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Business Segment Information - Summary of Non-GAAP Net Margin by Reporting Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |
Non-GAAP net margin | $ 37,790 | $ 34,037 | $ 109,267 | $ 100,956
General and administrative | 22,705 | 18,068 | 64,457 | 56,759
Research and development | 9,598 | 6,935 | 24,426 | 21,246
Changes in fair value of contingent consideration | 1,580 |  | 2,689 |
Operating income | 3,907 | 9,034 | 17,695 | 22,951
Interest income (expense), net | (181) | (15) | (615) | 106
Other income (expense), net | (5,054) | 479 | (5,785) | (3,284)
Income (loss) before income taxes | (1,328) | 9,498 | 11,295 | 19,773
Operating Segments [Member] | Bone Growth Therapies [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Non-GAAP net margin | 21,151 | 18,285 | 61,395 | 54,887
Operating Segments [Member] | Spinal Implants [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Non-GAAP net margin | 1,812 | 2,122 | 5,960 | 6,825
Operating Segments [Member] | Biologics [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Non-GAAP net margin | 6,654 | 6,010 | 18,981 | 18,651
Operating Segments [Member] | Orthofix Extremities [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Non-GAAP net margin | 8,295 | 7,723 | 23,455 | 20,901
Corporate, Non-Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Non-GAAP net margin | (122) | (103) | (524) | (308)
Material Reconciling Items [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative | 22,705 | 18,068 | 64,457 | 56,759
Research and development | $ 9,598 | $ 6,935 | $ 24,426 | $ 21,246

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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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