$SDCCQ
SmileDirectClub, Inc. Stock $sdccq

$sdccq Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000177562522000020 Filed on March 01, 2022

Income Statement

Concept	2021 Q4	2021 Q3	2021
Revenue	$126.3M	$137.7M	$637.6M
YoY Change	-31.57%	-18.29%	-2.92%
Cost Of Revenue	$44.36M	$39.41M	$177.6M
YoY Change	-8.53%	-20.8%	-14.14%
Gross Profit	$81.92M	$98.27M	$460.0M
YoY Change	-39.77%	-17.24%	2.24%
Gross Profit Margin	64.87%	71.37%	72.15%
Selling, General & Admin	$161.4M	$181.8M	$714.0M
YoY Change	9.13%	29.11%	12.46%
% of Gross Profit	197.02%	185.03%	155.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$18.46M	$18.49M	$70.11M
YoY Change	-67.27%	31.65%	24.34%
% of Gross Profit	22.53%	18.81%	15.24%
Operating Expenses	$173.0M	$181.8M	$714.0M
YoY Change	9.77%	29.11%	12.46%
Operating Profit	-$93.22M	-$85.04M	-$259.3M
YoY Change	385.52%	206.27%	19.23%
Interest Expense	-$1.877M	-$1.772M	-$23.15M
YoY Change	-87.81%	-88.64%	-48.55%
% of Operating Profit
Other Income/Expense, Net	-$576.0K	-$2.695M	-$4.313M
YoY Change	-119.2%	-362.16%	-591.23%
Pretax Income	-$95.67M	-$89.50M	-$320.9M
YoY Change	202.76%	111.59%	19.19%
Income Tax	-$308.0K	-$119.0K	$1.268M
% Of Pretax Income
Net Earnings	-$29.26M	-$27.39M	-$102.4M
YoY Change	200.82%	117.57%	30.72%
Net Earnings / Revenue	-23.17%	-19.89%	-16.07%
Basic Earnings Per Share		-$0.23	-$0.87
Diluted Earnings Per Share	-$245.5K	-$0.23	-$0.87
COMMON SHARES
Basic Shares Outstanding	119.2M shares	118.9M shares	118.4M shares
Diluted Shares Outstanding	388.4M shares	388.2M shares	387.8M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments	$224.9M	$307.6M	$224.9M
YoY Change	-29.0%	-17.52%	-29.0%
Cash & Equivalents	$224.9M	$307.6M
Short-Term Investments
Other Short-Term Assets	$580.0K	$2.427M	$17.52M
YoY Change	-58.75%	-38.45%	36.87%
Inventory	$40.80M	$38.95M	$40.80M
Prepaid Expenses	$11.50M	$15.03M
Receivables	$184.6M	$195.8M	$184.6M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$467.7M	$562.3M	$467.7M
YoY Change	-19.46%	-12.79%	-19.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$252.1M	$242.5M	$252.1M
YoY Change	13.98%	13.32%	13.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.989M	$3.000M	$2.989M
YoY Change			198.9%
Other Assets	$15.48M	$14.46M	$2.878M
YoY Change	34.76%	26.12%	-20.06%
Total Long-Term Assets	$326.8M	$323.8M	$326.8M
YoY Change	7.5%	8.97%	7.51%
TOTAL ASSETS
Total Short-Term Assets	$467.7M	$562.3M	$467.7M
Total Long-Term Assets	$326.8M	$323.8M	$326.8M
Total Assets	$794.6M	$886.1M	$794.6M
YoY Change	-10.2%	-5.93%	-10.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$19.92M	$19.91M	$19.92M
YoY Change	-45.93%	-44.49%	-45.86%
Accrued Expenses	$122.1M	$117.2M	$122.1M
YoY Change	21.35%	25.57%	13.66%
Deferred Revenue	$20.26M	$22.22M
YoY Change	-23.9%	-57.14%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$11.00M	$9.717M	$11.00M
YoY Change	-29.96%	-60.18%	-29.96%
Total Short-Term Liabilities	$178.2M	$175.0M	$178.2M
YoY Change	-4.45%	-17.4%	-4.43%
LONG-TERM LIABILITIES
Long-Term Debt	$730.0M	$733.2M	$730.0M
YoY Change	85.77%	87.38%	85.79%
Other Long-Term Liabilities	$347.0K	$2.811M	$20.70M
YoY Change	-99.2%	-93.52%	-70.93%
Total Long-Term Liabilities	$730.3M	$736.0M	$750.7M
YoY Change	67.37%	69.32%	61.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$178.2M	$175.0M	$178.2M
Total Long-Term Liabilities	$730.3M	$736.0M	$750.7M
Total Liabilities	$928.9M	$931.8M	$623.1M
YoY Change	42.77%	37.32%	8.04%
SHAREHOLDERS EQUITY
Retained Earnings	-$295.3M	-$266.1M
YoY Change	53.11%	45.27%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$171.5M	$194.5M	$171.5M
YoY Change
Total Liabilities & Shareholders Equity	$794.6M	$886.1M	$794.6M
YoY Change	-10.2%	-5.93%	-10.2%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2021
OPERATING ACTIVITIES
Net Income	-$29.26M	-$27.39M	-$102.4M
YoY Change	200.82%	117.57%	30.72%
Depreciation, Depletion And Amortization	$18.46M	$18.49M	$70.11M
YoY Change	-67.27%	31.65%	24.34%
Cash From Operating Activities	-$43.45M	-$38.72M	-$141.5M
YoY Change	191.43%	-325.36%	69.35%
INVESTING ACTIVITIES
Capital Expenditures	-$36.28M	-$24.98M	$106.6M
YoY Change	27.89%	19.47%	9.7%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$36.28M	-$24.98M	-$106.6M
YoY Change	27.89%	19.47%	9.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$10.03M
YoY Change			1.28%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.094M	-4.892M	$155.7M
YoY Change	-76.25%	-59.9%	-13.0%
NET CHANGE
Cash From Operating Activities	-43.45M	-38.72M	-$141.5M
Cash From Investing Activities	-36.28M	-24.98M	-$106.6M
Cash From Financing Activities	-3.094M	-4.892M	$155.7M
Net Change In Cash	-82.83M	-68.59M	-$91.86M
YoY Change	47.09%	330.56%	5197.81%
FREE CASH FLOW
Cash From Operating Activities	-$43.45M	-$38.72M	-$141.5M
Capital Expenditures	-$36.28M	-$24.98M	$106.6M
Free Cash Flow	-$7.169M	-$13.73M	-$248.1M
YoY Change	-153.26%	-136.06%	37.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021	dei	Entity File Number EntityFileNumber	001-39037
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CY2021	us-gaap	Net Income Loss NetIncomeLoss	-102442000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-78366000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-114513000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	118360801	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109854360	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	102442525	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	387775890	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	385200442	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	381917030	shares
CY2021	us-gaap	Profit Loss ProfitLoss	-335650000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-278499000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-537805000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1295000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	663000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1010000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-334355000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-277836000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-538815000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-232308000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-199640000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-424030000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-102047000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-78196000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-114785000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	298197000	USD
	us-gaap	Profit Loss ProfitLoss	-104245000	USD
	sdc	Members Equity Redemptions MembersEquityRedemptions	54154000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8561000	USD
