XML 33 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill |
7. | Goodwill
The Company tests goodwill at least annually for impairment. The Company tests more frequently if indicators are present or changes in circumstances suggest that impairment may exist. These indicators include, among others, declines in sales, earnings or cash flows, or the development of a material adverse change in the business climate. The Company assesses goodwill for impairment at the reporting unit level, which is defined as an operating segment or one level below an operating segment. At the beginning of the fourth quarters of 2018 and 2017, the Company performed a qualitative assessment for its annual goodwill impairment analysis, which did not result in impairment. This qualitative analysis considers all relevant factors specific to the reporting units, including macroeconomic conditions, industry and market considerations, overall financial performance, and relevant entity-specific events. The following table presents the net carrying value of goodwill, and a rollforward of such balances from December 31, 2017, by reportable segment:
(U.S. Dollars, in thousands) |  | December 31, 2017 |  |  | Spinal Kinetics Acquisition |  |  | December 31, 2018 |
Bone Growth Therapies |  | $ | 42,678 |  |  | $ | — |  |  | $ | 42,678 |
Spinal Implants |  |  | — |  |  |  | 18,836 |  |  |  | 18,836 |
Biologics |  |  | 10,887 |  |  |  | — |  |  |  | 10,887 |
Orthofix Extremities |  |  | — |  |  |  | — |  |  |  | — |
Goodwill |  | $ | 53,565 |  |  | $ | 18,836 |  |  | $ | 72,401 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration