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    2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Weighted Average Number Of Diluted Shares Outstanding NA389.99389.67389.30388.43388.16387.61386.88386.13385.67385.13383.86382.52379.01NANANANANANA
Weighted Average Number Of Shares Outstanding Basic NA121.16120.82120.19119.19118.92118.34116.96114.01111.70109.05104.60103.0499.53NANANANANANA
Earnings Per Share Basic -0.18-0.18-0.17-0.19-0.25-0.23-0.14-0.25-0.08-0.11-0.25-0.28-1.12-0.89NANANANANANA
Earnings Per Share Diluted -0.18-0.18-0.17-0.19-0.25-0.23-0.14-0.25-0.08-0.11-0.25-0.28-1.14-0.89NANANANANANA

    2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Revenue From Contract With Customer Including Assessed Tax 86.53106.77125.80151.65126.29137.68174.18199.46184.56168.50107.07196.65196.71180.19195.79177.74128.50119.67106.6568.42
Revenues 86.53106.77125.80151.65126.29137.68174.18199.46184.56168.50107.07196.65196.71180.19195.79177.74128.50119.67106.6568.42
Cost Of Revenue 33.7532.0034.0843.0744.3639.4145.8647.9648.5449.7648.7859.7853.3841.4434.6648.9137.6635.94NANA
Cost Of Goods And Services Sold 33.7532.0034.0843.0744.3639.4145.8647.9648.5449.7648.7859.7852.5039.1231.7740.4730.3425.84NANA
Gross Profit 52.7874.7891.72108.5881.9298.27128.32151.50136.02118.7458.30136.87143.34138.75161.13128.8290.8583.7373.8540.84
General And Administrative Expense 60.1675.5172.3270.7973.7985.6685.0481.0878.1574.1168.6991.0394.52389.8347.0349.4644.1930.25NANA
Selling And Marketing Expense 64.1258.2171.1996.7199.2196.1795.9497.1279.3666.7234.52142.32141.06131.26113.4195.7369.4157.21NANA
Operating Income Loss -73.16-62.31-54.96-71.69-93.22-85.03-53.20-27.83-19.20-27.77-74.02-96.48-92.24-382.340.69-16.37-22.76-3.73-1.64-17.43
Allocated Share Based Compensation Expense NA7.698.565.3126.6121.5612.0115.166.7110.9710.8216.4017.36324.500.437.836.215.75NANA
Income Tax Expense Benefit -0.170.740.26-1.46-0.31-0.12-0.011.711.381.19-1.421.971.670.480.100.020.070.09NANA
Profit Loss -69.43-69.73-65.49-73.20-95.36-89.38-55.26-95.64-32.95-43.48-94.67-107.40-97.33-336.23-32.44-20.48-26.01-14.95-13.97-19.83
Net Income Loss -21.84-21.67-20.30-22.58-29.26-27.39-16.88-28.91-9.73-12.59-26.80-29.25-26.22-88.30-32.44-20.48-26.01-14.95-13.97-19.83
Net Income Loss Available To Common Stockholders Basic -21.84-21.67-20.30-22.58-29.26-27.39-16.88-28.91-9.73-12.59-26.80-29.25-26.22-88.30NANANANANANA
Net Income Loss Available To Common Stockholders Diluted -69.43-69.73-65.49-73.20-95.36-89.38-55.26-95.64-32.95-43.48-94.67-107.40-433.56-336.23NANANANANANA

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Assets 597.06631.80700.56710.25794.56886.10960.381012.38884.79941.91965.59847.77885.641011.24NANA555.19NANANA
Liabilities 982.26953.66959.10913.79928.91931.81926.31932.17650.65678.59667.66482.63427.36460.63NANA257.00NANANA
Liabilities And Stockholders Equity 597.06631.80700.56710.25794.56886.10960.381012.38884.79941.91965.59847.77885.641011.24NANA555.19NANANA

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Assets Current 297.42338.04391.72390.22467.74562.26642.00698.90580.78644.73666.78510.00590.49798.54NANA442.43NANANA
Cash 93.12120.18158.26144.75224.86307.65376.65434.55316.72373.05388.97224.43318.46547.56NANA313.93NANANA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 118.40120.18158.26144.75224.86307.65376.65434.55316.72373.05388.97224.43318.46547.56149.09241.18313.93279.31NANA
Accounts Receivable Net Current 143.08152.53166.53181.65184.56195.78214.32225.39221.97230.24232.34246.96239.41224.36NANA113.93NANANA
Inventory Net 44.3944.2443.1139.0240.8038.9532.9528.6029.2526.1028.5728.1918.4314.63NANA8.78NANANA
Other Assets Current 2.003.976.929.530.582.430.82NA1.413.941.940.670.551.44NANA0.32NANANA
Prepaid Expense And Other Assets Current 16.8321.0923.8224.8017.5219.8918.0910.3612.8315.3416.9010.4114.1911.99NANA5.78NANANA