	sdc	Members Equity Distributions Payable MembersEquityDistributionsPayable	43400000	USD
	sdc	Stock Issued During Period Value Reorganization Effect StockIssuedDuringPeriodValueReorganizationEffect	0	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1275835000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	696489000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	0	USD
	sdc	Noncontrolling Interest Reorganization Effect NoncontrollingInterestReorganizationEffect	0	USD
	us-gaap	Profit Loss ProfitLoss	-433560000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	299199000	USD
	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	87685000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	2964000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1010000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	458285000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-278499000	USD
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	0	USD
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	922000	USD
CY2020	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	17620000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	44903000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	9901000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	663000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	145000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	234138000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	234138000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	-335650000	USD
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	0	USD
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
CY2021	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1031000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	44628000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	10028000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1295000	USD
CY2021	sdc	Adjustments To Additional Paid In Capital Capped Call Instruments AdjustmentsToAdditionalPaidInCapitalCappedCallInstruments	69518000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-250000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-134354000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	-335650000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-278499000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-537805000	USD
CY2021	sdc	Depreciation And Amortization Excluding Amortization Of Debt Issuance Costs DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts	70113000	USD
CY2020	sdc	Depreciation And Amortization Excluding Amortization Of Debt Issuance Costs DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts	56390000	USD
CY2019	sdc	Depreciation And Amortization Excluding Amortization Of Debt Issuance Costs DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts	27336000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5148000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4407000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3969000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	44628000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	44903000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	350122000	USD
CY2021	sdc	Gain Loss On Extinguishment Of Debt Cash GainLossOnExtinguishmentOfDebtCash	-47631000	USD
CY2020	sdc	Gain Loss On Extinguishment Of Debt Cash GainLossOnExtinguishmentOfDebtCash	-13594000	USD
CY2019	sdc	Gain Loss On Extinguishment Of Debt Cash GainLossOnExtinguishmentOfDebtCash	-17693000	USD
CY2021	us-gaap	Paid In Kind Interest PaidInKindInterest	3324000	USD
CY2020	us-gaap	Paid In Kind Interest PaidInKindInterest	8450000	USD
CY2019	us-gaap	Paid In Kind Interest PaidInKindInterest	0	USD
CY2021	sdc	Lease Abandonment And Impairment Of Long Lived Assets Non Cash LeaseAbandonmentAndImpairmentOfLongLivedAssetsNonCash	1481000	USD
CY2020	sdc	Lease Abandonment And Impairment Of Long Lived Assets Non Cash LeaseAbandonmentAndImpairmentOfLongLivedAssetsNonCash	27767000	USD
CY2019	sdc	Lease Abandonment And Impairment Of Long Lived Assets Non Cash LeaseAbandonmentAndImpairmentOfLongLivedAssetsNonCash	0	USD
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-372000	USD
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-10071000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1783000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-49560000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-52400000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	171577000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11775000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11602000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9650000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8733000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	378000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	13059000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-11296000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7670000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1182000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	10039000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-4585000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	13107000	USD
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0	USD
CY2020	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0	USD
CY2019	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-20305000	USD
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-6361000	USD
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1184000	USD
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	6376000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-141519000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-83568000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-333192000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	106567000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	97141000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	106361000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-106567000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-97141000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-106361000	USD
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2020	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	-1155000	USD
CY2019	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	1277010000	USD
CY2021	sdc	Payments For Repurchase Of Common Stock And Members Equity Units PaymentsForRepurchaseOfCommonStockAndMembersEquityUnits	0	USD
CY2020	sdc	Payments For Repurchase Of Common Stock And Members Equity Units PaymentsForRepurchaseOfCommonStockAndMembersEquityUnits	0	USD
