Company: ALGN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001097149-25-000064
Chunk: 30

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 30
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, we have provided geographical information related to our long-lived assets below.Geographical InformationNet revenues are presented below by geographic area (in thousands): Three Months EndedJune 30,Six Months EndedJune 30, 2025202420252024Net revenues 1:U.S. $422,801 $438,533 $846,119 $870,634 Switzerland235,247 270,946 459,379 522,704 Other International 354,401 319,011 686,213 632,583 Total net revenues$1,012,449 $1,028,490 $1,991,711 $2,025,921 1 Net revenues are attributed to countries based on the location of where revenues are recognized by our legal entities.Long-lived assets, which includes Property, plant and equipment, net and Operating lease right-of-use assets, net, are presented below by geographic area (in thousands): June 30,2025December 31,2024Long-lived assets 1:Switzerland$562,566 $571,628 U.S. 204,559 207,689 Other International610,458 605,193 Total long-lived assets$1,377,583 $1,384,510 1 Long-lived assets are attributed to countries based on the location of our entity that owns or leases the assets.

Note 15. Restructuring and Other Charges

2023 RestructuringDuring the fourth quarter of 2023, we incurred approximately $14.0 million in restructuring expenses, of which $5.3 million remained unpaid and were included in Accrued liabilities as of December 31, 2023. During the first half of 2024, we reduced our December 31, 2023 restructuring liability by approximately $5.1 million, primarily due to cash payments.2024 RestructuringDuring the fourth quarter of 2024, we initiated a restructuring plan to increase efficiencies across the organization which is expected to be completed in the second half of 2025. We incurred approximately $37.0 million in restructuring expenses, of 

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which $13.0 million remained unpaid and were included in Accrued liabilities as of December 31, 2024. During the first half of 2025, we reduced our December 31, 2024 restructuring liability by approximately $12.9 million primarily due to cash payments, offset by approximately $