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Indefinite Lived Intangible Assets Excluding Goodwill 7.977.907.827.697.167.097.077.766.696.836.226.226.226.27NANA0.00NANANA
Finite Lived Intangible Assets Net 2.492.242.232.052.460.811.180.170.180.230.300.370.43NANANA0.00NANANA
Other Assets Noncurrent 17.9719.1819.3515.4315.4814.4612.7712.7811.4911.4611.2911.6111.306.27NANA0.00NANANA

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Liabilities Current 116.80147.78154.30163.35178.24175.01163.50170.90186.54211.87200.04217.85206.86225.75NANA117.47NANANA
Accounts Payable Current 30.5136.1033.7818.2919.9219.9122.6420.6236.8535.8634.4959.7552.7140.56NANA25.25NANANA
Other Accrued Liabilities Current 31.4335.6036.7944.6259.5949.3439.3744.2538.5629.2541.2228.9529.8622.84NANA12.71NANANA
Accrued Liabilities Current 65.9486.2691.06111.74122.07117.1798.79109.48100.5993.3185.6584.3793.34129.43NANA34.94NANANA
Other Liabilities Current 6.706.705.924.905.005.996.816.816.826.457.577.160.00NANANANANANANA
Contract With Customer Liability Current 13.6514.5117.3519.8320.2622.2224.5723.0726.6251.8541.5229.0425.4324.89NANA19.06NANANA

    2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Long Term Debt Noncurrent 849.38788.16785.96730.99729.97733.18733.41734.74392.94391.28389.51183.87173.15189.65NANA137.12NANANA
Long Term Debt And Capital Lease Obligations NANANA730.99729.97733.18733.41734.74392.94391.28389.51183.87173.15189.65NANA137.12NANANA
Minority Interest -496.60-448.33-399.77-355.90-305.85-240.17-178.71-140.18-73.93-50.67-20.0547.80125.17NANANANANANANA
Other Liabilities Noncurrent NA0.750.350.350.352.812.81NA43.4043.4043.7744.4947.3545.23NANA0.60NANANA
Operating Lease Liability Noncurrent 16.0816.9718.4819.1020.3520.8126.5826.5427.7732.0434.3436.410.00NANANANANANANA

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Stockholders Equity Including Portion Attributable To Noncontrolling Interest -385.20-321.87-258.54-203.54-134.35-45.7234.0880.21234.14263.32297.92365.14458.29550.61199.39NA298.20228.00-61.44NA
Additional Paid In Capital 475.03467.95460.82452.15448.87442.74433.93424.56483.39479.42470.84461.05447.87NANANANANANANA
Retained Earnings Accumulated Deficit -381.73-359.88-338.21-317.90-295.32-266.06-238.67-221.79-192.88-183.15-170.56-143.76-114.51-88.30NANA-148.43NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax 0.430.740.970.450.290.11-0.13-0.05-0.100.060.040.01-0.27NANANANANANANA
Minority Interest -496.60-448.33-399.77-355.90-305.85-240.17-178.71-140.18-73.93-50.67-20.0547.80125.17NANANANANANANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 5.057.698.565.316.9710.4912.0115.166.7110.9710.8216.40299.20283.12NANA6.215.75NANA

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Net Cash Provided By Used In Operating Activities -51.47-27.60-17.84-61.26-43.45-38.72-31.01-28.34-14.9117.18-15.44-70.39-141.18-94.12-59.11-38.78-31.61NANANA
Net Cash Provided By Used In Investing Activities -11.83-7.30-17.75-15.12-36.28-24.98-22.32-22.98-28.37-20.91-19.74-28.12-40.01-28.21-17.55-20.60-21.89NANANA
Net Cash Provided By Used In Financing Activities 61.44-3.3249.02-3.69-3.09-4.89-5.06168.76-13.04-12.20199.724.49-47.92520.80-15.44-13.3688.11NANANA

    2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Net Cash Provided By Used In Operating Activities -51.47-27.60-17.84-61.26-43.45-38.72-31.01-28.34-14.9117.18-15.44-70.39-141.18-94.12-59.11-38.78-31.61NANANA
Net Income Loss -21.84-21.67-20.30-22.58-29.26-27.39-16.88-28.91-9.73-12.59-26.80-29.25-26.22-88.30-32.44-20.48-26.01-14.95-13.97-19.83
Profit Loss -69.43-69.73-65.49-73.20-95.36-89.38-55.26-95.64-32.95-43.48-94.67-107.40-97.33-336.23-32.44-20.48-26.01-14.95-13.97-19.83
Depreciation Depletion And Amortization 16.7919.1119.5818.9218.4618.4916.7116.4656.3914.0413.9211.4427.346.515.074.668.862.23NANA
Increase Decrease In Accounts Receivable -13.53-19.84-18.91-3.24-18.71-27.12-10.406.67-8.64-9.87-33.47-0.4234.0736.5748.8252.1231.81NANANA
Increase Decrease In Inventories 0.791.134.09-1.782.076.004.35-0.653.15-1.680.389.763.800.881.423.552.10NANANA
Increase Decrease In Accounts Payable -3.861.3818.86-2.149.69-8.993.57-15.571.77-3.44-26.3520.353.29-19.9121.76-6.3212.51NANANA
Share Based Compensation 5.057.698.565.316.9710.4912.0115.166.7110.9710.8216.4017.36324.500.437.836.21NANANA
Amortization Of Financing Costs 1.661.911.251.081.081.031.081.961.391.351.040.632.471.020.300.183.86NANANA