CY2019	sdc	Payments For Repurchase Of Common Stock And Members Equity Units PaymentsForRepurchaseOfCommonStockAndMembersEquityUnits	696489000	USD
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2020	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	922000	USD
CY2019	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10028000	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9901000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	85684000	USD
CY2021	sdc	Settlement Of Canceled Awards SettlementOfCanceledAwards	0	USD
CY2019	sdc	Proceeds From Lines Of Credit And Warrants ProceedsFromLinesOfCreditAndWarrants	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	747500000	USD
CY2020	sdc	Settlement Of Canceled Awards SettlementOfCanceledAwards	0	USD
CY2019	sdc	Settlement Of Canceled Awards SettlementOfCanceledAwards	2000000	USD
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6000	USD
CY2021	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1031000	USD
CY2020	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	0	USD
CY2019	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	0	USD
CY2021	sdc	Payments For Canceled Awards PaymentsForCanceledAwards	396497000	USD
CY2020	sdc	Payments For Canceled Awards PaymentsForCanceledAwards	0	USD
CY2019	sdc	Payments For Canceled Awards PaymentsForCanceledAwards	0	USD
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	37701000	USD
CY2020	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2019	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2021	sdc	Proceeds From Lines Of Credit And Warrants ProceedsFromLinesOfCreditAndWarrants	0	USD
CY2020	sdc	Proceeds From Lines Of Credit And Warrants ProceedsFromLinesOfCreditAndWarrants	388000000	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	16807000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	176000000	USD
CY2021	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	21179000	USD
CY2020	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	11784000	USD
CY2019	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	6127000	USD
CY2021	sdc	Payment For Capped Call Transactions PaymentForCappedCallTransactions	69518000	USD
CY2020	sdc	Payment For Capped Call Transactions PaymentForCappedCallTransactions	0	USD
CY2019	sdc	Payment For Capped Call Transactions PaymentForCappedCallTransactions	0	USD
CY2021	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	43400000	USD
CY2020	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	0	USD
CY2019	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	0	USD
CY2021	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	4609000	USD
CY2020	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	194439000	USD
CY2019	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	193516000	USD
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2020	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	316724000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	318458000	USD
CY2021Q4	sdc	Long Term Debt Carrying Value LongTermDebtCarryingValue	729973	USD
CY2019	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	22352000	USD
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	11055000	USD
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	10138000	USD
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	3017000	USD
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1173000	USD
CY2020	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	663000	USD
CY2019	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	251000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	155717000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	178975000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	444082000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	505000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-91864000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1734000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4529000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	313929000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	224860000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	316724000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	318458000	USD
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Management Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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. In connection with its credit facility with HPS Investment Partners, the Company issued warrants to certain affiliates of HPS Investment Partners. The warrants were recorded at fair value at the time of issuance within equity on the consolidated balance sheet using the Black-Scholes option pricing model (see Note 10). 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>
CY2021	sdc	Revenue From Contract With Customer Implicit Price Concessions RevenueFromContractWithCustomerImplicitPriceConcessions	129307000	USD
CY2020	sdc	Revenue From Contract With Customer Implicit Price Concessions RevenueFromContractWithCustomerImplicitPriceConcessions	138841000	USD
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	637611000	USD
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	656780000	USD
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	750428000	USD
CY2019	sdc	Revenue From Contract With Customer Implicit Price Concessions RevenueFromContractWithCustomerImplicitPriceConcessions	125535000	USD
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	637611000	USD
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	656780000	USD
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	750428000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	53740000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	129307000	USD
	sdc	Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recoveries AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecoveries	116031000	USD
CY2021	sdc	Accounts Receivable Allowance For Credit Loss Refunds Paid AccountsReceivableAllowanceForCreditLossRefundsPaid	17707000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	49309000	USD
CY2021Q4	sdc	Accounts Receivable Allowance For Credit Loss Implicit Price Concessions And Cancellation And Adjustment Reserves AccountsReceivableAllowanceForCreditLossImplicitPriceConcessionsAndCancellationAndAdjustmentReserves	43097000	USD
CY2020Q4	sdc	Accounts Receivable Allowance For Credit Loss Implicit Price Concessions And Cancellation And Adjustment Reserves AccountsReceivableAllowanceForCreditLossImplicitPriceConcessionsAndCancellationAndAdjustmentReserves	49264000	USD
CY2021Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	6212000	USD
CY2020Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	4476000	USD
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	388450000	USD
