Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.05M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 104K
3: EX-4.6 Instrument Defining the Rights of Security Holders HTML 38K
4: EX-21 Subsidiaries List HTML 32K
5: EX-23.1 Consent of Expert or Counsel HTML 30K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
16: R1 Cover Page HTML 90K
17: R2 Consolidated Balance Sheets HTML 121K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K
19: R4 Consolidated Statements of Operations HTML 102K
20: R5 Consolidated Statements of Comprehensive Income HTML 49K
(Loss)
21: R6 Consolidated Statements of Equity HTML 95K
22: R7 Consolidated Statements of Cash Flows HTML 139K
23: R8 Business and Organization HTML 34K
24: R9 Impact of COVID-19 HTML 38K
25: R10 Summary of Significant Accounting Policies HTML 69K
26: R11 Income (loss) Per Share HTML 34K
27: R12 Investments HTML 62K
28: R13 Composition of Certain Financial Statement HTML 166K
Captions
29: R14 Debt HTML 111K
30: R15 Shareholders' Equity HTML 36K
31: R16 Accumulated Other Comprehensive Income (Loss) HTML 41K
32: R17 Equity-Based Compensation HTML 61K
33: R18 Income Taxes HTML 140K
34: R19 Related Party Transactions HTML 44K
35: R20 Employee Benefit Plans HTML 34K
36: R21 Commitments and Contingencies HTML 43K
37: R22 Revenue Recognition HTML 117K
38: R23 Strategic Alliances HTML 50K
39: R24 Leases HTML 112K
40: R25 Segments HTML 112K
41: R26 Fair Value Measurements HTML 93K
42: R27 Derivative Contracts HTML 49K
43: R28 Selected Quarterly Financial Data (Unaudited) HTML 54K
44: R29 Subsequent Events HTML 31K
45: R30 Summary of Significant Accounting Policies HTML 125K
(Policies)
46: R31 Investments (Tables) HTML 55K
47: R32 Composition of Certain Financial Statement HTML 167K
Captions (Tables)
48: R33 Debt (Tables) HTML 98K
49: R34 Accumulated Other Comprehensive Income (Loss) HTML 40K
(Tables)
50: R35 Equity-Based Compensation (Tables) HTML 57K
51: R36 Income Taxes (Tables) HTML 136K
52: R37 Revenue Recognition (Tables) HTML 95K
53: R38 Leases (Tables) HTML 85K
54: R39 Segments (Tables) HTML 110K
55: R40 Fair Value Measurements (Tables) HTML 93K
56: R41 Derivative Contracts (Tables) HTML 51K
57: R42 Selected Quarterly Financial Data (Unaudited) HTML 54K
(Tables)
58: R43 Business and Organization - Narrative (Details) HTML 30K
59: R44 Impact of COVID-19 (Details) HTML 41K
60: R45 Summary of Significant Accounting Policies - HTML 130K
Narrative (Details)
61: R46 Income (loss) Per Share - Narrative (Details) HTML 41K
62: R47 Investments - Accounting Method, Carrying Value HTML 44K
and Underlying Equity in Net Assets of
Unconsolidated Investments (Details)
63: R48 Investments - Narrative (Details) HTML 111K
64: R49 Investments - Schedule of Net Gains and Losses on HTML 36K
Equity Securities (Details)
65: R50 Composition of Certain Financial Statement HTML 166K
Captions - Composition of Certain Financial
Statement Captions (Details)
66: R51 Composition of Certain Financial Statement HTML 64K
Captions - Narrative (Details)
67: R52 Composition of Certain Financial Statement HTML 44K
Captions - Summary of Valuation Allowance
(Details)
68: R53 Composition of Certain Financial Statement HTML 80K
Captions - Changes in Goodwill (Details)
69: R54 Debt - Schedule of Debt (Details) HTML 59K
70: R55 Debt - Narrative (Details) HTML 224K
71: R56 Debt - Schedule of Notes (Details) HTML 56K
72: R57 Debt - Summary of Lines of Credit (Details) HTML 72K
73: R58 Debt - Mortgage Notes and Other Debt (Details) HTML 38K
74: R59 Shareholders' Equity - Narrative (Details) HTML 80K
