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As Of Filer Filing For·On·As Docs:Size 2/27/23 Opko Health, Inc. 10-K 12/31/22 121:20M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.27M
2: EX-10.22 Material Contract HTML 82K
3: EX-21.0 Subsidiaries List HTML 35K
4: EX-23.1 Consent of Expert or Counsel HTML 33K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
14: R1 Cover HTML 94K
15: R2 Audit Information HTML 36K
16: R3 Consolidated Balance Sheets HTML 160K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 37K
18: R5 Consolidated Statements of Operations HTML 123K
19: R6 Consolidated Statements of Comprehensive Income HTML 54K
(Loss)
20: R7 Consolidated Statements of Equity HTML 120K
21: R8 Consolidated Statements of Cash Flows HTML 157K
22: R9 Business and Organization HTML 46K
23: R10 Impact of COVID-19 and foreign exchange rates HTML 37K
24: R11 Summary of Significant Accounting Policies HTML 69K
25: R12 Income (loss) Per Share HTML 37K
26: R13 Acquisitions and Investments HTML 79K
27: R14 Composition of Certain Financial Statement HTML 170K
Captions
28: R15 Debt HTML 123K
29: R16 Shareholders' Equity HTML 41K
30: R17 Accumulated Other Comprehensive Income (Loss) HTML 43K
31: R18 Equity-Based Compensation HTML 76K
32: R19 Income Taxes HTML 144K
33: R20 Related Party Transactions HTML 41K
34: R21 Employee Benefit Plans HTML 37K
35: R22 Commitments and Contingencies HTML 49K
36: R23 Revenue Recognition HTML 124K
37: R24 Strategic Alliances HTML 56K
38: R25 Leases HTML 120K
39: R26 Segments HTML 114K
40: R27 Fair Value Measurements HTML 100K
41: R28 Derivative Contracts HTML 52K
42: R29 Selected Quarterly Financial Data (Unaudited) HTML 57K
43: R30 Subsequent Events HTML 36K
44: R31 Schedule I - Condensed Financial Information of HTML 209K
Registrant
45: R32 Summary of Significant Accounting Policies HTML 121K
(Policies)
46: R33 Acquisitions and Investments (Tables) HTML 69K
47: R34 Composition of Certain Financial Statement HTML 175K
Captions (Tables)
48: R35 Debt (Tables) HTML 106K
49: R36 Accumulated Other Comprehensive Income (Loss) HTML 43K
(Tables)
50: R37 Equity-Based Compensation (Tables) HTML 72K
51: R38 Income Taxes (Tables) HTML 139K
52: R39 Revenue Recognition (Tables) HTML 101K
53: R40 Leases (Tables) HTML 90K
54: R41 Segments (Tables) HTML 112K
55: R42 Fair Value Measurements (Tables) HTML 116K
56: R43 Derivative Contracts (Tables) HTML 53K
57: R44 Selected Quarterly Financial Data (Unaudited) HTML 57K
(Tables)
58: R45 Business and Organization (Details) HTML 104K
59: R46 Impact of COVID-19 and foreign exchange rates HTML 56K
(Details)
60: R47 Summary of Significant Accounting Policies HTML 166K
(Details)
61: R48 Income (loss) Per Share (Details) HTML 46K
62: R49 Acquisitions and Investments - Narrative (Details) HTML 216K
63: R50 Acquisitions and Investments - Schedule of HTML 58K
Preliminary Purchase Price Allocation and
Estimated Fair Value of Assets Acquired and
Liabilities Assumed (Details)
64: R51 Acquisitions and Investments - Accounting Method, HTML 51K
Carrying Value and Underlying Equity in Net Assets
of Unconsolidated Investments (Details)
65: R52 Acquisitions and Investments - Schedule of Net HTML 38K
Gains and Losses on Equity Securities (Details)
66: R53 Composition of Certain Financial Statement HTML 157K
Captions - Composition of Certain Financial
Statement Captions (Details)
67: R54 Composition of Certain Financial Statement HTML 75K
Captions - Narrative (Details)
68: R55 Composition of Certain Financial Statement HTML 49K
Captions - Summary of Valuation Allowance
(Details)
69: R56 Composition of Certain Financial Statement HTML 97K
Captions - Changes in Goodwill (Details)
70: R57 Debt - Schedule of Debt (Details) HTML 62K
71: R58 Debt - Narrative (Details) HTML 242K
72: R59 Debt - Schedule of Notes (Details) HTML 68K
73: R60 Debt - Summary of Lines of Credit (Details) HTML 77K
74: R61 Debt - Mortgage Notes and Other Debt (Details) HTML 41K
75: R62 Shareholders' Equity (Details) HTML 56K
76: R63 Accumulated Other Comprehensive Income (Loss) - HTML 42K
Changes in Accumulated Other Comprehensive Income,
Net of Tax (Details)
77: R64 Equity-Based Compensation - Narrative (Details) HTML 90K