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	322919000	USD
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	481468000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70113000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	56390000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	27336000	USD
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	747500000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	407902000	USD
CY2021Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	305167	USD
CY2021	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	58558000	USD
CY2020	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	21509000	USD
CY2019	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	11861000	USD
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	17973000	USD
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	7978000	USD
CY2019	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	3384000	USD
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	14662000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	10059000	USD
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	26141000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	19188000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	40803000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	29247000	USD
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	11496000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	9315000	USD
CY2021Q4	sdc	Deposit Assets Current DepositAssetsCurrent	5443000	USD
CY2020Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	6692000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2458000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	184000	USD
CY2021Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	2989000	USD
CY2020Q4	sdc	Deposit Assets Current DepositAssetsCurrent	2111000	USD
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	580000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1406000	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	17519000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12832000	USD
CY2021Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	1911000	USD
CY2020Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	2583000	USD
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	967000	USD
CY2020Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1018000	USD
CY2021Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	7155000	USD
CY2020Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	1010000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15480000	USD
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	18013000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11487000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2021	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	586000	USD
CY2020	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	21628000	USD
CY2019	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2021	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	895000	USD
CY2020	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	3829000	USD
CY2019	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1481000	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	25457000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	2023000	USD
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	377823000	USD
CY2020Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	285345000	USD
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	150622000	USD
CY2020Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	95350000	USD
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	227201000	USD
CY2020Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	189995000	USD
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	10163000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	20484000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	15444000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	24927000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	31176000	USD
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	10163000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	20484000	USD
CY2021Q4	sdc	Leases Rightof Use Asset LeasesRightofUseAsset	35090000	USD
CY2020Q4	sdc	Leases Rightof Use Asset LeasesRightofUseAsset	51660000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4997000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6821000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10997000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	11055000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20352000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	27771000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	10997000	USD
CY2021Q4	sdc	Lease Liability LeaseLiability	36346000	USD
CY2020Q4	sdc	Lease Liability LeaseLiability	56644000	USD
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M18D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y9M18D
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y7M6D
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0494
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0587
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0700
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0750
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	18013000	USD
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	9208000	USD
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	9988000	USD
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1265000	USD
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2062000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	8607000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	9875000	USD
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	12290000	USD
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	16452000	USD
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	728000	USD
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	3249000	USD
CY2021	us-gaap	Lease Cost LeaseCost	32098000	USD
CY2020	us-gaap	Lease Cost LeaseCost	41626000	USD
CY2019	us-gaap	Lease Cost LeaseCost	0	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	8265000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	9056000	USD
CY2021	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	0	USD
CY2020	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	0	USD
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	11055000	USD