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Net Cash Provided By Used In Investing Activities -11.83-7.30-17.75-15.12-36.28-24.98-22.32-22.98-28.37-20.91-19.74-28.12-40.01-28.21-17.55-20.60-21.89NANANA
Payments To Acquire Property Plant And Equipment 11.837.3017.7515.1236.2824.9822.3222.9828.3720.9119.7428.1240.0128.2117.5520.6011.47NANANA

    2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Net Cash Provided By Used In Financing Activities 61.44-3.3249.02-3.69-3.09-4.89-5.06168.76-13.04-12.20199.724.49-47.92520.80-15.44-13.3688.11NANANA
Payments For Repurchase Of Common Stock -0.350.610.491.850.972.792.224.042.922.451.463.074.0881.600.000.00NANANANA

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Revenues 86.53106.77125.80151.65126.29137.68174.18199.46184.56168.50107.07196.65196.71180.19195.79177.74128.50119.67106.6568.42
North America Excluding Mexico 71.8687.16107.02129.03102.61111.00145.53166.22NANANANANANANANANANANANA
Rest Of The World Excluding United States And Mexico 14.6719.6118.7822.6223.6826.6828.6533.24NANANANANANANANANANANANA
Revenue From Contract With Customer Including Assessed Tax 86.53106.77125.80151.65126.29137.68174.18199.46184.56168.50107.07196.65196.71180.19195.79177.74128.50119.67106.6568.42
Aligners 62.7680.1199.03118.9398.96108.27142.85167.46155.03139.2877.90170.94174.55162.17181.47165.25116.99109.69NANA
Excluding Financing Revenue 79.1398.52116.80142.51116.51126.80162.59188.80172.58156.4694.41183.93184.00168.66185.24168.63120.10112.51NANA
Financing Revenue 7.408.258.999.139.7810.8911.5910.6611.9812.0412.6612.7212.7111.5210.559.118.407.16NANA
Retainers And Other Products 16.3618.4217.7723.5817.5518.5219.7321.3417.5517.1816.5112.999.456.493.773.373.112.81NANA
Smile Pay Program Financing Revenue 7.408.258.999.139.7810.8911.5910.6611.9812.0412.6612.7212.7111.5210.559.118.407.16NANA

Plots across concepts


IncomeStatement
Operating Income Loss
Expenses
Income Tax Expense Benefit
Balance Sheet
Finite Lived Intangible Assets Net
Assets
Operating Lease Right Of Use Asset
Current Assets
Other Assets Current
NonCurrent Assets
Finite Lived Intangible Assets Net
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
CashFlow
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Proceeds From Payments For Other Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Undiscounted Excess Amount
InventoryNet
Inventory Raw Materials Net Of Reserves

Line plots across dimensions of each concept


us-gaap:CommonStockValue
us-gaap:StatementClassOfStock
(None,)
Common Stock Valueus-gaap: Statement Class Of Stock
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Including Assessed Taxus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:InterestExpense
sdc:EBITDAReconciliation, us-gaap:StatementBusinessSegments
('sdc:EBITDAReconciliation', None)
Interest Expensesdc: E B I T D A Reconciliation, us-gaap: Statement Business Segments
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
(None, 'us-gaap:CommonStock')
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Class Of Stock, us-gaap: Statement Equity Components
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:CommonStockValue
us-gaap:StatementClassOfStock
(None,)
Common Stock Valueus-gaap: Statement Class Of Stock
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:DepreciationDepletionAndAmortization
us-gaap:IncomeStatementLocation
(None,)
Depreciation Depletion And Amortizationus-gaap: Income Statement Location
us-gaap:DepreciationDepletionAndAmortization
sdc:EBITDAReconciliation, us-gaap:StatementBusinessSegments
('sdc:EBITDAReconciliation', None)
Depreciation Depletion And Amortizationsdc: E B I T D A Reconciliation, us-gaap: Statement Business Segments
us-gaap:AmortizationOfFinancingCosts
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
(None, 'us-gaap:ConvertibleDebt')
Amortization Of Financing Costsus-gaap: Debt Instrument, us-gaap: Longterm Debt Type
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Including Assessed Taxus-gaap: Product Or Service