78: R65 Equity-Based Compensation - Summary of HTML 49K
Option-Pricing Formula (Details)
79: R66 Equity-Based Compensation - Summary of Option HTML 86K
Activity (Details)
80: R67 Equity-Based Compensation - Summary of Restricted HTML 56K
Stock Unit Activity (Details)
81: R68 Income Taxes - Components of Income Tax Benefit HTML 60K
(Provision) (Details)
82: R69 Income Taxes - Components of Deferred Income Tax HTML 93K
Assets and Liabilities (Details)
83: R70 Income Taxes - Narrative (Details) HTML 68K
84: R71 Income Taxes - Change in Gross Unrecognized Income HTML 43K
(Details)
85: R72 Income Taxes - Schedule of Difference in Federal HTML 73K
and Effective Tax Rate (Details)
86: R73 Income Taxes - Reconciliation Losses Before Tax, HTML 39K
US and Foreign Jurisdictions (Details)
87: R74 Related Party Transactions (Details) HTML 134K
88: R75 Employee Benefit Plans (Details) HTML 40K
89: R76 Commitments and Contingencies (Details) HTML 67K
90: R77 Revenue Recognition - Narrative (Details) HTML 91K
91: R78 Revenue Recognition - Schedule of Disaggregation HTML 53K
of Revenue (Details)
92: R79 Revenue Recognition - Schedule of Product Sales HTML 68K
Allowances and Accruals (Details)
93: R80 Revenue Recognition - Changes in Contractual HTML 36K
Liabilities Balance (Details)
94: R81 Strategic Alliances (Details) HTML 180K
95: R82 Leases - Lease Assets and Liabilities (Details) HTML 66K
96: R83 Leases - Lease Liability Maturity (Details) HTML 71K
97: R84 Leases - Narrative (Details) HTML 38K
98: R85 Leases - Lease Cash Flow Information (Details) HTML 39K
99: R86 Segments - Narrative (Details) HTML 47K
100: R87 Segments - Operations and Assets for Operating HTML 132K
Segments and Geographic Information (Details)
101: R88 Segments - Property, Plant and Equipment, Net by HTML 38K
Jurisdiction (Details)
102: R89 Fair Value Measurements - Financial Assets and HTML 77K
Liabilities Measured at Fair Value on a Recurring
Basis (Details)
103: R90 Fair Value Measurements - Carrying Amount and HTML 43K
Estimated Fair Value of Long-Term Debt (Details)
104: R91 Fair Value Measurements - Reconciliation of HTML 44K
Beginning and Ending Balances of Level 3 Assets
and Liabilities (Details)
105: R92 Fair Value Measurements - Narrative (Details) HTML 38K
106: R93 Derivative Contracts - Balance Sheet Component HTML 42K
(Details)
107: R94 Derivative Contracts - Derivative Gains (Losses) HTML 39K
(Details)
108: R95 Selected Quarterly Financial Data (Unaudited) - HTML 66K
Summary of Selected Quarterly Financial Data
(Unaudited) (Details)
109: R96 Subsequent Events (Details) HTML 77K
110: R97 Schedule I - Condensed Financial Information of HTML 161K
Registrant - Parent Company Condensed Balance
Sheets (Details)
111: R98 Schedule I - Condensed Financial Information of HTML 124K
Registrant - Parent Company Condensed Statements
of Income (Details)
112: R99 Schedule I - Condensed Financial Information of HTML 59K
Registrant - Parent Company Condensed Statements
of Comprehensive Income (Details)
113: R100 Schedule I - Condensed Financial Information of HTML 147K
Registrant - Parent Company Condensed Statements
of Cash Flows (Details)
114: R101 Schedule I - Condensed Financial Information of HTML 373K
Registrant - Narrative (Details)
115: R102 Schedule I - Condensed Financial Information of HTML 81K
Registrant - Schedule of Notes (Details)
116: R9999 Uncategorized Items - opk-20221231.htm HTML 51K
119: XML IDEA XML File -- Filing Summary XML 223K
117: XML XBRL Instance -- opk-20221231_htm XML 4.99M
118: EXCEL IDEA Workbook of Financial Reports XLSX 264K
10: EX-101.CAL XBRL Calculations -- opk-20221231_cal XML 351K
11: EX-101.DEF XBRL Definitions -- opk-20221231_def XML 1.81M
12: EX-101.LAB XBRL Labels -- opk-20221231_lab XML 3.38M
13: EX-101.PRE XBRL Presentations -- opk-20221231_pre XML 2.35M
9: EX-101.SCH XBRL Schema -- opk-20221231 XSD 307K
120: JSON XBRL Instance as JSON Data -- MetaLinks 809± 1.19M
121: ZIP XBRL Zipped Folder -- 0000944809-23-000013-xbrl Zip 798K
 | Download this Microsoft® Excel® .xlsx workbook |
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 5/15/23 Opko Health, Inc. S-8 5/15/23 4:98K RDG Filings/FA 5/03/23 Opko Health, Inc. 10-Q 3/31/23 86:11M |