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	10138000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	6859000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	5673000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	6526000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5138000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4036000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	0	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	3637000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	3874000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	6859000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	28884000	USD
CY2021Q4	us-gaap	Direct Financing Lease Residual Value Of Leased Asset DirectFinancingLeaseResidualValueOfLeasedAsset	4550000	USD
CY2021Q4	us-gaap	Operating Lease Residual Value Of Leased Asset OperatingLeaseResidualValueOfLeasedAsset	0	USD
CY2021Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	412000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3535000	USD
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	10997000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	25349000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10997000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4997000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20352000	USD
CY2020Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	19236000	USD
CY2021Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	15829000	USD
CY2020Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	27912000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	100589000	USD
CY2021Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	37883000	USD
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	8769000	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	14877000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	59585000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	38564000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	122066000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-320870000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-269211000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-532379000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-13512000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-6166000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3158000	USD
CY2021	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-334382000	USD
CY2020	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-275377000	USD
CY2019	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-535537000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	258000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1169000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1018000	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	359000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	642000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	309000	USD
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-12000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1253000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	491000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	605000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3064000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1818000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	80000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	58000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	450000	USD
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	583000	USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3122000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	663000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	58000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	450000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1268000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2268000	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.130
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.132
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.166
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.001
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.001
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.001
CY2021	sdc	Effective Income Tax Rate Reconciliation Operating Loss Carryforwards EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwards	-0.125
CY2020	sdc	Effective Income Tax Rate Reconciliation Operating Loss Carryforwards EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwards	-0.004
CY2019	sdc	Effective Income Tax Rate Reconciliation Operating Loss Carryforwards EffectiveIncomeTaxRateReconciliationOperatingLossCarryforwards	-0.038
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.002
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.001
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.001
CY2021	sdc	Income Tax Rate Reconciliation Uncertain Tax Positions IncomeTaxRateReconciliationUncertainTaxPositions	-0.001
CY2020	sdc	Income Tax Rate Reconciliation Uncertain Tax Positions IncomeTaxRateReconciliationUncertainTaxPositions	-0.005
CY2019	sdc	Income Tax Rate Reconciliation Uncertain Tax Positions IncomeTaxRateReconciliationUncertainTaxPositions	-0.002
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Investment EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment	0.041
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Investment EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment	-0.078
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Investment EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.006
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.004
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.011
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.004
CY2021Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	369000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	351000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	4411000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	3511000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	111413000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	63542000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	0	USD
CY2021Q4	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	173092000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	181673000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	289285000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	249077000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	288506000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	248420000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	779000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	657000	USD
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$SDCCQ SmileDirectClub, Inc. Stock $sdccq

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$SDCCQ
SmileDirectClub, Inc. Stock $sdccq