75: R60 Accumulated Other Comprehensive Income (Loss) - HTML 39K
Changes in Accumulated Other Comprehensive Income,
Net of Tax (Details)
76: R61 Equity-Based Compensation - Narrative (Details) HTML 77K
77: R62 Equity-Based Compensation - Summary of HTML 47K
Option-Pricing Formula (Details)
78: R63 Equity-Based Compensation - Summary of Option HTML 80K
Activity (Details)
79: R64 Income Taxes - Components of Income Tax Benefit HTML 57K
(Provision) (Details)
80: R65 Income Taxes - Components of Deferred Income Tax HTML 89K
Assets and Liabilities (Details)
81: R66 Income Taxes - Narrative (Details) HTML 61K
82: R67 Income Taxes - Change in Gross Unrecognized Income HTML 41K
(Details)
83: R68 Income Taxes - Schedule of Difference in Federal HTML 67K
and Effective Tax Rate (Details)
84: R69 Income Taxes - Reconciliation Losses Before Tax, HTML 36K
US and Foreign Jurisdictions (Details)
85: R70 Related Party Transactions - Narrative (Details) HTML 262K
86: R71 Employee Benefit Plans - Narrative (Details) HTML 38K
87: R72 Commitments and Contingencies - Narrative HTML 62K
(Details)
88: R73 Revenue Recognition - Narrative (Details) HTML 65K
89: R74 Revenue Recognition - Schedule of Disaggregation HTML 50K
of Revenue (Details)
90: R75 Revenue Recognition - Schedule of Product Sales HTML 65K
Allowances and Accruals (Details)
91: R76 Revenue Recognition - Changes in Contractual HTML 33K
Liabilities Balance (Details)
92: R77 Strategic Alliances - Narrative (Details) HTML 133K
93: R78 Leases - Lease Assets and Liabilities (Details) HTML 59K
94: R79 Leases - Lease Liability Maturity (Details) HTML 69K
95: R80 Leases - Narrative (Details) HTML 35K
96: R81 Leases - Supplemental Cash Flow Information HTML 37K
(Details)
97: R82 Segments - Narrative (Details) HTML 41K
98: R83 Segments - Operations and Assets for Operating HTML 125K
Segments and Geographic Information (Details)
99: R84 Segments - Property, Plant and Equipment, Net by HTML 36K
Jurisdiction (Details)
100: R85 Fair Value Measurements - Financial Assets and HTML 66K
Liabilities Measured at Fair Value on a Recurring
Basis (Details)
101: R86 Fair Value Measurements - Carrying Amount and HTML 40K
Estimated Fair Value of Long-Term Debt (Details)
102: R87 Fair Value Measurements - Reconciliation of HTML 35K
Beginning and Ending Balances of Level 3 Assets
and Liabilities (Details)
103: R88 Fair Value Measurements - Narrative (Details) HTML 36K
104: R89 Derivative Contracts - Summary of Fair Values and HTML 42K
Presentation of Derivative Financial Instruments
(Details)
105: R90 Derivative Contracts - Summary of the Losses and HTML 37K
Gains Recorded for the Changes in Fair Values of
Derivative Instruments (Details)
106: R91 Selected Quarterly Financial Data (Unaudited) - HTML 49K
Summary of Selected Quarterly Financial Data
(Unaudited) (Details)
107: R9999 Uncategorized Items - opk-20201231.htm HTML 37K
109: XML IDEA XML File -- Filing Summary XML 198K
15: XML XBRL Instance -- opk-20201231_htm XML 4.10M
108: EXCEL IDEA Workbook of Financial Reports XLSX 173K
11: EX-101.CAL XBRL Calculations -- opk-20201231_cal XML 356K
12: EX-101.DEF XBRL Definitions -- opk-20201231_def XML 1.29M
13: EX-101.LAB XBRL Labels -- opk-20201231_lab XML 2.87M
14: EX-101.PRE XBRL Presentations -- opk-20201231_pre XML 1.76M
10: EX-101.SCH XBRL Schema -- opk-20201231 XSD 261K
110: JSON XBRL Instance as JSON Data -- MetaLinks 625± 907K
111: ZIP XBRL Zipped Folder -- 0000944809-21-000015-xbrl Zip 704K
Filing Submission 0000944809-21-000015 – SGML Text
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