|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/24 Opko Health, Inc. 10-K 12/31/23 122:18M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.39M
2: EX-21.0 Subsidiaries List HTML 36K
3: EX-23.1 Consent of Expert or Counsel HTML 35K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 70K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
14: R1 Document And Entity Information HTML 103K
15: R2 Consolidated Balance Sheets HTML 149K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 40K
17: R4 Consolidated Statements of Operations HTML 118K
18: R5 Consolidated Statements of Comprehensive Income HTML 54K
(Loss)
19: R6 Consolidated Statements of Equity HTML 94K
20: R7 Consolidated Statements of Cash Flows HTML 159K
21: R8 Note 1 - Business and Organization HTML 45K
22: R9 Note 2 - Foreign Exchange Rates HTML 37K
23: R10 Note 3 - Summary of Significant Accounting HTML 83K
Policies
24: R11 Note 4 - Income (Loss) Per Share HTML 40K
25: R12 Note 5 - Acquisitions and Investments HTML 84K
26: R13 Note 6 - Composition of Certain Financial HTML 198K
Statement Captions
27: R14 Note 7 - Debt HTML 123K
28: R15 Note 8 - Shareholders' Equity HTML 44K
29: R16 Note 9 - Accumulated Other Comprehensive (Loss) HTML 44K
30: R17 Note 10 - Equity-based Compensation HTML 94K
31: R18 Note 11 - Income Taxes HTML 136K
32: R19 Note 12 - Related Party Transactions HTML 46K
33: R20 Note 13 - Employee Benefit Plans HTML 39K
34: R21 Note 14 - Commitments and Contingencies HTML 51K
35: R22 Note 15 - Revenue Recognition HTML 114K
36: R23 Note 16 - Strategic Alliances HTML 71K
37: R24 Note 17 - Leases HTML 76K
38: R25 Note 18 - Segments HTML 109K
39: R26 Note 19 - Fair Value Measurements HTML 122K
40: R27 Note 20 - Derivative Contracts HTML 51K
41: R28 Note 21 - Selected Quarterly Financial Data HTML 54K
(Unaudited)
42: R29 Note 22 - Subsequent Events HTML 48K
43: R30 Insider Trading Arrangements HTML 42K
44: R31 Schedule I - Condensed Financial Information of HTML 216K
Registrant
45: R32 Significant Accounting Policies (Policies) HTML 141K
46: R33 Note 5 - Acquisitions and Investments (Tables) HTML 69K
47: R34 Note 6 - Composition of Certain Financial HTML 202K
Statement Captions (Tables)
48: R35 Note 7 - Debt (Tables) HTML 99K
49: R36 Note 9 - Accumulated Other Comprehensive (Loss) HTML 42K
(Tables)
50: R37 Note 10 - Equity-based Compensation (Tables) HTML 87K
51: R38 Note 11 - Income Taxes (Tables) HTML 128K
52: R39 Note 15 - Revenue Recognition (Tables) HTML 89K
53: R40 Note 17 - Leases (Tables) HTML 74K
54: R41 Note 18 - Segments (Tables) HTML 108K
55: R42 Note 19 - Fair Value Measurements (Tables) HTML 120K
56: R43 Note 20 - Derivative Contracts (Tables) HTML 51K
57: R44 Note 21 - Selected Quarterly Financial Data HTML 54K
(Unaudited) (Tables)
58: R45 Schedule I - Condensed Financial Information of HTML 239K
Registrant (Tables)
59: R46 Note 1 - Business and Organization (Details HTML 60K
Textual)
60: R47 Note 2 - Foreign Exchange Rates (Details Textual) HTML 49K
61: R48 Note 3 - Summary of Significant Accounting HTML 154K
Policies (Details Textual)
62: R49 Note 4 - Income (Loss) Per Share (Details Textual) HTML 50K
63: R50 Note 5 - Acquisitions and Investments (Details HTML 206K
Textual)
64: R51 Note 5 - Acquisitions and Investments - Purchase HTML 55K
Price Allocation (Details)
65: R52 Note 5 - Acquisitions and Investments - Schedule HTML 51K
of Investments (Details)
66: R53 Note 5 - Acquisitions and Investments - Gains and HTML 39K
Losses on Equity Securities (Details)
67: R54 Note 6 - Composition of Certain Financial HTML 58K
Statement Captions (Details Textual)
68: R55 Note 6 - Composition of Certain Financial HTML 152K
Statement Captions - Schedule of Financial
Statement Information (Details)
69: R56 Note 6 - Composition of Certain Financial HTML 49K
Statement Captions - Summary of Allowance for
Doubtful Accounts, Inventory Reserve and Tax
Valuation Allowance (Details)
70: R57 Note 6 - Composition of Certain Financial HTML 82K
Statement Captions - Schedule of Goodwill
(Details)
71: R58 Note 7 - Debt (Details Textual) HTML 253K
72: R59 Note 7 - Debt - Schedule of Debt (Details) HTML 53K
73: R60 Note 7 - Debt - Schedule of Debt Instruments HTML 55K
(Details)
74: R61 Note 7 - Debt - Schedule of Line of Credit HTML 70K
Facilities (Details)
75: R62 Note 8 - Shareholders' Equity (Details Textual) HTML 57K
76: R63 Note 9 - Accumulated Other Comprehensive Loss - HTML 44K
Changed in Accumulated Other Comprehensive Loss
(Details)
77: R64 Note 10 - Equity-based Compensation (Details HTML 83K
Textual)
78: R65 Note 10 - Equity-based Compensation - Schedule of HTML 49K
Valuation Assumptions (Details)
79: R66 Note 10 - Equity-based Compensation - Summary of HTML 83K
Stock Option Activity (Details)
80: R67 Note 10 - Equity-based Compensation - Summary of HTML 51K
Restricted Stock Units (Details)
81: R68 Note 11 - Income Taxes (Details Textual) HTML 71K
82: R69 Note 11 - Income Taxes - Components of Income Tax HTML 58K
Expense (Details)
83: R70 Note 11 - Income Taxes - Schedule of Deferred Tax HTML 88K
Assets and Liabilities (Details)
84: R71 Note 11 - Income Taxes - Schedule of Unrecognized HTML 43K
Tax Benefits (Details)
85: R72 Note 11 - Income Taxes - Reconciliation of HTML 77K
Effective Income Tax Rate (Details)
86: R73 Note 11 - Income Taxes - Income Loss Before Income HTML 39K
Taxes (Details)
87: R74 Note 12 - Related Party Transactions (Details HTML 128K
Textual)
88: R75 Note 13 - Employee Benefit Plans (Details Textual) HTML 40K
89: R76 Note 14 - Commitments and Contingencies (Details HTML 60K
Textual)
90: R77 Note 15 - Revenue Recognition (Details Textual) HTML 79K
91: R78 Note 15 - Revenue Recognition - Composition of HTML 50K
Revenue From Services (Details)
92: R79 Note 15 - Revenue Recognition - Analysis of HTML 64K
Product Sales Allowances and Accruals (Details)
93: R80 Note 15 - Revenue Recognition - Changes in HTML 36K
Contractual Liabilities (Details)
94: R81 Note 16 - Strategic Alliances (Details Textual) HTML 162K
95: R82 Note 17 - Leases (Details Textual) HTML 50K
96: R83 Note 17 - Leases - Lease Balances (Details) HTML 58K
97: R84 Note 17 - Leases - Undiscounted Future Minimum HTML 70K
Lease Payments (Details)
98: R85 Note 17 - Leases - Supplemental Cash Flow HTML 40K
Information (Details)
99: R86 Note 18 - Segments (Details Textual) HTML 54K
100: R87 Note 18 - Segments - Operations by Segment HTML 94K
(Details)
101: R88 Note 18 - Segments - Assets by Segment (Details) HTML 51K
102: R89 Note 18 - Segments - Long-lived Assets by Segment HTML 38K
(Details)
103: R90 Note 19 - Fair Value Measurements (Details HTML 38K
Textual)
104: R91 Note 19 - Fair Value Measurements - Financial HTML 79K
Assets and Liabilities Measured on a Recurring
Basis (Details)
105: R92 Note 19 - Fair Value Measurements - Carrying Value HTML 43K
and Estimated Fair Value of Notes (Details)
106: R93 Note 19 - Fair Value Measurements - Reconciliation HTML 39K
of Level 3 Liabilities (Details)
107: R94 Note 20 - Derivative Contracts - Summary of Fair HTML 40K
Values and Presentation of Derivatives Financial
Instruments (Details)
108: R95 Note 20 - Derivative Contracts - Summary of Gains HTML 38K
and Losses Recorded (Details)
109: R96 Note 21 - Selected Quarterly Financial Data HTML 59K
(Unaudited) - Summary of Selected Quarterly
Financial Data (Details)
110: R97 Note 22 - Subsequent Events (Details Textual) HTML 109K
111: R98 Schedule I - Condensed Financial Information of HTML 376K
Registrant (Details Textual)
112: R99 Schedule I - Parent Company Condensed Balance HTML 151K
Sheets (Details)
113: R100 Schedule I - Parent Company Condensed Balance HTML 43K
Sheets (Details) (Parentheticals)
114: R101 Schedule I - Parent Company Condensed Statements HTML 113K
of Income (Details)
115: R102 Schedule I - Parent Company Condensed Statements HTML 58K
of Comprehensive Income (Details)
116: R103 Schedule I - Parent Company Condensed Statements HTML 143K
of Cash Flows (Details)
117: R104 Schedule I - Schedule of Debt Instruments HTML 51K
(Details)
119: XML IDEA XML File -- Filing Summary XML 231K
122: XML XBRL Instance -- opk20231231_10k_htm XML 4.71M
118: EXCEL IDEA Workbook of Financial Report Info XLSX 213K
10: EX-101.CAL XBRL Calculations -- opk-20231231_cal XML 352K
11: EX-101.DEF XBRL Definitions -- opk-20231231_def XML 3.02M
12: EX-101.LAB XBRL Labels -- opk-20231231_lab XML 2.05M
13: EX-101.PRE XBRL Presentations -- opk-20231231_pre XML 3.03M
9: EX-101.SCH XBRL Schema -- opk-20231231 XSD 345K
120: JSON XBRL Instance as JSON Data -- MetaLinks 814± 1.26M
121: ZIP XBRL Zipped Folder -- 0001437749-24-006285-xbrl Zip 559K
 | Download this Microsoft® Excel® .xlsx workbook |