XML 15 R39.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Original and Further Restatement of the Consolidated Financial Statements - Effects of Further Restatements of Consolidated Statement of Operations and Comprehensive Loss (Detail) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Product sales | $ 88,296 ofix_RevenueFromProductSales | $ 80,037 ofix_RevenueFromProductSales | $ 265,175 ofix_RevenueFromProductSales | $ 256,207 ofix_RevenueFromProductSales
Marketing service fees | 12,698 ofix_MarketServiceRevenue | 11,769 ofix_MarketServiceRevenue | 36,818 ofix_MarketServiceRevenue | 35,518 ofix_MarketServiceRevenue
Net sales | 100,994 us-gaap_SalesRevenueNet | 91,806 us-gaap_SalesRevenueNet | 301,933 us-gaap_SalesRevenueNet | 291,725 us-gaap_SalesRevenueNet
Cost of sales | 25,268 us-gaap_CostOfGoodsAndServicesSold | 25,064 us-gaap_CostOfGoodsAndServicesSold | 77,455 us-gaap_CostOfGoodsAndServicesSold | 72,789 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 75,726 us-gaap_GrossProfit | 66,742 us-gaap_GrossProfit | 224,538 us-gaap_GrossProfit | 218,936 us-gaap_GrossProfit
Operating expenses |  |  |  |
Sales and marketing | 40,998 us-gaap_SellingAndMarketingExpense | 39,076 us-gaap_SellingAndMarketingExpense | 124,182 us-gaap_SellingAndMarketingExpense | 129,459 us-gaap_SellingAndMarketingExpense
General and administrative | 18,814 us-gaap_GeneralAndAdministrativeExpense | 12,933 us-gaap_GeneralAndAdministrativeExpense | 53,643 us-gaap_GeneralAndAdministrativeExpense | 46,355 us-gaap_GeneralAndAdministrativeExpense
Research and development | 6,572 us-gaap_ResearchAndDevelopmentExpense | 6,361 us-gaap_ResearchAndDevelopmentExpense | 18,818 us-gaap_ResearchAndDevelopmentExpense | 20,653 us-gaap_ResearchAndDevelopmentExpense
Amortization of intangible assets | 508 us-gaap_AmortizationOfIntangibleAssets | 616 us-gaap_AmortizationOfIntangibleAssets | 1,753 us-gaap_AmortizationOfIntangibleAssets | 1,725 us-gaap_AmortizationOfIntangibleAssets
Costs related to the accounting review and restatement | 2,326 ofix_AccountingReviewAndRestatementCosts | 2,664 ofix_AccountingReviewAndRestatementCosts | 12,959 ofix_AccountingReviewAndRestatementCosts | 2,664 ofix_AccountingReviewAndRestatementCosts
Impairment of goodwill |  | 19,193 us-gaap_GoodwillImpairmentLoss |  | 19,193 us-gaap_GoodwillImpairmentLoss
Total operating expenses | 69,218 us-gaap_OperatingExpenses | 80,843 us-gaap_OperatingExpenses | 211,355 us-gaap_OperatingExpenses | 220,049 us-gaap_OperatingExpenses
Operating income (loss) | 6,508 us-gaap_OperatingIncomeLoss | (14,101)us-gaap_OperatingIncomeLoss | 13,183 us-gaap_OperatingIncomeLoss | (1,113)us-gaap_OperatingIncomeLoss
Other income and expense |  |  |  |
Interest expense, net | (395)us-gaap_InterestExpense | (539)us-gaap_InterestExpense | (1,355)us-gaap_InterestExpense | (1,536)us-gaap_InterestExpense
Other expense | (1,322)us-gaap_OtherNonoperatingIncomeExpense | (1,481)us-gaap_OtherNonoperatingIncomeExpense | (1,231)us-gaap_OtherNonoperatingIncomeExpense | 2,076 us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) | (1,717)us-gaap_NonoperatingIncomeExpense | (2,020)us-gaap_NonoperatingIncomeExpense | (2,586)us-gaap_NonoperatingIncomeExpense | 540 us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes | 4,791 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (16,121)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 10,597 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (573)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | (4,763)us-gaap_IncomeTaxExpenseBenefit | (383)us-gaap_IncomeTaxExpenseBenefit | (9,251)us-gaap_IncomeTaxExpenseBenefit | (7,993)us-gaap_IncomeTaxExpenseBenefit
Net loss from continuing operations | 28 us-gaap_IncomeLossFromContinuingOperations | (16,504)us-gaap_IncomeLossFromContinuingOperations | 1,346 us-gaap_IncomeLossFromContinuingOperations | (8,566)us-gaap_IncomeLossFromContinuingOperations
Discontinued operations (Note 15) |  |  |  |
Loss from discontinued operations | 260 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | (2,375)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | (6,363)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | (14,427)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Income tax benefit | 164 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 43 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 2,278 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 4,593 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Net loss from discontinued operations | 424 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (2,332)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (4,085)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (9,834)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net loss | 452 us-gaap_NetIncomeLoss | (18,836)us-gaap_NetIncomeLoss | (2,739)us-gaap_NetIncomeLoss | (18,400)us-gaap_NetIncomeLoss
Net loss per common share-basic: |  |  |  |
Net loss from continuing operations, net of tax |  | $ (0.91)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.07 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.45)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net loss from discontinued operations, net of tax | $ 0.02 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.13)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.22)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.52)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net loss per common share-basic | $ 0.02 us-gaap_EarningsPerShareBasic | $ (1.04)us-gaap_EarningsPerShareBasic | $ (0.15)us-gaap_EarningsPerShareBasic | $ (0.97)us-gaap_EarningsPerShareBasic
Net loss per common share-diluted: |  |  |  |
