	USD
CY2018	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	423234000	USD
CY2017	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	145954000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	16630000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	12437000	USD
CY2016Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	12601000	USD
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	481468000	USD
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	213080000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	64243000	USD
CY2019Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	27336000	USD
CY2018Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8861000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2513000	USD
CY2019Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	150448000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	144400000	USD
CY2017	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	0	USD
CY2019	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	11861000	USD
CY2018	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	5200000	USD
CY2019	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	3384000	USD
CY2018	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	667000	USD
CY2019	sdc	Redeemable Noncontrolling Interest Equity Redemption Date Period After Issuance RedeemableNoncontrollingInterestEquityRedemptionDatePeriodAfterIssuance	P6Y
CY2019Q4	us-gaap	Inventory Net InventoryNet	18431000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	8781000	USD
CY2019Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	5950000	USD
CY2018Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3486000	USD
CY2019Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	12481000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	5295000	USD
CY2018Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	0	USD
CY2019Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	3346000	USD
CY2018Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	0	USD
CY2019Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	6217000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	428000	USD
CY2018Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	0	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	0	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5782000	USD
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11299000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	0	USD
CY2019Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	1308000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2019Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	10503000	USD
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2642000	USD
CY2019Q4	sdc	Deposit Assets Current DepositAssetsCurrent	3132000	USD
CY2018Q4	sdc	Deposit Assets Current DepositAssetsCurrent	2822000	USD
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	551000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	318000	USD
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14186000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	216908000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	64509000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	39365000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11958000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	177543000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	52551000	USD
CY2019Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	31804000	USD
CY2018Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	11760000	USD
CY2019Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	25019000	USD
CY2018Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	10469000	USD
CY2019Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6660000	USD
CY2018Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1913000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	29856000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10797000	USD
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	93339000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	34939000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	450000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	56000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-532379000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-51224000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-32650000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3158000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-23186000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	0	USD
CY2019	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-535537000	USD
CY2018	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-74410000	USD
CY2017	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-32650000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1018000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	101000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	43000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	309000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	204000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	85000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	491000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1818000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	305000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	128000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	450000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	56000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	0	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2268000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	238227000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	3655000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	361000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	79000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	128000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	237775000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2722000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	452000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	933000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	531000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	984000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	5000	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.166
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.210
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.210
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.001
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0
CY2019	sdc	Effective Income Tax Rate Reconciliation Operating Loss Carryforwards EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwards	-0.038
CY2018	sdc	Effective Income Tax Rate Reconciliation Operating Loss Carryforwards EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwards	0
CY2017	sdc	Effective Income Tax Rate Reconciliation Operating Loss Carryforwards EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwards	0
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$SDCCQ
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2019 Form 10-K Financial Statement

#000177562520000007 Filed on March 10, 2020

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$SDCCQ SmileDirectClub, Inc. Stock $sdccq

2019 Form 10-K Financial Statement

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$SDCCQ
SmileDirectClub, Inc. Stock $sdccq