XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.20.2

Business segment information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Segment Reporting [Abstract] |
Summary of EBITDA by Reporting Segment | The table below presents EBITDA by reporting segment:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(U.S. Dollars, in thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Global Spine |  | $ | (3,707 | ) |  | $ | 16,523 |  |  | $ | 18,710 |  |  | $ | 27,098 |
Global Extremities |  |  | (3,359 | ) |  |  | 2,750 |  |  |  | (5,253 | ) |  |  | 2,577 |
Corporate |  |  | (1,923 | ) |  |  | (12,880 | ) |  |  | (10,063 | ) |  |  | (22,407 | )
Total EBITDA |  | $ | (8,989 | ) |  | $ | 6,393 |  |  | $ | 3,394 |  |  | $ | 7,268 |
Depreciation and amortization |  |  | (6,942 | ) |  |  | (6,178 | ) |  |  | (13,269 | ) |  |  | (11,905 | )
Interest income (expense), net |  |  | (901 | ) |  |  | 457 |  |  |  | (1,324 | ) |  |  | 200 |
Income (loss) before income taxes |  | $ | (16,832 | ) |  | $ | 672 |  |  | $ | (11,199 | ) |  | $ | (4,437 | )
Summary of Net Sales by Geographic Destination for each Reporting Segment | The table below presents net sales by geographic destination for each reporting segment and for the consolidated Company:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(U.S. Dollars, in thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Global Spine |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 55,236 |  |  | $ | 84,601 |  |  | $ | 132,342 |  |  | $ | 164,127 |
International |  |  | 2,862 |  |  |  | 5,478 |  |  |  | 8,074 |  |  | $ | 11,870 |
Total Global Spine |  |  | 58,098 |  |  |  | 90,079 |  |  |  | 140,416 |  |  |  | 175,997 |
Global Extremities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  | 4,040 |  |  |  | 6,844 |  |  |  | 10,083 |  |  |  | 13,442 |
International |  |  | 10,997 |  |  |  | 18,927 |  |  |  | 27,459 |  |  |  | 35,523 |
Total Global Extremities |  |  | 15,037 |  |  |  | 25,771 |  |  |  | 37,542 |  |  |  | 48,965 |
Consolidated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  | 59,276 |  |  |  | 91,445 |  |  |  | 142,425 |  |  |  | 177,569 |
International |  |  | 13,859 |  |  |  | 24,405 |  |  |  | 35,533 |  |  |  | 47,393 |
Net sales |  | $ | 73,135 |  |  | $ | 115,850 |  |  | $ | 177,958 |  |  | $ | 224,962 |

X
- Definition Schedule of earnings before interest, taxes, depreciation and amortization. + References No definition available. + Details
Name: | ofix_ScheduleOfEarningsBeforeInterestTaxesDepreciationAndAmortizationTableTextBlock
Namespace Prefix: | ofix_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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