Net loss from continuing operations, net of tax |  | $ (0.91)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.07 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.45)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net loss from discontinued operations, net of tax | $ 0.02 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.13)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.22)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.52)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net loss per common share-diluted | $ 0.02 us-gaap_EarningsPerShareDiluted | $ (1.04)us-gaap_EarningsPerShareDiluted | $ (0.15)us-gaap_EarningsPerShareDiluted | $ (0.97)us-gaap_EarningsPerShareDiluted
Weighted average number of common shares: |  |  |  |
Basic | 18,577,540 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 18,142,935 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 18,408,238 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 18,897,887 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 18,773,386 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 18,142,935 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 18,564,522 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 18,897,887 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Comprehensive loss | (2,738)us-gaap_ComprehensiveIncomeNetOfTax | (15,047)us-gaap_ComprehensiveIncomeNetOfTax | (5,283)us-gaap_ComprehensiveIncomeNetOfTax | (18,097)us-gaap_ComprehensiveIncomeNetOfTax
Previously Reported [Member] |  |  |  |
Product sales |  | 81,061 ofix_RevenueFromProductSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 259,030 ofix_RevenueFromProductSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Marketing service fees |  | 11,677 ofix_MarketServiceRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 35,361 ofix_MarketServiceRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net sales |  | 92,738 us-gaap_SalesRevenueNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 294,391 us-gaap_SalesRevenueNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Cost of sales |  | 23,920 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 69,783 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Gross profit |  | 68,818 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 224,608 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Operating expenses |  |  |  |
Sales and marketing |  | 42,382 us-gaap_SellingAndMarketingExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 132,346 us-gaap_SellingAndMarketingExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
General and administrative |  | 13,202 us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 46,736 us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Research and development |  | 6,361 us-gaap_ResearchAndDevelopmentExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 20,653 us-gaap_ResearchAndDevelopmentExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Amortization of intangible assets |  | 616 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 1,725 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Costs related to the accounting review and restatement |  | 2,664 ofix_AccountingReviewAndRestatementCosts / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 2,664 ofix_AccountingReviewAndRestatementCosts / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Impairment of goodwill |  | 19,193 us-gaap_GoodwillImpairmentLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 19,193 us-gaap_GoodwillImpairmentLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Total operating expenses |  | 84,418 us-gaap_OperatingExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 223,317 us-gaap_OperatingExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Operating income (loss) |  | (15,600)us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 1,291 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Other income and expense |  |  |  |
Interest expense, net |  | (555)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (1,585)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Other expense |  | (1,481)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 2,076 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Total other income (expense) |  | (2,036)us-gaap_NonoperatingIncomeExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 491 us-gaap_NonoperatingIncomeExpense / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Income (loss) before income taxes |  | (17,636)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 1,782 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Income tax expense |  | (448)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (8,126)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net loss from continuing operations |  | (18,084)us-gaap_IncomeLossFromContinuingOperations / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (6,344)us-gaap_IncomeLossFromContinuingOperations / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Discontinued operations (Note 15) |  |  |  |
Loss from discontinued operations |  | (3,041)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (16,629)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Income tax benefit |  | 1,303 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 5,334 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net loss from discontinued operations |  | (1,738)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (11,295)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net loss |  | (19,822)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (17,639)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net loss per common share-basic: |  |  |  |
Net loss from continuing operations, net of tax |  | $ (1.00)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ (0.34)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net loss from discontinued operations, net of tax |  | $ (0.10)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ (0.60)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net loss per common share-basic |  | $ (1.10)us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ (0.94)us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net loss per common share-diluted: |  |  |  |
Net loss from continuing operations, net of tax |  | $ (1.00)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ (0.34)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net loss from discontinued operations, net of tax |  | $ (0.10)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ (0.60)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Net loss per common share-diluted |  | $ (1.10)us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ (0.94)us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Weighted average number of common shares: |  |  |  |
Basic |  | 18,142,935 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 18,897,887 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Diluted |  | 18,142,935 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 18,897,887 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Comprehensive loss |  | (16,064)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (17,426)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Further Restatement Adjustments [Member] |  |  |  |
Product sales |  | (1,024)ofix_RevenueFromProductSales / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (2,823)ofix_RevenueFromProductSales / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Marketing service fees |  | 92 ofix_MarketServiceRevenue / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | 157 ofix_MarketServiceRevenue / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Net sales |  | (932)us-gaap_SalesRevenueNet / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (2,666)us-gaap_SalesRevenueNet / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Cost of sales |  | 1,144 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | 3,006 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Gross profit |  | (2,076)us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (5,672)us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Operating expenses |  |  |  |
Sales and marketing |  | (3,306)us-gaap_SellingAndMarketingExpense / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (2,887)us-gaap_SellingAndMarketingExpense / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
General and administrative |  | (269)us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (381)us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Research and development |  |  |  |
Amortization of intangible assets |  |  |  |
Costs related to the accounting review and restatement |  |  |  |
Impairment of goodwill |  |  |  |
Total operating expenses |  | (3,575)us-gaap_OperatingExpenses / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (3,268)us-gaap_OperatingExpenses / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Operating income (loss) |  | 1,449 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (2,404)us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Other income and expense |  |  |  |
Interest expense, net |  | 16 us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | 49 us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Other expense |  |  |  |
Total other income (expense) |  | 16 us-gaap_NonoperatingIncomeExpense / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | 49 us-gaap_NonoperatingIncomeExpense / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Income (loss) before income taxes |  | 1,515 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (2,355)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Income tax expense |  | 65 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | 133 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Net loss from continuing operations |  | 1,580 us-gaap_IncomeLossFromContinuingOperations / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (2,222)us-gaap_IncomeLossFromContinuingOperations / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Discontinued operations (Note 15) |  |  |  |
Loss from discontinued operations |  | 666 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | 2,202 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Income tax benefit |  | (1,260)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (741)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Net loss from discontinued operations |  | 594 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | 1,461 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Net loss |  | 986 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | (761)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Net loss per common share-basic: |  |  |  |
Net loss from continuing operations, net of tax |  | $ 0.09 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Net loss from discontinued operations, net of tax |  | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | $ 0.08 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Net loss per common share-basic |  | $ 0.06 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | $ (0.03)us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Net loss per common share-diluted: |  |  |  |
Net loss from continuing operations, net of tax |  | $ 0.09 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Net loss from discontinued operations, net of tax |  | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | $ 0.08 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Net loss per common share-diluted |  | $ 0.06 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  | $ (0.03)us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Weighted average number of common shares: |  |  |  |
Basic |  |  |  |
Diluted |  |  |  |
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