Composition of Certain Financial Statement Captions - Changes in Goodwill (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2020
USD ($)
| |
Goodwill [Roll Forward] | |
Beginning balance | $ 671,940 |
Foreign exchange and other | (2,358) |
Ending balance | 669,582 |
BioReference | |
Goodwill [Roll Forward] | |
Ending balance | 434,800 |
Pharmaceutical | Rayaldee | |
Goodwill [Roll Forward] | |
Beginning balance | 85,605 |
Foreign exchange and other | (1,602) |
Ending balance | 84,003 |
Pharmaceutical | OPKO Chile | |
Goodwill [Roll Forward] | |
Beginning balance | 4,348 |
Foreign exchange and other | (614) |
Ending balance | 3,734 |
Pharmaceutical | OPKO Biologics | |
Goodwill [Roll Forward] | |
Beginning balance | 139,784 |
Foreign exchange and other | 0 |
Ending balance | 139,784 |
Pharmaceutical | OPKO Health Europe | |
Goodwill [Roll Forward] | |
Beginning balance | 7,394 |
Foreign exchange and other | (142) |
Ending balance | 7,252 |
Diagnostics | BioReference | |
Goodwill [Roll Forward] | |
Beginning balance | 434,809 |
Foreign exchange and other | 0 |
Ending balance | $ 434,809 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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