XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

Business segment information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
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) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Global Spine |  | $ | 20,766 |  |  | $ | 19,032 |  |  | $ | 36,659 |  |  | $ | 30,927 |
Global Orthopedics |  |  | (2,422 | ) |  |  | 1,775 |  |  |  | (5,518 | ) |  |  | (454 | )
Corporate |  |  | (8,383 | ) |  |  | (8,030 | ) |  |  | (17,678 | ) |  |  | (15,859 | )
Total EBITDA |  | $ | 9,961 |  |  | $ | 12,777 |  |  | $ | 13,463 |  |  | $ | 14,614 |
Depreciation and amortization |  |  | (6,512 | ) |  |  | (7,559 | ) |  |  | (14,028 | ) |  |  | (15,002 | )
Interest expense, net |  |  | (407 | ) |  |  | (550 | ) |  |  | (782 | ) |  |  | (967 | )
Income (loss) before income taxes |  | $ | 3,042 |  |  | $ | 4,668 |  |  | $ | (1,347 | ) |  | $ | (1,355 | )
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) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Global Spine |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 85,899 |  |  | $ | 89,077 |  |  | $ | 162,965 |  |  | $ | 166,832 |
International |  |  | 4,883 |  |  |  | 5,573 |  |  | $ | 10,472 |  |  |  | 10,158 |
Total Global Spine |  |  | 90,782 |  |  |  | 94,650 |  |  |  | 173,437 |  |  |  | 176,990 |
Global Orthopedics |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  | 6,903 |  |  |  | 6,156 |  |  |  | 12,230 |  |  |  | 11,747 |
International |  |  | 20,385 |  |  |  | 20,588 |  |  |  | 38,821 |  |  |  | 38,250 |
Total Global Orthopedics |  |  | 27,288 |  |  |  | 26,744 |  |  |  | 51,051 |  |  |  | 49,997 |
Consolidated |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  | 92,802 |  |  |  | 95,233 |  |  |  | 175,195 |  |  |  | 178,579 |
International |  |  | 25,268 |  |  |  | 26,161 |  |  |  | 49,293 |  |  |  | 48,408 |
Net sales |  | $ | 118,070 |  |  | $ | 121,394 |  |  | $ | 224,488 |  |  | $ | 226,987 |

X
- Definition Schedule of earnings before interest, taxes, depreciation and amortization. + References No definition available. + Details
Name: | ofix_ScheduleOfEarningsBeforeInterestTaxesDepreciationAndAmortizationTableTextBlock
Namespace Prefix: | ofix_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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